CAGE 3XFE0 - THE HEALTH & HOSPITAL CORP OF MARION
USA

THE HEALTH & HOSPITAL CORP OF MARION

COUNTY

DBA DIVISION OF PUBLIC HEALTH

CAGE Code: 3XFE0
DUNS: 052952058
3838 N RURAL ST 8TH FL
INDIANAPOLIS IN 46205-2930
UNITED STATES

Telephone: 3172213112
Fax: 3172212020

THE HEALTH & HOSPITAL CORP OF MARION, COUNTY, DBA DIVISION OF PUBLIC HEALTH is an Active Commercial Supplier with the Cage Code 3XFE0 and is tracked by Dun & Bradstreet under DUNS Number 052952058.

Additional Data For CAGE 3XFE0

SIC Code 1:9431
Status:A
Type:F
Size:C
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3XFE0

Friday, March 18, 2016
$7,631.60
6100: Consumer Product Safety Commission
00001: DIVISION OF PROCUREMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF - POOL INSPECTIONS
H399: INSPECTION- MISCELLANEOUS

  CPSCS150028     CPSC-Q-15-0020  
Tuesday, May 26, 2015
$9,261.50
6100: Consumer Product Safety Commission
00001: DIVISION OF PROCUREMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF - POOL INSPECTIONS
H399: INSPECTION- MISCELLANEOUS

  CPSCS150028     CPSC-Q-15-0020  
Monday, April 21, 2014
$8,651.63
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

PO Purchase Order
IGF::OT::IGF STATE POOL INSPECTIONS
H399: INSPECTION- MISCELLANEOUS

  CPSCS140024     CPSC-Q-14-0012  
Thursday, April 19, 2012
($9,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

PO Purchase Order
DNA PROBE TESTING
Q301: MEDICAL- LABORATORY TESTING

  VA25112P0160  
Saturday, October 1, 2011
$9,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

PO Purchase Order
DNA PROBE TESTING
Q301: MEDICAL- LABORATORY TESTING

  VA25112P0160  
Wednesday, April 13, 2011
($13,119.96)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

DO Delivery Order
PROVIDE PARKING SPACES
X224: LEASE-RENT OF PARKING FACILITIES

  V583C06255     V583R00403  
Monday, July 26, 2010
$39,360.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583: 583-INDIANAPOLIS

DO Delivery Order
PROVIDE PARKING SPACES
X224: LEASE-RENT OF PARKING FACILITIES

  V583C06255     V583R00403  
Wednesday, October 1, 2008
$39,360.00
00583: 583-INDIANAPOLIS

DO Delivery Order
OPTION
X224: LEASE-RENT OF PARKING FACILITIES

  VA583C96016     V583R00403  
Thursday, May 1, 2008
$9,126.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C80056G     V610P1504  
Saturday, March 1, 2008
$5,414.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C80051D7     V610P1504  
Tuesday, January 1, 2008
$3,302.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C80051BJ     V610P1504  
Thursday, November 1, 2007
$39,360.00
00583: 583-INDIANAPOLIS

DO Delivery Order
PARKING LOT LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  V583C86026     V583R00403  
Thursday, August 16, 2007
$0.00
00610: 610-MARION

IDC Indefinite Delivery Contract
COMMUNITY NURSING HOME CARE SERVICES
Q402: NURSING HOME CARE CONTRACTS

  V610P1504  
Thursday, February 1, 2007
$2,585.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C70043F     V610P1504  
Wednesday, September 27, 2006
$30,000.00
40020: NORTH CENTRAL REGIONAL OFFICE

PO Purchase Order
MEDICAL SERVICES ON INMATE
Q201: GENERAL HEALTH CARE SERVICES

  DJBNCRF2010133  
Friday, September 1, 2006
$39,360.00
00583: 583-INDIANAPOLIS

IDC Indefinite Delivery Contract
PARKING LOT LEASE
X224: LEASE-RENT OF PARKING FACILITIES

  V583R00403  
Monday, August 7, 2006
$0.00
00610: 610-MARION

IDC Indefinite Delivery Contract
COMMUNITY NURSING HOME CARE SERVICES
Q402: NURSING HOME CARE CONTRACTS

  V610P1504  
Saturday, October 1, 2005
$7,868.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C60039K     V610P1504  
Thursday, August 11, 2005
$0.00
00610: 610-MARION

IDC Indefinite Delivery Contract
COMMUNITY NURSING HOME CARE SERVICES
Q402: NURSING HOME CARE CONTRACTS

  V610P1504  
Friday, July 1, 2005
$10,446.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C50047H     V610P1504  
Friday, April 1, 2005
$10,453.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C50044H     V610P1504  
Saturday, January 1, 2005
$10,226.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C50041J     V610P1504  
Friday, October 1, 2004
$14,380.00
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C50038K     V610P1504  
Thursday, July 1, 2004
$16,985.94
00610: 610-MARION

DO Delivery Order
NHC
Q402: NURSING HOME CARE CONTRACTS

  V610C40811K     V610P1504  
Friday, June 25, 2004
$0.00
00610: 610-MARION

IDC Indefinite Delivery Contract
COMMUNITY NURSING HOME CARE SERVICES
Q402: NURSING HOME CARE CONTRACTS

  V610P1504  
Thursday, June 26, 2003
$0.00
00610: 610-MARION

IDC Indefinite Delivery Contract
COMMUNITY NURSING HOME CARE SERVICES
Q402: NURSING HOME CARE CONTRACTS

  V610P1504