The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Affiliated Western Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,539 - Tuesday the 22nd of May 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    INTERIOR WORK/SIGNAGE
  • $733 - Thursday the 24th of May 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    INTERIOR WORK/SIGNAGE
  • $7,162 - Tuesday the 31st of January 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    INTERIOR WORK/SIGNAGE, FEBRUARY 12
  • $690 - Friday the 2nd of March 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    INTERIOR WORK/SIGNAGE
  • $65,820 - Friday the 9th of December 2011
    Department Of Air Force
    FA4877 355 CONS LGC
    EVAPORATIVE COOLER MAINTENANCE, 355 CES
  • $65,150 - Thursday the 24th of May 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    EXTERIOR WORK/PAVEMENT MARKING
  • $6,163 - Tuesday the 22nd of May 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    EXTERIOR WORK/PAVEMENT MARKING
  • $53,940 - Monday the 17th of October 2011
    Department Of Air Force
    FA4877 355 CONS LGC
    EVAPORATIVE COOLER MAINTENANCE, AMARG
  • $5,326 - Tuesday the 10th of April 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    EXTERIOR WORK/PAVEMENT MARKING
  • $5,082 - Thursday the 27th of October 2011
    Department Of Air Force
    FA4877 355 CONS LGC
    INTERIOR WORK/SIGNAGE

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The Collier Report
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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.