The Collier Report of U.S. Government Contracting

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Diversicare Lampasas Llc dba Lampasas Nursing And Rehabilitation Center

  • Diversicare Lampasas Llc dba Lampasas Nursing And Rehabilitation Center

  • View government funding actions
  • Lampasas, TX 765501105
  • Phone: 615-771-7575
  • Estimated Number of Employees: 70
  • Estimated Annual Receipts: $288,796,992
  • Business Start Date: 2000
  • Contact Person: Brenda Wimsatt
  • Contact Phone: 615-771-7575
  • Contact Email: BWIMSATT@DVCR.COM
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Software Publishers, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services
  • Product Areas: R&D-COMMERCIAL PROGRAMS-B RES, R&D- SPACE: COMMERCIAL PROGRAMS (BASIC RESEARCH), R&D- SPACE: COMMERCIAL PROGRAMS (ADVANCED DEVELOPMENT), R&D-COMMERCIAL PROGRAMS-ADV DEV, R&D-COMMERCIAL PROGRAMS-ENG DEV, R&D- SPACE: COMMERCIAL PROGRAMS (ENGINEERING DEVELOPMENT), R&D- SPACE: COMMERCIAL PROGRAMS (MANAGEMENT/SUPPORT), R&D-COMMERCIAL PROGRAMS-MGMT SUP, IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $46,699 - Friday the 4th of April 2014
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012
  • $44,099 - Tuesday the 8th of July 2014
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 674C15463,674C15539,674C25019,674C25074,674C25098, 674C25109
  • $23,177 - Friday the 4th of April 2014
    Veterans Affairs Department
    674-TEMPLE
    IGF::OT::IGF EXPRESS REPORT
  • $11,794 - Friday the 4th of April 2014
    Veterans Affairs Department
    674-TEMPLE
    IGF::OT::IGF EXPRESS REPORT
  • $11,452 - Friday the 4th of April 2014
    Veterans Affairs Department
    674-TEMPLE
    IGF::OT::IGF EXPRESS REPORT

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The Collier Report
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