Hope Network Behavioral Health
Services
CAGE Code: 53FP6
NCAGE Code: 53FP6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 786004572
Summary
Hope Network Behavioral Health, Services is an Active Commercial Supplier with the Cage Code 53FP6 and is tracked by Dun & Bradstreet under DUNS Number 786004572..
Address
3075 Orchard Vista Dr Se
Grand Rapids MI 49546-7069
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 53FP6
- What is CAGE Code 53FP6?
- 53FP6 is the unique identifier used by NATO Organizations to reference the physical entity known as Hope Network Behavioral Health Services located at 3075 Orchard Vista Dr Se, Grand Rapids MI 49546-7069, United States.
- Who is CAGE Code 53FP6?
- 53FP6 refers to Hope Network Behavioral Health Services located at 3075 Orchard Vista Dr Se, Grand Rapids MI 49546-7069, United States.
- Where is CAGE Code 53FP6 Located?
- CAGE Code 53FP6 is located in Grand Rapids, MI, USA.
Contracting History for CAGE 53FP6 Most Recent 25 Records
- 36C25019K0049
- Express Report: 1358 Expenditures For Nursing Home Care Fy19 1St Qtr
- 1 Oct 2018
- Express Report: 1358 Expenditures For Nursing Home Care Fy19 1St Qtr
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $31,165.50
- Department Of Veterans Affairs (Va)
- 36C25018K2866
- Express Report: 1358 Expenditures For Nursing Home Care Fy18 All Qtrs
- 1 Oct 2017
- Express Report: 1358 Expenditures For Nursing Home Care Fy18 All Qtrs
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $56,490.03
- Department Of Veterans Affairs (Va)
- VA25114A0068
- Extension To 3/31/2020
- 11 Sep 2019
- Extension To 3/31/2020
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- VA25114A0068
- Adult Day Services For The Battle Creek Vamc. Option Year Four.
- 1 Oct 2018
- Adult Day Services For The Battle Creek Vamc. Option Year Four.
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 36C25020K0012
- Express Report: Fy20 1St Qtr
- 1 Oct 2019
- Express Report: Fy20 1St Qtr
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $16,325.00
- Department Of Veterans Affairs (Va)
- VA25114A0068
- Igf::Ot::Igf Adult Day Services- Behavior Health Exercise Option Year Three
- 1 Oct 2017
- Igf::Ot::Igf Adult Day Services- Behavior Health Exercise Option Year Three
- 515-Battle Creek(00515)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- VA25114A0068
- Adult Day Services, Modification For New Co, Cor.
- 22 Nov 2017
- Adult Day Services, Modification For New Co, Cor.
- 515-Battle Creek(00515)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- VA25017E1592
- Igf::Ot::Igf Nco 10 - Nursing Home Care Express Report Of 1358 Expenditures Fy 17 1St Qtr. Oct. 2016 Through Dec. 2016.
- 1 Oct 2016
- Igf::Ot::Igf Nco 10 - Nursing Home Care Express Report Of 1358 Expenditures Fy 17 1St Qtr. Oct. 2016 Through Dec. 2016.
- 583-Indianapolis(00583)
- Department Of Veterans Affairs (Va)
- $6,708.00
- Department Of Veterans Affairs (Va)
- 36C25018K0063
- Igf::Ot::Igf Express Report: 1358 Fee Expenditures For Fy17
- 1 Oct 2016
- Igf::Ot::Igf Express Report: 1358 Fee Expenditures For Fy17
- 515-Battle Creek(00515)
- Department Of Veterans Affairs (Va)
- $35,467.00
- Department Of Veterans Affairs (Va)
- VA25114A0068
- Extension To 3/31/2020
- 9 Mar 2020
- Extension To 3/31/2020
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 36C25019K0049
- Express Report: 1358 Expenditures For Nursing Home Care Fy19 2Nd Qtr
- 1 Jan 2019
- Express Report: 1358 Expenditures For Nursing Home Care Fy19 2Nd Qtr
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $31,165.50
- Department Of Veterans Affairs (Va)
- 36C25019K0049
- Express Report: 3Rd Qtr Fy 19 Adult Day 1358 Expenditures
- 1 Apr 2019
- Express Report: 3Rd Qtr Fy 19 Adult Day 1358 Expenditures
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $31,165.50
- Department Of Veterans Affairs (Va)