The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Aveteran Corp

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $4,267 - Friday the 7th of October 2011
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    INCREASE ICE MACHINE DRAIN
  • $23,329 - Friday the 7th of October 2011
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    RADIUS, CONDENSATE, ABATEMENT AND SIDEWALK REPLACEMENT
  • $2,013 - Monday the 21st of November 2011
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    MAINTENANCE OF EMERGENCY GENERATORS - BUFFALO AND BATAVIA
  • $1,820 - Friday the 4th of November 2011
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    REPAIR B9-B37 ROOF DRAIN

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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.