The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Arm Electrical Services Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $3,000 - Tuesday the 25th of September 2012
    Veterans Affairs Department
    248-NETWORK CONTRACT OFFICE 8
    SMART POOL
  • $14,700 - Friday the 10th of February 2012
    Veterans Affairs Department
    546-MIAMI
    MAINTAIN UNINTERRUPTIBLE POWER SUPPLIES
  • $10,000 - Friday the 24th of August 2012
    Veterans Affairs Department
    516-BAY PINES
    SMART POOL
  • $10,000 - Thursday the 20th of September 2012
    Veterans Affairs Department
    248-NETWORK CONTRACT OFFICE 8
    SMART POOL
  • $10,000 - Friday the 24th of August 2012
    Veterans Affairs Department
    516-BAY PINES
    SMART POOL

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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.