Ila Enterprises, Inc
Dba Sarahcare Adult Day Center

CAGE Code: 57QV1

NCAGE Code: 57QV1

Status: Discontinued

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 828459011

Summary

Ila Enterprises, Inc, Dba Sarahcare Adult Day Center is a Discontinued Commercial Supplier with the Cage Code 57QV1 and is tracked by Dun & Bradstreet under DUNS Number 828459011..

Address

10159 E Rivershore Dr Se
Alto MI 49302-9683
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 57QV1

What is CAGE Code 57QV1?
57QV1 is the unique identifier used by NATO Organizations to reference the physical entity known as Ila Enterprises, Inc Dba Sarahcare Adult Day Center located at 10159 E Rivershore Dr Se, Alto MI 49302-9683, United States.
Who is CAGE Code 57QV1?
57QV1 refers to Ila Enterprises, Inc Dba Sarahcare Adult Day Center located at 10159 E Rivershore Dr Se, Alto MI 49302-9683, United States.
Where is CAGE Code 57QV1 Located?
CAGE Code 57QV1 is located in Alto, MI, USA.

Contracting History for CAGE 57QV1 Contracting History for CAGE 57QV1 Most Recent 25 Records

36C25018K0991
Express Report: Adhc 1358 Expenditures Fy18-2, Jan 2018 Through Mar 2018
11 Apr 2018
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$118,490.00
36C25019K0077
Express Report: 1358 Expenditures For Adult Day Healthcare Fy19, 2Nd Qtr.
1 Jan 2019
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$89,958.85
VA25114A0041
12 Month Extension For Pop To End 3/31/2021
9 Mar 2020
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$0.00
36C25018K0991
Express Report: Adhc 1358 Expenditures Fy18-3, Apr 2018 Through Jun 2018
1 Aug 2018
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$118,490.00
36C25020K0021
Express Report: Fy20-1St Qtr
1 Oct 2019
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$26,450.10
36C25018K0991
Express Report: Adhc 1358 Expenditures Fy18-4, Jul 2018 Through Sep 2018
30 Oct 2018
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$118,490.00
36C25018K0991
Express Report: Adhc 1358 Expenditures Fy18-1, Oct 2017 Through Dec 2018
1 Oct 2017
515-Battle Creek(00515)
Department Of Veterans Affairs (Va)
$118,490.00
VA25114A0041
18 Extension For Pop To End 9/30/2019
15 May 2019
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$0.00
36C25019K0077
Express Report: 3Rd Qtr Fy 19 Adult Day 1358 Expenditures
1 Jul 2019
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$89,958.85
VA25114A0041
Change Of Co
31 Jan 2019
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$0.00
VA25114A0041
6 Month Extension For Pop To End 3/31/2020
24 Sep 2019
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$0.00
36C25019K0077
Express Report: 1358 Expenditures For Adult Day Healthcare Fy19, 1St Qtr.
1 Oct 2018
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$89,958.85
36C25019K0077
Express Report: 3Rd Qtr Fy 19 Adult Day 1358 Expenditures
1 Apr 2019
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$89,958.85
VA25114A0041
12 Month Extension For Pop To End 3/31/2021
25 Mar 2021
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$0.00
VA25114A0041
Change Of Co
5 Apr 2019
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$0.00