The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Business Systems Incorporated

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,456 - Tuesday the 18th of September 2012
    Federal Emergency Management Agency
    NATL EMERGENCY TRAINING CENTER
    COPIER MAINTENANCE
  • $7,172 - Wednesday the 22nd of August 2012
    Federal Emergency Management Agency
    NATL EMERGENCY TRAINING CENTER
    COPIER MAINTENANCE
  • $7,120 - Monday the 24th of September 2012
    Department Of Army
    W0LX ANNISTON DEPOT PROP DIV
    SAVIN COPIER SUPPORT
  • $6,191 - Thursday the 8th of November 2012
    Department Of Army
    W0LX ANNISTON DEPOT PROP DIV
    COPIER/SCANNER/PRINTER
  • $5,212 - Monday the 6th of February 2012
    Department Of Army
    W0LX ANNISTON DEPOT PROP DIV
    MULTIFUNCTION COPIER/SCANNER/PRINTER
  • $3,726 - Friday the 9th of November 2012
    Department Of Army
    W0LX ANNISTON DEPOT PROP DIV
    SAVIN COPIER
  • $3,695 - Thursday the 29th of March 2012
    Department Of Army
    W0LX ANNISTON DEPOT PROP DIV
    COPIER
  • $2,985 - Tuesday the 1st of May 2012
    Department Of Army
    W0LX ANNISTON DEPOT PROP DIV
    COPIER
  • $2,985 - Tuesday the 1st of May 2012
    Department Of Army
    W0LX ANNISTON DEPOT PROP DIV
    COPIER
  • $2,064 - Tuesday the 31st of January 2012
    Department Of Army
    W0LX ANNISTON DEPOT PROP DIV
    DRMO COPIER RENTAL

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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.