The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $7,842 - Thursday the 16th of February 2012
  Veterans Affairs Department
  243-NETWORK CONTRACTING OFFICE 03
  SMOKE SHELTER REPAIR

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• $755 - Wednesday the 20th of June 2012
  United States Mint
  DENVER
  ENDMILL

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• $5,088 - Saturday the 29th of September 2012
  Department Of Army
  W6QM MICC FT LEE
  TIRES 20.5/25 303251610

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• $50,000 - Wednesday the 8th of February 2012
  Veterans Affairs Department
  243-NETWORK CONTRACTING OFFICE 03
  CERTIFIED INDUSTRIAL HYGIENIST SERVICES FOR BROOKLYN VA

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• $49,928 - Friday the 10th of February 2012
  Veterans Affairs Department
  243-NETWORK CONTRACTING OFFICE 03
  REPAIR AND REPLACE CURBS, SIDEWALKS, AND ASPHALT

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• $4,650 - Tuesday the 25th of September 2012
  Veterans Affairs Department
  243-NETWORK CONTRACTING OFFICE 03
  INSTALL FENCING

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• $4,120 - Saturday the 1st of December 2012
  Veterans Affairs Department
  241-NETWORK CONTRACT OFFICE 01
  IGF::OT::IGF OTHER FUNCTION - DEGREASING SERVICES FOR EXHAUST HOODS AND FLOORS FOR THE DIETETICS AND CANTEEN SERVICES AT THE WHITE RIVER JUNCTION VA.

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• $3,685 - Tuesday the 28th of August 2012
  Veterans Affairs Department
  243-NETWORK CONTRACTING OFFICE 03
  CABLE/CONNECTOR WIRING

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• $230,000 - Saturday the 8th of October 2011
  Veterans Affairs Department
  243-NETWORK CONTRACTING OFFICE 03
  EXERCISING OPTION YEAR 1(12/3/11-4/31/12) NORTHPORT SNOW REMOVAL. PO#632-C20002

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• $22,500 - Saturday the 14th of January 2012
  Veterans Affairs Department
  243-NETWORK CONTRACTING OFFICE 03
  LEAD ABATEMENT JOB

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