Wesley Health Care Center Inc dba (aff: Glens Falls Hospital)
- View government funding actions
- Saratoga Springs, NY 128661399
- Phone: 518-691-1416
- Corporate URL: www.thewesleycommunity.org
- Estimated Number of Employees: 542
- Estimated Annual Receipts: $32,607,000
- Business Start Date: 1973
- Contact Person: Katie Lahoff
- Contact Phone: 518-587-3600
- Contact Email: klahoff@thewesleycommunity.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- Non-Profit Organization
- Industries Served: Nursing Care Facilities (Skilled Nursing Facilities)
- Product Areas: RIGGING AND RIGGING GEAR, MARINE HARDWARE AND HULL ITEMS, MISC SHIP & MARINE EQ, MISCELLANEOUS SHIP AND MARINE EQUIPMENT, CHAIN AND WIRE ROPE, FIBER ROPE, CORDAGE, AND TWINE, FITTINGS FOR ROPE, CABLE, AND CHAIN, MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS, MAINT-REP OF ROPE-CABLE-CHAIN, TECHNICAL REPRESENTATIVE- ROPE, CABLE, CHAIN, AND FITTINGS, TECH REP SVCS/ROPE-CABLE-CHAIN, INSTALL OF ROPE-CABLE-CHAIN, INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $72,650 - 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 ALBANY NY - $60,000 - Tuesday the 27th of November 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
CT CRITICAL FUNCTIONS EXPRESS REPORT FPDS EXPENDITURES FOR CNH ALBANY - $42,000 - Tuesday the 27th of November 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR CNH ALBANY - $35,000 - 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 ALBANY
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