Susquehanna Nursing & Rehabilitation Center Llc dba Susquehanna Nursing & Rehabilitation Center
- View government funding actions
- Johnson City, NY 137902727
- Phone: 607-729-9206
- Corporate URL: www.susnursing.com
- Estimated Number of Employees: 210
- Estimated Annual Receipts: $12,000,000
- Business Start Date: 2005
- Contact Person: Tracy Legg
- Contact Phone: 607-729-9206
- Contact Email: tlegg@susnursing.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Industries Served: Nursing Care Facilities (Skilled Nursing Facilities)
- Product Areas: SOCIAL- SOCIAL REHABILITATION, SOCIAL REHABILITATION SERVICES, GENERAL HEALTH CARE SERVICES, MEDICAL- GENERAL HEALTH CARE, NURSING SERVICES, MEDICAL- NURSING, NURSING HOME CARE CONTRACTS, MEDICAL- NURSING HOME CARE CONTRACTS, EVALUATION AND SCREENING, MEDICAL- EVALUATION/SCREENING, MEDICAL- GERIATRIC, GERIATRIC SERVICES, OTHER MEDICAL SERVICES, MEDICAL- OTHER, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $50,000 - Tuesday the 27th of November 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR CNH SYRACUSE - $48,000 - 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 - $3,416 - 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 SYRACUSE NY - $3,000 - Monday the 16th of April 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR ADHC SYRACUSE - $2,700 - Wednesday the 10th of October 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR ADHC SYRACUSE - $26,000 - Tuesday the 27th of November 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR CNH SYRACUSE - $2,600 - 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 ADHC SYRACUSE
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