The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Homemakers Upstate Group Inc dba Caregivers

  • Homemakers Upstate Group Inc dba Caregivers

  • View government funding actions
  • Tonawanda, NY 141509407
  • Phone: 716-838-6060
  • Estimated Number of Employees: 420
  • Estimated Annual Receipts: $6,700,000
  • Business Start Date: 1967
  • Contact Person: Carmen Flitt
  • Contact Phone: 716-838-6060
  • Contact Email: cflitt@caregivershomecare.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Other Individual and Family Services
  • Product Areas: SAWS AND FILING MACHINES, MISCELLANEOUS MACHINE TOOLS, MACHINE TOOLS, PORTABLE, CUTTING TOOLS FOR MACHINE TOOLS, PLUMBING FIXTURES AND ACCESSORIES, HAND TOOLS, EDGED, NONPOWERED, BATTERIES, NONRECHARGEABLE, BATTERIES, RECHARGEABLE, WIRE AND CABLE, ELECTRICAL, MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT, MISC ELECTRIC POWER & DISTRIB EQ, MISC BATTERY RET FIXTURES & LINERS, MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS, INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES, INDOOR & OUTDOOR ELEC LIGHTING FIXT, MISCELLANEOUS ITEMS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $4,000 - Monday the 14th of January 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
  • $37,266 - Monday the 14th of January 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE FY12 1ST QUARTER BUFFALO NY
  • $3,100 - Monday the 14th of January 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR HHA SYRACUSE
  • $24,500 - Monday the 14th of January 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR HHA SYRACUSE
  • $23,505 - Monday the 14th of January 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE FY12 2ND QUARTER BUFFALO, CANANDAIGUA NY CT CRITICAL GOVERNMENT FUNCTION
  • $19,312 - Monday the 14th of January 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
  • $18,779 - Monday the 14th of January 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE SERVICES CANANDAIGUA NY CT CRITICAL GOVERNMENT FUNCTION

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The Collier Report
published by 1918 Media LLC.
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.