County Of Rock Island
CAGE Code: 4SRN8
NCAGE Code: 4SRN8
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 079130928
Summary
County Of Rock Island is an Active Commercial Supplier with the Cage Code 4SRN8 and is tracked by Dun & Bradstreet under DUNS Number 079130928..
Address
1504 3Rd Ave
Rock Island IL 61201-8612
United States
Points of Contact
- Telephone:
- 3095583601
- Fax:
- 3097864473
- https://www.rockislandcounty.org/
Related Information
People who viewed this 'CAGE Code' also viewed...
Lion Apparel Inc Imeg Consultants Corp. Langman Construction Inc Valley Construction Co Johannes Bus Service, Inc. Watts Disposal Industrial Process Engineers Sparks Fiberglass Missman, Inc. Elite Sales And Services Inc Brutsche Machine And Fabrication Rock Island Radiology Associates Connell Reporting Inc National Pump & Compressor Ltd Service Supply Co Parker Laundry Co Parker House Linens C And R Industries Inc Martin Equipment Of Illinois, Inc. H And J Plumbing And Heating Inc
Frequently Asked Questions (FAQ) for CAGE 4SRN8
- What is CAGE Code 4SRN8?
- 4SRN8 is the unique identifier used by NATO Organizations to reference the physical entity known as County Of Rock Island located at 1504 3Rd Ave, Rock Island IL 61201-8612, United States.
- Who is CAGE Code 4SRN8?
- 4SRN8 refers to County Of Rock Island located at 1504 3Rd Ave, Rock Island IL 61201-8612, United States.
- Where is CAGE Code 4SRN8 Located?
- CAGE Code 4SRN8 is located in Rock Island, IL, USA.
Contracting History for CAGE 4SRN8 Most Recent 25 Records
- 36C26321K0044
- Express Report: Ic Nursing Home - Fy 2021 - 1St Quarter
- 5 Mar 2021
- Express Report: Ic Nursing Home - Fy 2021 - 1St Quarter
- Network Contract Office 23 (36C263)
- Department Of Veterans Affairs (Va)
- $1,468,877.00
- Department Of Veterans Affairs (Va)
- 36C26318K0403
- Express Report Fy 2018 3Rd And Estimated 4Th Qtr 04.01.2018 To 09.30.2018 Hope Creek.
- 20 Sep 2018
- Express Report Fy 2018 3Rd And Estimated 4Th Qtr 04.01.2018 To 09.30.2018 Hope Creek.
- Network Contract Office 23 (36C263)
- Department Of Veterans Affairs (Va)
- $702,655.00
- Department Of Veterans Affairs (Va)
- VA26316E0857
- Express Report: Report 3Rd Quarter Correcting For Final Fy 2016 Spend $110,241.00 Igf::Ct::Igf
- 24 Aug 2016
- Express Report: Report 3Rd Quarter Correcting For Final Fy 2016 Spend $110,241.00 Igf::Ct::Igf
- 618-Minneapolis Va Med Ctr (00618)
- Department Of Veterans Affairs (Va)
- $110,241.00
- Department Of Veterans Affairs (Va)
- 36C26320K0181
- Express Report: Nursing Home Spend Iowa City Fy2020 Qtrs 3&4 (4/1/20-9/30/20)
- 15 Sep 2020
- Express Report: Nursing Home Spend Iowa City Fy2020 Qtrs 3&4 (4/1/20-9/30/20)
- Network Contract Office 23 (36C263)
- Department Of Veterans Affairs (Va)
- $989,255.45
- Department Of Veterans Affairs (Va)
- VA26317E0711
- Express Report: Reporting Fy 2017 1St Quarter Spend For Hope Creek Care Center Igf::Ct::Igf
- 7 Apr 2017
- Express Report: Reporting Fy 2017 1St Quarter Spend For Hope Creek Care Center Igf::Ct::Igf
- 618-Minneapolis Va Med Ctr (00618)
- Department Of Veterans Affairs (Va)
- $438,434.00
- Department Of Veterans Affairs (Va)
- VA26317E0711
- Express Report: Reporting Fy 2017 3Rd And Estimated 4Th Quarter Spend For Hope Creek Care Center Correcting For 4Th Qtr Spend. Total Spend $438,434.00 Igf::Ct::Igf
- 1 Sep 2017
- Express Report: Reporting Fy 2017 3Rd And Estimated 4Th Quarter Spend For Hope Creek Care Center Correcting For 4Th Qtr Spend. Total Spend $438,434.00 Igf::Ct::Igf
- 618-Minneapolis Va Med Ctr (00618)
- Department Of Veterans Affairs (Va)
- $438,434.00
- Department Of Veterans Affairs (Va)
- 36C26319K0127
- Express Report: Nursing Home Fy189qtr1 Spend Igf::Ot::Igf
- 27 Jun 2019
- Express Report: Nursing Home Fy189qtr1 Spend Igf::Ot::Igf
- Network Contract Office 23 (36C263)
- Department Of Veterans Affairs (Va)
- $846,907.00
- Department Of Veterans Affairs (Va)
- 36C26318K0403
- Express Report Fy 2018 First Quarter 01 Oct 2017 To 31 Dec 2017, Hope Creek.
