Code 3 Billing Services Inc

CAGE Code: 5RH30

NCAGE Code: 5RH30

Status: Discontinued

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 185533150

CAGE 5RH30 Code 3 Billing Services Inc
CAGE 5RH30 Code 3 Billing Services Inc

Summary

Code 3 Billing Services Inc is a Discontinued Commercial Supplier with the Cage Code 5RH30 and is tracked by Dun & Bradstreet under DUNS Number 185533150..

Address

44 S Chestnut St
Boyertown PA 19512-1509
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5RH30

What is CAGE Code 5RH30?
5RH30 is the unique identifier used by NATO Organizations to reference the physical entity known as Code 3 Billing Services Inc located at 44 S Chestnut St, Boyertown PA 19512-1509, United States.
Who is CAGE Code 5RH30?
5RH30 refers to Code 3 Billing Services Inc located at 44 S Chestnut St, Boyertown PA 19512-1509, United States.
Where is CAGE Code 5RH30 Located?
CAGE Code 5RH30 is located in Boyertown, PA, USA.

Contracting History for CAGE 5RH30 Contracting History for CAGE 5RH30 Most Recent 25 Records

140P8620F0040
X:Npgrn, Service Ambulance Billing
15 May 2020
Pwr Goga(86000)
Department Of The Interior (Doi)
$688.85
140P2120F0066
Vrp-Non-Fire-Cost Recovery Service Idiq
14 Jul 2022
Washington Contracting Office
Department Of The Interior (Doi)
$0.00
140P8520F0039
Ambulance Billing Cost Recovery Services For The Medical Clinic At Yosemite National Park.
12 Mar 2020
Pwr Sf/Sea Mabo(85000)
Department Of The Interior (Doi)
$7,553.80
140P1420F0069
Ems Cost Recovery Service For Grand Teton National Park
7 May 2020
Imr Northern Rockies(12200)
Department Of The Interior (Doi)
$3,488.15
140P1520F0058
The Reason For This Modification Is For De-Obligation Of Funds Not Used And For Close Out Purposes. A) Funding On Line 10 Is Decreased By $4,161.40, From $5000.00 To $838.60 Glen Canyon Nra Ems Cost Recovery. Waso Idiq: P15pc00016 Period Of
16 Oct 2023
Imr Arizona(12400)
Department Of The Interior (Doi)
$838.60
140P8620F0040
X:Npgrn, Service Ambulance Billing The Purpose Of Modification P00001 Is To Deobligate Funding After Final Invoice.
18 Jul 2022
Pwr Goga(86000)
Department Of The Interior (Doi)
$688.85
140P8520F0039
Ambulance Billing Cost Recovery Services For The Medical Clinic At Yosemite National Park. Modification P00001 Deobligates Excess Funds To Close The Order.
20 Dec 2021
Pwr Sf/Sea Mabo(85000)
Department Of The Interior (Doi)
$7,553.80
INP17PD01553
Igf::Ot::Igf X:Nogrn, Service, Ambulance Billing
15 Jun 2017
Pwr Goga(86000)
Department Of The Interior (Doi)
$1,343.40
140P1520F0065
The Reason For This Modification Is To Deobligate Excess Funds From The Contract That Were Ont Utilized During The Pop. A) Funding On Line 10 Is Decreased By $2,960.25, From $12,000.00 To $9,039.75. Grand Canyon National Park (Grca) Ems Cost Rec
16 Oct 2023
Imr Arizona(12400)
Department Of The Interior (Doi)
$9,039.75
140P1420F0069
Ems Cost Recovery Service For Grand Teton National Park P00001: Deobligation Of $6511.85 From Order To Allow Close Out.
2 Sep 2021
Imr Northern Rockies(12200)
Department Of The Interior (Doi)
$3,488.15