The Collier Report of U.S. Government Contracting

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,016 - Monday the 23rd of June 2014
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    OVERBED TABLES FOR PATIENT ROOMS AT A VA MEDICAL CENTER
  • $79,613 - Monday the 23rd of June 2014
    Veterans Affairs Department
    613-MARTINSBURG
    OFFICE FURNITURE FOR BLDG 407A AND 407B
  • $6,076 - Monday the 23rd of June 2014
    Veterans Affairs Department
    512-BALTIMORE
    FURNITURE FOR PERRY POINT 1H
  • $5,423 - Monday the 23rd of June 2014
    Veterans Affairs Department
    610-MARION
    GS27F-0009Y
  • $5,342 - Monday the 23rd of June 2014
    Veterans Affairs Department
    506-ANN ARBOR
    BARIATRIC SEATING
  • $5,030 - Monday the 23rd of June 2014
    Veterans Affairs Department
    512-BALTIMORE
    BELLINO TASK CHAIRS
  • $49,028 - Monday the 23rd of June 2014
    Veterans Affairs Department
    675-ORLANDO
    NEVINS TABLE 675-C20195
  • $4,744 - Thursday the 19th of April 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    NONE. OVERBED TABLES.
  • $42,418 - Monday the 23rd of June 2014
    Veterans Affairs Department
    688-WASHINGTON DC
    OFFICE FURNITURE
  • $4,152 - Monday the 23rd of June 2014
    Veterans Affairs Department
    512-BALTIMORE
    ARTWORK

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.