- 28 Mar 2018
- Express Report Fy 2018 First Quarter 01 Oct 2017 To 31 Dec 2017, Hope Creek.
- Network Contract Office 23 (36C263)
- Department Of Veterans Affairs (Va)
- $702,655.00
- Department Of Veterans Affairs (Va)
- VA26317E0711
- Express Report: Reporting Fy 2017 1St Quarter Spend For Hope Creek Care Center Modification To Include 2Nd Quarter Spend Igf::Ct::Igf
- 8 Jun 2017
- Express Report: Reporting Fy 2017 1St Quarter Spend For Hope Creek Care Center Modification To Include 2Nd Quarter Spend Igf::Ct::Igf
- 618-Minneapolis Va Med Ctr (00618)
- Department Of Veterans Affairs (Va)
- $438,434.00
- Department Of Veterans Affairs (Va)
- 36C26319K0127
- Express Report: Nursing Home Fy189qtr1 Spend Igf::Ot::Igf
- 4 Apr 2019
- Express Report: Nursing Home Fy189qtr1 Spend Igf::Ot::Igf
- Network Contract Office 23 (36C263)
- Department Of Veterans Affairs (Va)
- $846,907.00
- Department Of Veterans Affairs (Va)
- 36C26320K0181
- Express Report: Nursing Home Spend Iowa City Fy2020 Qtr 2 (1/1/20-3/31/20)
- 15 Sep 2020
- Express Report: Nursing Home Spend Iowa City Fy2020 Qtr 2 (1/1/20-3/31/20)
- Network Contract Office 23 (36C263)
- Department Of Veterans Affairs (Va)
- $989,255.45
- Department Of Veterans Affairs (Va)
- 36C26318K0403
- Express Report Fy 2018 2Nd Quarter Spend (1/1/18 - 3/31/18), Hope Creek.
- 29 Jun 2018
- Express Report Fy 2018 2Nd Quarter Spend (1/1/18 - 3/31/18), Hope Creek.
- Network Contract Office 23 (36C263)
- Department Of Veterans Affairs (Va)
- $702,655.00
- Department Of Veterans Affairs (Va)
- VA26315E1033
- Express Report: Reporting Cnh Spend For 3Rd And 4Th Quarter (Estimated) Igf::Ct::Igf
- 21 Sep 2015
- Express Report: Reporting Cnh Spend For 3Rd And 4Th Quarter (Estimated) Igf::Ct::Igf
- 618-Minneapolis Va Medical Center
- Department Of Veterans Affairs (Va)
- $16,266.00
- Department Of Veterans Affairs (Va)
- 36C26319K0127
- Hope Creek Fy19 Q3-4 Spend
- 25 Sep 2019
- Hope Creek Fy19 Q3-4 Spend
- Network Contract Office 23 (36C263)
- Department Of Veterans Affairs (Va)
- $846,907.00
- Department Of Veterans Affairs (Va)
- 36C26320K0181
- Express Report: Ic Fy 2020 Spend 1St Qtr
- 31 Mar 2020
- Express Report: Ic Fy 2020 Spend 1St Qtr
- Network Contract Office 23 (36C263)
- Department Of Veterans Affairs (Va)
- $989,255.45
- Department Of Veterans Affairs (Va)