The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Absolut Center For Nursing And Rehabilitation At Aurora Park

  • Absolut Center For Nursing And Rehabilitation At Aurora Park

  • View government funding actions
  • East Aurora, NY 140521650
  • Phone: 716-687-2695
  • Estimated Number of Employees: 368
  • Estimated Annual Receipts: $21,000,000
  • Business Start Date: 2007
  • Contact Person: Mike Zidele
  • Contact Phone: 716-687-2827
  • Contact Email: MZIDELE@BILLITCO.COM
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Nursing Care Facilities (Skilled Nursing Facilities)
  • Product Areas: CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, CONSTRUCTION OF OFFICE BUILDINGS, CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, CONSTRUCTION OF SCHOOLS, CONSTRUCTION OF OTHER EDUCATIONAL BUILDINGS, CONSTRUCTION OF HOSPITALS AND INFIRMARIES, CONSTRUCTION OF LABORATORIES AND CLINICS, CONSTRUCTION OF OTHER HOSPITAL BUILDINGS, CONSTRUCTION OF MAINTENANCE BUILDINGS, CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS, CONSTRUCTION OF FAMILY HOUSING FACILITIES, CONSTRUCTION OF RECREATIONAL BUILDINGS, CONSTRUCTION OF TROOP HOUSING FACILITIES, CONSTRUCTION OF DINING FACILITIES, CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS, CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $55,864 - Tuesday the 17th of April 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR COMMUNITY NURSING HOME FY12 2ND QUARTER BUFFALO NY CT CRITICAL GOVERNMENT FUNCTION
  • $42,056 - Friday the 21st of February 2014
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR COMMUNITY NURSING HOME SERVICES BUFFALO NY CT CRITICAL GOVERNMENT FUNCTION
  • $40,455 - Friday the 21st of February 2014
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR COMMUNITY NURSING HOME SERVICES FY12 3RD QUARTER BUFFALO NY CT CRITICAL GOVERNMENT FUNCTION
  • $26,977 - Thursday the 6th of December 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR COMMUNITY NURSING HOME 1ST QUARTER FY12 BUFFALO NY

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.