Bethany Retirement Home Inc
- View government funding actions
- Horseheads, NY 148451800
- Phone: 607-739-8711
- Estimated Number of Employees: 125
- Estimated Annual Receipts: $3,703,640
- Business Start Date: 1969
- Contact Person: Mike Perry
- Contact Phone: 607-739-8711
- Contact Email: mbperry@bethyany-village.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- Non-Profit Organization
- Industries Served: Home Health Care Services
- Product Areas: SERVICES (BASIC), R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH), R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), R&D- OTHER TRANSPORTATION: OTHER GENERAL (MANAGEMENT/SUPPORT), R&D-OTHER GENERAL TRANS-MGMT SUP, SUPPORT- ADMINISTRATIVE: LIBRARY, LIBRARY SERVICES, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING, TECHNICAL WRITING SERVICES, AIR PASSENGER SERVICE, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER, MOTOR PASSENGER SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $856 - Monday the 4th of November 2013
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE SERVICES BATH NY CT CRITICAL GOVERNMENT FUNCTION - $680 - Monday the 4th of November 2013
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE FY12 2ND QUARTER BATH NY CT CRITICAL GOVERNMENT FUNCTION - $648 - Monday the 4th of November 2013
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE FY12 3RD QUARTER BATH NY CT CRITICAL GOVERNMENT FUNCTION - $525 - Monday the 4th of November 2013
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE FY12 1ST QUARTER BATH NY - $4,024 - Wednesday the 6th 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 - $2,003 - Wednesday the 6th 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 - $1,698 - Wednesday the 6th 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 - $134 - Wednesday the 6th of November 2013
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE FY12 1ST QUARTER BATH NY
© Copyright 2019
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.