Active Day, Inc.

CAGE Code: 3THL6

NCAGE Code: 3THL6

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 967534041

Summary

Active Day, Inc. is an Active Commercial Supplier with the Cage Code 3THL6 and is tracked by Dun & Bradstreet under DUNS Number 967534041..

Address

6 Neshaminy Interplex Ste 401
Feasterville Trevose PA 19053-6942
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3THL6

What is CAGE Code 3THL6?
3THL6 is the unique identifier used by NATO Organizations to reference the physical entity known as Active Day, Inc. located at 6 Neshaminy Interplex Ste 401, Feasterville Trevose PA 19053-6942, United States.
Who is CAGE Code 3THL6?
3THL6 refers to Active Day, Inc. located at 6 Neshaminy Interplex Ste 401, Feasterville Trevose PA 19053-6942, United States.
Where is CAGE Code 3THL6 Located?
CAGE Code 3THL6 is located in Feasterville Trevose, PA, USA.

Contracting History for CAGE 3THL6 Contracting History for CAGE 3THL6 Most Recent 25 Records

36C24918K1780
Express Report: 1St Qtr. Fy18 Report Of Adult Day Healthcare Expenditures.
14 Feb 2018
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$3,301.30
VA24917E4966
Igf::Ot::Igf - Express Report: 3Rd Qtr. Fy17 Report Of Adult Day Healthcare Expenditures.
23 Aug 2017
603-Louisville (00603)
Department Of Veterans Affairs (Va)
$2,735.67
36C24518G0052
Adhc Services Closely Associated
1 Jul 2019
245-Network Contract Ofc 5(00245)
Department Of Veterans Affairs (Va)
$0.00
VA24916A0012
Adult Day Healthcare Oyr#4 12/01/19 - 11/30/20.
7 Nov 2019
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$0.00
VA24916A0003
Igf::Ot::Igf Adult Day Health Care Modification To Add One-Way Transportation Cost
4 Dec 2018
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$0.00
36C24719N0378
The Contractor Shall Provide Adult Day Health Care Services For Year 2-Pop 03/01/2019-02/28/2020. This Modification Is To Cancel This Task Order.
15 Mar 2019
247-Network Contract Ofc 7(00247)
Department Of Veterans Affairs (Va)
$0.00
VA24916A0003
Adult Day Health Care Modification To Exercise Oyr#4 From 11/01/2019 - 10/31/2020
11 Sep 2019
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$0.00
36C24520G0025
Adult Day Health Care Services
1 Jul 2020
245-Network Contract Office 5 (36C2
Department Of Veterans Affairs (Va)
$0.00
36C24919K0501
Express Report: Contract Nursing Home-Report Expenses For 4Th Quarter For Fy19
1 Jul 2019
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$8,370.00
VA24916A0012
Igf::Ot::Igf Adult Day Healthcare Oyr#3 12/01/18 - 11/30/19.
8 Nov 2018
603-Louisville (00603)
Department Of Veterans Affairs (Va)
$0.00
36C24918K2700
Express Report: 2Nd Qtr. Fy18 Report Of Adult Day Healthcare Expenditures.
9 Apr 2018
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$4,767.27
36C24920K0288
Express Report: Contract Nursing Home-Report Expenses For 2Nd Quarter For Fy20
1 Jan 2020
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$24,232.98
VA24712A0004
Igf::Ot::Igf Active Day Of Lowcountry Adult Daycare Services Opt Year 2: 5/1/2015 - 4/30/2016
31 Jan 2019
247-Network Contract Ofc 7(00247)
Department Of Veterans Affairs (Va)
$0.00
VA24917E5912
Express Report: 4Th Qtr. Fy17 Report Of Adult Day Healthcare Expenditures.
30 Sep 2017
603-Louisville (00603)
Department Of Veterans Affairs (Va)
$3,021.15
36C25019K0059
Express Report: Fy 19 - 2Nd Qtr
1 Jul 2019
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$293,684.62
36C24919K0293
Express Report: Adult Day Health Care Services-Report Expenses For 3Rd Quarter For Fy19.
5 Jul 2019
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$84,835.19
36C24918K3389
Express Report: Adult Daycare Services - Report Expenses For 4Th Quarter Fy18.
1 Jul 2018
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$799.48
36C25018K2751
Express Report: Final From 10/1/2017 Through 11/9/2017.
1 Oct 2017
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$50,133.20
36C25019K0059
Express Report: Fy 19 - 2Nd Qtr
1 Jan 2019
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$67,692.50
36C24921K0019
Express Report: Contract Nursing Home-Report Expenses For 1St Quarter For Fy21
1 Oct 2020
249-Network Contract Office 9 (36C249)
Department Of Veterans Affairs (Va)
$14,026.16
36C24920K0374
Express Report: Contract Nursing Home-Report Expenses For 3Rd Quarter For Fy20
1 Apr 2020
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$18,563.72
36C25020K0008
Express Report: Fy20- 1St Qtr
1 Oct 2019
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$124,624.41
VA24916A0002
Adult Day Health Care Services For Oyr#2 11/01/17-10/31/18.
25 Oct 2017
603-Louisville (00603)
Department Of Veterans Affairs (Va)
$0.00
36C24918K3333
Express Report: 3Rd Qtr. Fy18 Report Of Adult Day Healthcare Expenditures.
25 Jul 2018
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$4,193.28
36C24718A0014
The Contractor Shall Provide Adult Day Health Care Services For Year 2 Pop 03/01/2019-02/29/2020.
12 Mar 2019
247-Network Contract Ofc 7(00247)
Department Of Veterans Affairs (Va)
$0.00