Christian Care Center Of Johnson
City, Inc.

CAGE Code: 52LW2

NCAGE Code: 52LW2

Status: Discontinued

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 808112200

Summary

Christian Care Center Of Johnson, City, Inc. is a Discontinued Commercial Supplier with the Cage Code 52LW2 and is tracked by Dun & Bradstreet under DUNS Number 808112200..

Address

140 Technology Ln
Johnson City TN 37604-2004
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 52LW2

What is CAGE Code 52LW2?
52LW2 is the unique identifier used by NATO Organizations to reference the physical entity known as Christian Care Center Of Johnson City, Inc. located at 140 Technology Ln, Johnson City TN 37604-2004, United States.
Who is CAGE Code 52LW2?
52LW2 refers to Christian Care Center Of Johnson City, Inc. located at 140 Technology Ln, Johnson City TN 37604-2004, United States.
Where is CAGE Code 52LW2 Located?
CAGE Code 52LW2 is located in Johnson City, TN, USA.

Contracting History for CAGE 52LW2 Contracting History for CAGE 52LW2 Most Recent 25 Records

VA24917E1580
Igf::Ot::Igf Express Report: Community Nursing Home Services, Report Expenditures For 1St Quarter Fy17.
1 Oct 2016
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$131,675.93
VA24917E3404
Igf::Ot::Igf Express Report 2Nd Qtr. January 1, 2017 To March 31, 2017.
31 Mar 2017
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$112,470.78
VA24915E3110
Igf::Ot::Igf Express Report: 12/1/14 - 12/31/14
17 Jul 2015
621-Mountain Home
Department Of Veterans Affairs (Va)
$123,119.36
VA24916E9425
Igf::Ot::Igf Express Report: Of Nursing Home Expenditures, 4Th Qtr Fy16
1 Jul 2016
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$150,000.00
36C24918K1942
Fy18 2St Quarter Express Report - Of Community Nursing Home Expenditures
1 Oct 2017
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$142,537.57
VA24917E4627
Igf::Ot::Igf Express Report 3Rd Qtr. 4-1-17 To 6-30-17. Nursing Home Expenditures.
30 Jun 2017
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$141,832.58
VA24915E4750
Igf::Ot::Igf Express Report: August 2015
30 Sep 2015
621-Mountain Home
Department Of Veterans Affairs (Va)
$106,556.02
VA24916E1344
Express Report: Igf::Ot::Igf Express Report 1St Quarter Posting
1 Oct 2015
621-Mountain Home
Department Of Veterans Affairs (Va)
$484,117.55
VA24915E3113
Igf::Ot::Igf Express Report: Feb 1,2015 - Feb 28, 2015
17 Jul 2015
621-Mountain Home
Department Of Veterans Affairs (Va)
$105,230.70
VA24917E4628
Igf::Ot::Igf Express Report 3Rd Qtr. 4-1-17 To 6-30-17. Nursing Home Expenditures.
30 Jun 2017
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$141,832.58
VA24917E6142
Express Report: Fy17 4Th Quarter Reporting Of Community Nursing Home Expenditures - Christian Care Center Of Johnson City
1 Jul 2017
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$149,706.30
VA24917E6144
Report: Fy17 4Th Quarter Reporting Of Community Nursing Home Expenditures - Christian Care Center Of Johnson City
1 Jul 2017
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$134,000.00
36C24918K1947
Fy18 1St Quarter Express Report Of Community Nursing Home Expenditures
1 Oct 2017
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$142,537.57
VA24915E3281
Igf::Ot::Igf Express Report: 1 May 15 - 31 May 15
20 Jul 2015
621-Mountain Home
Department Of Veterans Affairs (Va)
$96,751.99
VA24914A0018
Igf::Ot::Igf Community Nursing Home Services - The Waters Of Johnson City - Exercise Option For 3/1/2017 To 2/28/2018.
1 Mar 2017
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$0.00
VA24916E3008
Igf::Ot::Igf Express Report Of 3Rd Quarter Nursing Home Expenditures For Community Nursing Home Services.
1 Apr 2016
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$103,250.39
VA24916E9424
Igf::Ot::Igf Express Report: Of Nursing Home Expenditures, 4Th Qtr Fy16
1 Jul 2016
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$150,000.00
VA24915E4007
Igf::Ot::Igf Express Report: June 1- 30, 2015
31 Aug 2015
621-Mountain Home
Department Of Veterans Affairs (Va)
$110,252.23
VA24915E3112
Igf::Ot::Igf Express Report: Jan 1, 2015 - Jan 31, 2015
17 Jul 2015
621-Mountain Home
Department Of Veterans Affairs (Va)
$132,453.65
36C24918K1949
Fy18 1St Quarter Express Report Of Community Nursing Home Expenditures
1 Oct 2017
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$142,537.56
VA24915E3108
Igf::Ot::Igf Express Report: November 1 2014 - November 30 2014
17 Jul 2015
621-Mountain Home
Department Of Veterans Affairs (Va)
$109,083.35
VA24916E3007
Igf::Ot::Igf Express Report 3Rd Quarter Expenditures For Community Nursing Home Services.
1 Apr 2016
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$65,529.30
VA24916E5081
Igf::Ot::Igf Express Report - 4Th Quarter Fy16 Express Report 7-1-2016 To 9-30-2016
1 Jul 2016
249-Network Contract Ofc 9(00249)
Department Of Veterans Affairs (Va)
$49,000.73
VA24914A00184C5263CD
Igf::Ot::Igf Express Report Nursing Home 1St Qtr Fiscal Year Funding 2014
25 Feb 2014
621-Mountain Home
Department Of Veterans Affairs (Va)
$264,448.17
VA24915E3114
Igf::Ot::Igf Express Report: March 1, 2015 - March 31, 2015
17 Jul 2015
621-Mountain Home
Department Of Veterans Affairs (Va)
$85,207.47