The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Allied Medical Supply Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,615 - Tuesday the 31st of January 2012
    Veterans Affairs Department
    549-DALLAS
    EMERGENCY PURCHASE OF CIPRO
  • $6,125 - Friday the 24th of February 2012
    Veterans Affairs Department
    549-DALLAS
    EMERGENCY ACQUISTION OF PHARMACY SUPPLIES
  • $39,850 - Tuesday the 24th of April 2012
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    METHOTREXATE
  • $30,300 - Friday the 24th of February 2012
    Veterans Affairs Department
    549-DALLAS
    EMERGENCY PHARMACEUTICAL FOR SCHEDULED SURGERY
  • $22,500 - Thursday the 19th of July 2012
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    EMERGENCY ORDER OF GAMMAGARD
  • $10,150 - Friday the 24th of February 2012
    Veterans Affairs Department
    549-DALLAS
    EMERGENCY ACQUISITION OF DRUGS FOR VETERAN SCHEDULED FOR SURGERY.

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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.