Evergreen At Petaluma, L.L.C.
Dba Empres Post Acute Rehabilitation

CAGE Code: 33JN3

NCAGE Code: 33JN3

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 364536859

Summary

Evergreen At Petaluma, L.L.C., Dba Empres Post Acute Rehabilitation is an Active Commercial Supplier with the Cage Code 33JN3 and is tracked by Dun & Bradstreet under DUNS Number 364536859..

Address

300 Douglas St
Petaluma CA 94952-2503
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 33JN3

What is CAGE Code 33JN3?
33JN3 is the unique identifier used by NATO Organizations to reference the physical entity known as Evergreen At Petaluma, L.L.C. Dba Empres Post Acute Rehabilitation located at 300 Douglas St, Petaluma CA 94952-2503, United States.
Who is CAGE Code 33JN3?
33JN3 refers to Evergreen At Petaluma, L.L.C. Dba Empres Post Acute Rehabilitation located at 300 Douglas St, Petaluma CA 94952-2503, United States.
Where is CAGE Code 33JN3 Located?
CAGE Code 33JN3 is located in Petaluma, CA, USA.

Contracting History for CAGE 33JN3 Contracting History for CAGE 33JN3 Most Recent 25 Records

36C26122K0312
Express Report: Cnh Expenditures Fy22 Q2
13 Jun 2022
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$168,808.32
36C26121K0164
Express Report: Cnh Expenditures Fy20 Q4
8 Jul 2021
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$287,826.42
36C26121K0220
Express Report: Cnh Expenditures Fy21 Q1
22 Jul 2021
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$262,048.54
36C26122K0111
Express Report: Cnh Expenditures Fy21 Q4
22 Dec 2021
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$423,362.91
VA26116J3054
Igf::Ot::Igf Nursing Home Services
1 Oct 2016
261-Network Contract Ofc21 (00261)
Department Of Veterans Affairs (Va)
$0.00
36C26122K0177
Express Report: Cnh Expenditures Fy22 Q1
17 Mar 2022
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$160,970.54
36C26120K0087
Express Report: Cnh Expenditures Fy20 Q1
27 Mar 2020
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$101,513.68
VA26116J0157
Igf::Ot::Igf Nursing Home Services
1 Oct 2015
261-Network Contract Office 21
Department Of Veterans Affairs (Va)
$0.00
VA26115J3433
Igf::Ot::Igf Nursing Home Services
1 Oct 2014
261-Network Contract Office 21
Department Of Veterans Affairs (Va)
$0.00
VA26114J3330
Igf::Ot::Igf Nursing Home Services
1 Oct 2013
261-Network Contract Office 21
Department Of Veterans Affairs (Va)
$0.00
36C26121K0351
Express Report: Cnh Expenditures Fy21 Q2
26 Aug 2021
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$79,768.65
36C26122K0008
Express Report: Cnh Expenditures, Fy21 Q3
12 Oct 2021
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$112,575.50