St James Mercy Health System dba St James Mercy Hospital
- View government funding actions
- Hornell, NY 148432104
- Phone: 607-324-8196
- Corporate URL: www.stjamesmercy.org/
- Estimated Number of Employees: 975
- Estimated Annual Receipts: $60,000,000
- Business Start Date: 1890
- Contact Person: Phena Roe
- Contact Phone: 607-324-8023
- Contact Email: proe@sjmh.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- Hospital
- Non-Profit Organization
- Industries Served: General Medical and Surgical Hospitals
- Product Areas: ORTHOPEDIC SERVICES, MEDICAL- ORTHOPEDIC, PHYSICAL MEDICINE & REHABILITATION, MEDICAL- PHYSICAL MEDICINE/REHABILITATION, MEDICAL- PULMONARY, PULMONARY SERVICES, MEDICAL- RADIOLOGY, RADIOLOGY SERVICES, MEDICAL- SURGERY, SURGERY SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,532 - 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 FY12 3RD QUARTER BATH NY CT CRITICAL GOVERNMENT FUNCTION - $4,490 - Monday the 4th of November 2013
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE FY12 2ND QUARTER BATH NY CT CRITICAL GOVERNMENT FUNCTION - $3,548 - Thursday the 6th of December 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE FY12 1ST QUARTER BATH NY - $30,406 - 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 BATH NY - $2,526 - Monday the 4th of November 2013
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE SERVICES BATH NY CT CRITICAL GOVERNMENT FUNCTION - $1,883 - Monday the 4th of November 2013
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR ADULT DAY HEALTH CARE FY12 3RD QUARTER BATH NY CT CRITICAL GOVERNMENT FUNCTION - $15,796 - Wednesday the 28th of November 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR COMMUNITY NURSING HOME FY12 2ND QUARTER BATH NY CT CRITICAL GOVERNMENT FUNCTION
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