The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Samaritan Keep Nursing Home Inc dba Samaritan Keep Home

  • Samaritan Keep Nursing Home Inc dba Samaritan Keep Home

  • View government funding actions
  • Watertown, NY 136014300
  • Phone: 315-785-4504
  • Estimated Number of Employees: 320
  • Estimated Annual Receipts: $31,157,034
  • Business Start Date: 1973
  • Contact Person: Jennifer Heiler
  • Contact Phone: 315-785-4422
  • Contact Email: jheiler@shsny.com
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • Non-Profit Organization
  • Industries Served: Nursing Care Facilities (Skilled Nursing Facilities)
  • Product Areas: NURSING HOME CARE CONTRACTS, MEDICAL- NURSING HOME CARE CONTRACTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $25,000 - Wednesday the 20th of November 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR ADHC SYRACUSE
  • $23,000 - Wednesday the 10th of October 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR CNH SYRACUSE
  • $22,000 - 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 SYRACUSE
  • $21,587 - Monday the 25th of November 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE FY12 1ST QUARTER SYRACUSE NY
  • $20,000 - Monday the 16th of April 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR CNH SYRACUSE
  • $19,797 - Thursday the 6th of December 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    EXPRESS REPORT FPDS EXPENDITURES FOR COMMUNTIY NURSING HOME FY12 1ST QUARTER SYRACUSE NY
  • $19,500 - 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 CNH SYRACUSE
  • $12,970 - Wednesday the 20th of November 2013
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR ADHC SYRACUSE

© 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.