The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ssc San Antonio Silver Creek Operating Company Llc dba Silver Creek Manor

  • Ssc San Antonio Silver Creek Operating Company Llc dba Silver Creek Manor

  • View government funding actions
  • San Antonio, TX 782504172
  • Phone: 832-467-5728
  • Estimated Number of Employees: 102
  • Estimated Annual Receipts: $4,510,505
  • Business Start Date: 2005
  • Contact Person: Rachelle Melecio
  • Contact Phone: 678-443-6972
  • Contact Email: rmmelecio@savasc.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Industries Served: Nursing Care Facilities (Skilled Nursing Facilities)
  • Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $96,041 - Friday the 7th of December 2012
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 7402C5003, 740F25054, 740F205055, 740F25056
  • $91,498 - Friday the 13th of July 2012
    Veterans Affairs Department
    671-SAN ANTONIO
    NURSING HOME SERVICES EXPRESS REPORT 1ST QTR-FY12
  • $90,281 - Friday the 13th of July 2012
    Veterans Affairs Department
    671-SAN ANTONIO
    NURSING HOME SERVICES
  • $195,761 - Friday the 7th of December 2012
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    IGF::OT::IGF EXPRESS REPORT FY 2012 - NURSING HOME EXPENDITURES 671F25053,671F25055,671F25059,671F25061,671F25064
  • $13,635 - Friday the 7th of December 2012
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 549C25236
  • $120,838 - Friday the 7th of December 2012
    Veterans Affairs Department
    671-SAN ANTONIO
    IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 740C25044, 740F15040, 740F25011, 740F25048
  • $105,766 - Friday the 13th of July 2012
    Veterans Affairs Department
    671-SAN ANTONIO
    NURSING HOME SERVICES EXPRESS REPORT 2ND QTR-FY12
  • $105,116 - Friday the 13th of July 2012
    Veterans Affairs Department
    671-SAN ANTONIO
    NURSING HOME SERVICES EXPRESS REPORT 4TH QTR-FY11

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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.