The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Advanced Biologics Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,785 - Thursday the 5th of April 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT FOR PROSTHETICS ORDERS FOR FEB FY12 589-2P5849 589-2P5851 589-2P5857 589-2P5859 589-2P5861 589-2P6672 589-2P6758 589-2P6761 589-2P6774 589-2P6779 589-2P7083 589-2P7085 589-2P7086
  • $85,400 - Thursday the 22nd of December 2011
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT FOR PROSTHETICS ORDERS FOR OCTOBER&NOVEMBER 2011 589-2P0092 589-2P0094 589-2P0818 589-2PA217 589-2PA558 589-2PA720 589-2PB286 589-2PB647 589-2PB680 589-2PB681 589-2PB715 589-2PB821 589-2PB823 589-2PC678 589-2PC681
  • $50,805 - Monday the 24th of September 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT FOR PROSTHETICS ORDERS FOR AUG FY12 589-2PI234 589-2PI302 589-2PL953 589-2PM026
  • $39,805 - Wednesday the 18th of April 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT FOR PROSTHETICS ORDERS FOR MAR FY12 589-2P7628 589-2P7707 589-2P7710 589-2P7908 589-2P9202
  • $38,770 - Monday the 22nd of October 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT FOR PROSTHETICS ORDERS FOR SEP FY12 589-2PZ603 589-2PZ676 589-2PZ715 589-2PZ719
  • $30,860 - Wednesday the 8th of February 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT FOR PROSTHETICS ORDERS FOR JAN FY12 589-2P3283 589-2P3679 589-2P4275 589-2P4282 589-2P4283
  • $29,670 - Thursday the 13th of September 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    LARGE SPONGE
  • $23,600 - Thursday the 12th of January 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT FOR PROSTHETICS FY12 QTR1 PO'S 589-2P1221 589-2P1228 589-2P2110 589-2P2702
  • $113,360 - Friday the 24th of August 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT FOR PROSTHETICS ORDERS FOR FY12 589-2P9959 589-2PD119 589-2PE506 589-2PE640 589-2PE643 589-2PE646 589-2PG072 589-2PG074 589-2PJ705 589-2PJ706 589-2PK144 589-2PK898

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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.