Ssc Waco Greenview Operating Company Llc dba Greenview Manor
- View government funding actions
- Waco, TX 767105558
- Phone:
- Estimated Number of Employees: 109
- Estimated Annual Receipts: $4,254,220
- Business Start Date: 2005
- Contact Person: Rachelle Melecio
- Contact Phone: 678-443-6972
- Contact Email: rmmelecio@savasc.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Industries Served: Nursing Care Facilities (Skilled Nursing Facilities)
- Product Areas: ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, MICROFILM, PROCESSED, QUALITY CONT SV/ADP EQ & SUPPLIES, QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, EQ TEST SVCS/ADP EQUIP & SUPPLIES, INSPECT SVCS/ADP EQ & SUPPLIES, INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, OTHER QC SVCS/ADP EQ & SUPPLIES, OTHER QC/TEST/INSPECT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MOD OF ADP EQ & SUPPLIES, TECH REP SVCS/ADP EQ & SUPPLIES, TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, INSTALL OF ADP EQ & SUPPLIES, DATA COLLECTION SERVICES, SUPPORT- MANAGEMENT: DATA COLLECTION, SUPPORT- MANAGEMENT: DEBT COLLECTION, DEBT COLLECTION SERVICES, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP, LEASE-RENT OF ADP EQ & SUPPLIES, LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, LEASE OR RENTAL OF EQUIPMENT- INFORMATION TECHNOLOGY/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $90,846 - Saturday the 1st of December 2012
Veterans Affairs Department
674-TEMPLE
IGF::CT::IGF MODIFICATION TO EXTEND SERVICES TILL MAY 31, 2012 - CRITICAL FUNCTION - $169,398 - Friday the 7th of December 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 674C25119,674C25129,674C25157, 674C25163, 674C25168, 674C25177 - $130,814 - Friday the 7th of December 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
IGF::OT::IGF EXPRESS REPORT NURSING HOME EXPENDITURES FY 2012 674C15463,674C15539,674C25019,674C25074,674C25098,674C25109
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