Seneca Hill Manor Inc
- View government funding actions
- Oswego, NY 131268400
- Phone: 315-349-4301
- Corporate URL: www.oswegohealth.org
- Estimated Number of Employees: 170
- Estimated Annual Receipts: $8,743,000
- Business Start Date: 1999
- Contact Person: Jason Santiago
- Contact Phone: 315-349-5301
- Contact Email: JSANTIAGO@OSWEGOHEALTH.ORG
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- Non-Profit Organization
- Industries Served: Nursing Care Facilities (Skilled Nursing Facilities), Services for the Elderly and Persons with Disabilities
- Product Areas: ADDITIVE METAL MATERIALS, R&D- DEFENSE OTHER: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), OTHER DEFENSE (APPLIED/EXPLORATORY), R&D- DEFENSE OTHER: OTHER (ADVANCED DEVELOPMENT), OTHER DEFENSE (ADVANCED)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $61,000 - 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 CNH SYRACUSE - $56,000 - Tuesday the 27th of November 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR CNH SYRACUSE - $55,455 - 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 - $20,815 - Friday the 22nd of July 2016
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE FY12 1ST QUARTER SYRACUSE NY - $19,000 - Friday the 22nd of July 2016
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
IGF::CT::IGF CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR ADHC SYRACUSE - $16,500 - Friday the 22nd of July 2016
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR ADHC SYRACUSE - $14,600 - Friday the 22nd of July 2016
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR ADHC SYRACUSE IGF::OT::IGF
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