Ulster Home Care Inc
- View government funding actions
- Kingston, NY 124015441
- Phone: 845-339-4290
- Estimated Number of Employees: 165
- Estimated Annual Receipts: $7,100,000
- Business Start Date: 1970
- Contact Person: Joe Arter
- Contact Phone: 845-339-4290
- Contact Email: jarter@alwaystherehomecare.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- Non-Profit Organization
- Industries Served: Home Health Care Services
- Product Areas: SPECIAL STUDIES/ANALYSIS- RECREATION, RECREATION STUDIES, REGULATORY STUDIES, SPECIAL STUDIES/ANALYSIS- REGULATORY, STUDY/HOUSING AND COMMUNITY DEVELOP, SPECIAL STUDIES/ANALYSIS- HOUSING/COMMUNITY DEVELOPMENT, ARCHITECT AND ENGINEERING- CONSTRUCTION: AIRPORT RUNWAYS AND TAXIWAYS, ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS, ARCHITECT AND ENGINEERING- CONSTRUCTION: SEWAGE AND WASTE FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: WATER SUPPLY FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: RECREATIONAL FACILITIES (NON-BUILDING), ARCHITECT AND ENGINEERING- CONSTRUCTION: UNIMPROVED REAL PROPERTY (LAND), ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING, A/E SVCS. (INCL LANDSCAPING INTERIO, ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING, A&E MANAGEMENT ENGINEERING SERVICES, PROF SVCS/LAND SURVEYS - CADASTRAL, SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION), SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT, POLICY REVIEW/DEVELOPMENT SERVICES, SUPPORT- PROFESSIONAL: SIMULATION, SIMULATION, SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT, SPECIFICATIONS DEVELOPMENT SERVICES, SUPPORT- PROFESSIONAL: EXPERT WITNESS, EXPERT WITNESS, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT, PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING, TECHNICAL WRITING SERVICES, TOPOGRAPHY SERVICES, PHOTO/MAP/PRINT/PUBLICATION- TOPOGRAPHY
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,000 - 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 HHA ALBANY - $546 - Monday the 16th of April 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR HHA ALBANY - $5,334 - Wednesday the 20th of November 2013
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE FY12 1ST QUARTER ALBANY NY - $504 - Wednesday the 10th of October 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR HHA ALBANY - $500 - 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 HHA ALBANY - $4,654 - Wednesday the 20th of November 2013
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR ADHC ALBANY - $2,900 - Wednesday the 20th of November 2013
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
IGF::CT::IGF CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR ADHC ALBANY - $2,800 - Wednesday the 20th of November 2013
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR ADHC ALBANY - $1,181 - Thursday the 6th of December 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE FY12 1ST QUARTER ALBANY NY
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