The Collier Report of U.S. Government Contracting

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Bracor Inc dba Willcare

Bracor Inc dba Willcare

  • Bracor Inc dba Willcare

  • View government funding actions
  • Buffalo, NY 142021804
  • Phone: 716-961-4504
  • Estimated Number of Employees: 250
  • Estimated Annual Receipts: $7,524,511
  • Business Start Date: 1985
  • Contact Person: Rebecca Koch
  • Contact Phone: 716-856-7500
  • Contact Email: rebecca.koch@willcare.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Home Health Care Services
  • Product Areas: HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, HOUSEHOLD FURNITURE, OFFICE FURNITURE, MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES, MAINT-REP OF FURNITURE, MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE, MOD OF FURNITURE, MODIFICATION OF EQUIPMENT- FURNITURE, TECHNICAL REPRESENTATIVE- FURNITURE, TECH REP SVCS/FURNITURE, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, LEASE OR RENTAL OF EQUIPMENT- FURNITURE, LEASE-RENT OF FURNITURE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,079 - Saturday the 1st of December 2012
    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
  • $572 - Thursday the 24th of January 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CT::IGF CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR HHA ALBANY
  • $374 - Thursday the 24th of January 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE FY12 1ST QUARTER ALBANY NY
  • $3,135 - Wednesday the 17th of October 2012
    Veterans Affairs Department
    562-ERIE
    EXPRESS REPORT - HHA
  • $168,604 - Monday the 16th of April 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE FY12 2ND QUARTER BUFFALO, BATH NY CT CRITICAL GOVERNMENT FUNCTION
  • $168,237 - 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 BUFFALO NY
  • $160,575 - Saturday the 1st of December 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE FY12 3RD QUARTER BUFFALO NY CT CRITICAL GOVERNMENT FUNCTION
  • $1,540 - Thursday the 24th of January 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR HHA ALBANY
  • $13,000 - Saturday the 1st of December 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE SERVICES BUFFALO NY CT CRITICAL GOVERNMENT FUNCTION

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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.