CAGE 57G38 - SNOWSHOE LTC GROUP, LLC
USA

SNOWSHOE LTC GROUP, LLC

DBA MAPLE GROVE HEALTH AND REHAB CTR

CAGE Code: 57G38
DUNS: 884903998
308 W MEADOWVIEW RD
GREENSBORO NC 27406-3610
UNITED STATES

Telephone: 3362300534
Fax: 3362301760

SNOWSHOE LTC GROUP, LLC, DBA MAPLE GROVE HEALTH AND REHAB CTR is an Active Commercial Supplier with the Cage Code 57G38 and is tracked by Dun & Bradstreet under DUNS Number 884903998.

Additional Data For CAGE 57G38

Status:A
Type:F
Size:B
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

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USA Government Contracting Activity for 57G38

Monday, June 6, 2016
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

D: BOA
NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA246BO0196  
Monday, June 6, 2016
$180,000.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
IGF::OT::IGF NURSING HOME SERVICES
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24616J5638     VA246BO0196  
Monday, February 8, 2016
$908,377.66
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

C: DELIVERY ORDER
:IGF::OT::IGF EXPRESS REPORT FOR 1ST QTR, 2ND QTR 3RD QTR, 4TH QTR OF FY16, 1ST QTR 2017
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24616E2763     VA246BO0196  
Friday, August 7, 2015
$543,106.25
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

C: DELIVERY ORDER
IGF::OT::IGF EXPRESS REPORT FOR 1ST, 2ND, 3RD QTRS OF FY15
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24615E7021     VA246BO0196  
Friday, June 5, 2015
$0.00
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

D: BOA
NURSING HOME BOA
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA246BO0196  
Wednesday, June 4, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

BOA Basic Ordering Agreement
NURSING HOME BOA
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA246BO0196  
Friday, May 31, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

BOA Basic Ordering Agreement
NURSING HOME BOA
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA246BO0196  
Sunday, July 1, 2012
$115,946.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
NURSING HOME EXPRESS REPORT
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24612J5835     VA246BO0196  
Saturday, June 9, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

BOA Basic Ordering Agreement
NURSING HOME BOA
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA246BO0196  
Tuesday, May 1, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

BOA Basic Ordering Agreement
EXPRESS REPORT-NURSING HOME/ADULT DAY CARE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA246BO0196  
Sunday, April 1, 2012
$49,585.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
NURSING HOME BOA
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24612J5835     VA246BO0196  
Friday, September 30, 2011
$98,396.77
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
EXPRESS REPORTING
Q402: NURSING HOME CARE CONTRACTS

  VA24612J0794     VA246BO0049  
Thursday, June 9, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

BOA Basic Ordering Agreement
NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA246BO0196  
Wednesday, November 17, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA565VF9501BO0049     VA246BO0049  
Thursday, July 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

BOA Basic Ordering Agreement
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA246BO0049     VA-246-08-RP-0026  
Sunday, November 15, 2009
$164,094.14
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA558VF9501BO0049     VA246BO0049  
Thursday, October 1, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
EXPRESS REPORT
Q402: NURSING HOME CARE CONTRACTS

  VA558VF0501BO0049     VA246BO0049  
Thursday, October 1, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

BOA Basic Ordering Agreement
NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA246BO0049     VA-246-08-RP-0026  
Wednesday, May 6, 2009
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

BOA Basic Ordering Agreement
NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA246BO0049     VA-246-08-RP-0026  
Wednesday, October 1, 2008
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

BOA Basic Ordering Agreement
NURSING HOME SERVICES
Q402: NURSING HOME CARE CONTRACTS

  VA246BO0049     VA-246-08-RP-0026  
Wednesday, October 1, 2008
$0.00
00246: 246-NETWORK CONTRACTING OFFICE 6

BOA Basic Ordering Agreement
NURSING HOME
Q402: NURSING HOME CARE CONTRACTS

  VA246BO0049     VA-246-08-RP-0026