The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Seneca Hill Manor Inc

  • Contact Person: Jason Santiago
  • Contact Phone: 315-349-5301
  • Contact Email: JSANTIAGO@OSWEGOHEALTH.ORG
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • Non-Profit Organization
  • Industries Served: Nursing Care Facilities (Skilled Nursing Facilities), Services for the Elderly and Persons with Disabilities
  • Product Areas: ADDITIVE METAL MATERIALS, R&D- DEFENSE OTHER: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), OTHER DEFENSE (APPLIED/EXPLORATORY), R&D- DEFENSE OTHER: OTHER (ADVANCED DEVELOPMENT), OTHER DEFENSE (ADVANCED)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $61,000 - Saturday the 1st of December 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CT::IGF CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR CNH SYRACUSE
  • $56,000 - Tuesday the 27th of November 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR CNH SYRACUSE
  • $55,455 - Thursday the 6th of December 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR COMMUNTIY NURSING HOME FY12 1ST QUARTER SYRACUSE NY
  • $20,815 - Friday the 22nd of July 2016
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE FY12 1ST QUARTER SYRACUSE NY
  • $19,000 - Friday the 22nd of July 2016
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CT::IGF CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR ADHC SYRACUSE
  • $16,500 - Friday the 22nd of July 2016
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR ADHC SYRACUSE
  • $14,600 - Friday the 22nd of July 2016
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR ADHC SYRACUSE IGF::OT::IGF

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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.