Ssc San Antonio West Operating Company Llc dba Retama Manor Nursing Center San Antonio West
- View government funding actions
- San Antonio, TX 782374328
- Phone: 832-467-5728
- Estimated Number of Employees: 94
- Estimated Annual Receipts: $4,519,215
- 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: R&D-ELECTRONICS & COMM EQ-B RES, R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (BASIC RESEARCH), R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-ELECTRONICS & COMM EQ-A RES/EXP, R&D-MATH & COMPUTER SCI-B RES, R&D- GENERAL SCIENCE/TECHNOLOGY: MATHEMATICAL/COMPUTER SCIENCES (BASIC RESEARCH), R&D- GENERAL SCI/TECH: MATHEMATICAL/COMPUTER SCIENCES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-MATH & COMPUTER SCI-A RES/EXPL, ENGINEERING (BASIC), R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (BASIC RESEARCH), R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), ENGINEERING (APPLIED/EXPLORATORY)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $68,530 - Friday the 7th of December 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 740F15039, 740F2050 - $37,071 - Friday the 7th of December 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 549C15008,549C25039,549C25236 - $156,401 - Friday the 7th of December 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 671F25050,671F25052,671F25053,671F25055,671F25059,671F25061,671F25064 - $102,751 - Friday the 7th of December 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 671F15060,671F25024,671F25046,671F25047,671F25048
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