The Collier Report of U.S. Government Contracting

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,353 - Saturday the 1st of October 2011
    Department Of Air Force
    FA4613 90 CONS LGC
    90 FSS - BLDG 65 INTERNET SERVICES
  • $5,465 - Friday the 20th of July 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    INTERNET SERVICE
  • $45,472 - Saturday the 1st of October 2011
    Department Of Air Force
    FA4613 90 CONS LGC
    90 MW DORMITORY CATV SERVICES
  • $440 - Thursday the 10th of May 2012
    Department Of Air Force
    FA4613 90 CONS LGC
    ADD ADDITIONAL CABLE TV OUTLETS
  • $44 - Tuesday the 20th of December 2011
    Department Of Air Force
    FA4613 90 CONS LGC
    90 MW DORMITORY CATV SERVICES
  • $3,600 - Wednesday the 10th of October 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    TV SERVICE CLC CHEYENNE WY
  • $3,480 - Wednesday the 5th of December 2012
    US Marshals Service
    DISTRICT OF MONTANA
    BRESNAN CABLE TV SERVICE - FY2013
  • $13,003 - Wednesday the 22nd of February 2012
    Federal Prison System
    FLORENCE, ADX
    CABLEVISION SERVICES
  • $1,016 - Friday the 17th of February 2012
    Department Of Air Force
    FA4613 90 CONS LGC
    90 MW DORMITORY CATV SERVICES

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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.