The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

St James Mercy Health System dba St James Mercy Hospital

  • St James Mercy Health System dba St James Mercy Hospital

  • View government funding actions
  • Hornell, NY 148432104
  • Phone: 607-324-8196
  • Corporate URL: www.stjamesmercy.org/
  • Estimated Number of Employees: 975
  • Estimated Annual Receipts: $60,000,000
  • Business Start Date: 1890
  • Contact Person: Phena Roe
  • Contact Phone: 607-324-8023
  • Contact Email: proe@sjmh.org
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • Hospital
  • Non-Profit Organization
  • Industries Served: General Medical and Surgical Hospitals
  • Product Areas: ORTHOPEDIC SERVICES, MEDICAL- ORTHOPEDIC, PHYSICAL MEDICINE & REHABILITATION, MEDICAL- PHYSICAL MEDICINE/REHABILITATION, MEDICAL- PULMONARY, PULMONARY SERVICES, MEDICAL- RADIOLOGY, RADIOLOGY SERVICES, MEDICAL- SURGERY, SURGERY SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,532 - Saturday the 1st of December 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR COMMUNITY NURSING HOME FY12 3RD QUARTER BATH NY CT CRITICAL GOVERNMENT FUNCTION
  • $4,490 - Monday the 4th of November 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE FY12 2ND QUARTER BATH NY CT CRITICAL GOVERNMENT FUNCTION
  • $3,548 - Thursday the 6th of December 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE FY12 1ST QUARTER BATH NY
  • $30,406 - Thursday the 6th of December 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR COMMUNITY NURSING HOME FY12 1ST QUARTER BATH NY
  • $2,526 - Monday the 4th of November 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE SERVICES BATH NY CT CRITICAL GOVERNMENT FUNCTION
  • $1,883 - Monday the 4th of November 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE FY12 3RD QUARTER BATH NY CT CRITICAL GOVERNMENT FUNCTION
  • $15,796 - Wednesday the 28th of November 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR COMMUNITY NURSING HOME FY12 2ND QUARTER BATH NY CT CRITICAL GOVERNMENT FUNCTION

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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.