The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Health Association Of Niagara County Incorporated

  • Health Association Of Niagara County Incorporated

  • View government funding actions
  • Niagara Falls, NY 143011118
  • Phone: 716-285-8224
  • Estimated Number of Employees: 130
  • Estimated Annual Receipts: $3,800,000
  • Business Start Date: 1927
  • Contact Person: Kevin Dafoe
  • Contact Phone: 716-285-8224
  • Contact Email: dafoe@hanci.com
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • Non-Profit Organization
  • Industries Served: All Other Miscellaneous Schools and Instruction, Home Health Care Services
  • Product Areas: MARKET RESEARCH & PUBLIC OPINION SE, SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION, SUPPORT- MANAGEMENT: PUBLIC RELATIONS, PUBLIC RELATIONS SERVICES, PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION, FILM/VIDEO TAPE PRODUCTION SERVICES, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $32,263 - Monday the 30th of April 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    DAY CARE SERVICES FOR THE VETERANS CHILDREN DURING APPOITMENTS AT THE VA
  • $19,358 - Wednesday the 7th of December 2011
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    DAY CARE SERVICES FOR THE VETERANS CHILDREN DURING APPOITMENTS AT THE VA
  • $18,912 - Thursday the 6th of December 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE FY12 1ST QUARTER BUFFALO NY
  • $18,912 - Monday the 9th of December 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE FY12 2ND QUARTER BUFFALO NY CT CRITICAL GOVERNMENT FUNCTION
  • $17,760 - Monday the 9th of December 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE FY12 3RD QUARTER BUFFALO NY CT CRITICAL GOVERNMENT FUNCTION
  • $17,000 - Monday the 9th of December 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE SERVICES BUFFALO NY CT CRITICAL GOVERNMENT FUNCTION
  • $12,905 - Wednesday the 30th of May 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    DAY CARE SERVICES FOR THE VETERANS CHILDREN DURING APPOITMENTS AT THE VA

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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.