The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Sitrin Charles T Health Care Center Inc dba Sitrin Medical Rehabilitation Center

  • Sitrin Charles T Health Care Center Inc dba Sitrin Medical Rehabilitation Center

  • View government funding actions
  • New Hartford, NY 134133613
  • Phone:
  • Estimated Number of Employees: 400
  • Estimated Annual Receipts: $19,000,000
  • Business Start Date: 1951
  • Contact Person: Steve Klem
  • Contact Phone: 315-737-2302
  • Contact Email: sklem@sitrin.com
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • Non-Profit Organization
  • Industries Served: Offices of All Other Miscellaneous Health Practitioners
  • Product Areas: SERVICES (BASIC), R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH), WIND ENERGY (BASIC), R&D- ENERGY: WIND (BASIC RESEARCH), R&D- NATURAL RESOURCE: ATMOSPHERIC (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), ATMOSPHERIC (APPLIED/EXPLORATORY), SPECIAL STUDIES/ANALYSIS- NATURAL RESOURCE, NATURAL RESOURCE STUDIES, AERIAL PHOTOGRAPHIC SERVICES, PHOTO/MAP/PRINT/PUBLICATION- AERIAL PHOTOGRAPHIC

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,000 - Thursday the 3rd of April 2014
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR ADHC SYRACUSE
  • $6,500 - Thursday the 3rd of April 2014
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CT::IGF CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR ADHC SYRACUSE
  • $231,000 - Monday the 16th of April 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR CNH SYRACUSE
  • $225,306 - Thursday the 3rd of April 2014
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR COMMUNTIY NURSING HOME FY12 1ST QUARTER SYRACUSE NY
  • $200,000 - 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
  • $131,650 - Tuesday the 27th of November 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR CNH SYRACUSE
  • $12,864 - Thursday the 3rd of April 2014
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE FY12 1ST QUARTER SYRACUSE NY
  • $10,000 - Thursday the 3rd of April 2014
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR ADHC SYRACUSE

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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.