The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Agar Supply Company Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $89,645 - Friday the 8th of June 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    INVOICE FROM AGAR MULTIPLE UNITS
  • $76,600 - Thursday the 16th of August 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    RIARNG
  • $72,132 - Thursday the 20th of October 2011
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    FOOD FOR SEPTEMBER DRILL
  • $7,038 - Wednesday the 7th of December 2011
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    INVOICE FOR AGAR PRIME VENDER
  • $54,633 - Thursday the 20th of September 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    AGAR INVOICE (SECOND HALF)
  • $51,178 - Tuesday the 14th of August 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    INVOICE FROM AGAR
  • $47,098 - Tuesday the 4th of September 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    AGAR INVOICE
  • $4,615 - Tuesday the 4th of September 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    LUNCH
  • $4,307 - Tuesday the 13th of December 2011
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    INVOICES FOR AGAR NOV 11
  • $34,819 - Monday the 24th of September 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    AGAR INVOICE (FIRST HALF OF SEPT)

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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.