North Gate Health Care Facility Llc
- View government funding actions
- North Tonawanda, NY 141201508
- Phone: 716-826-2010
- Corporate URL: www.mcguiregroup.com
- Estimated Number of Employees: 274
- Estimated Annual Receipts: $16,603,778
- Business Start Date: 2003
- Contact Person: Mark Johnson
- Contact Phone: 716-826-2010
- Contact Email: mjohnson@mcguiregroup.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Nursing Care Facilities (Skilled Nursing Facilities)
- Product Areas: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, DENTAL INSTRUMENTS EQ & SUPPLIES, IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, CHEMICAL ANALYSIS INSTRUMENTS, LABORATORY EQUIPMENT AND SUPPLIES, OPTICAL INSTRUMENTS, OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES, R&D- INCOME SECURITY: EMPLOYMENT (MANAGEMENT/SUPPORT), EMPLOYMENT (MANAGEMENT/SUPPORT), R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT), OTHER MEDICAL (MANAGEMENT/SUPPORT), MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT, MAINT-REP OF INSTRUMENTS & LAB EQ, OTHER MEDICAL SERVICES, MEDICAL- OTHER, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $88,557 - 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 SERVICES FY12 3RD QUARTER BUFFALO NY CT CRITICAL GOVERNMENT FUNCTION - $69,102 - 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 SERVICES BUFFALO NY CT CRITICAL GOVERNMENT FUNCTION - $55,673 - 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 BUFFALO NY - $53,817 - Tuesday the 17th of April 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR COMMUNITY NURSING HOME FY12 2ND QUARTER BUFFALO NY CT CRITICAL GOVERNMENT FUNCTION
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