The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

American Telecare Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,900 - Wednesday the 14th of March 2012
    Veterans Affairs Department
    562-ERIE
    LICENSE FEE
  • $8,400 - Thursday the 19th of April 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    PATIENT VIDEO TELECARE SYSTEM
  • $8,305 - Monday the 13th of February 2012
    Veterans Affairs Department
    515-BATTLE CREEK
    NA
  • $8,297 - Tuesday the 7th of August 2012
    Veterans Affairs Department
    502-ALEXANDRIA
    TELEHEALTH EQUIPMENT
  • $8,250 - Monday the 21st of May 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDERS FOR TELEHEALTH SUPPLIES
  • $8,250 - Monday the 21st of May 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDERS FOR TELEHEALTH SUPPLIES
  • $8,050 - Wednesday the 9th of January 2013
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDERS FOR TELEHEALTH
  • $74,500 - Friday the 27th of July 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDERS FOR TELEHEALTH SUPPLIES
  • $7,105 - Thursday the 12th of April 2012
    Veterans Affairs Department
    646-PITTSBURG
    TELEHEALTH EQUIPMENT
  • $70,816 - Friday the 24th of August 2012
    Veterans Affairs Department
    673-TAMPA
    ATI MILIFE PATIENT MESSAGING

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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.