The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Capsa Solutions Llc

  • Contact Person: Jeff Avery
  • Contact Phone: 800-437-6633
  • Contact Email: JAVERY@CAPSASOLUTIONS.COM
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Manufacturer of Goods
  • Industries Served: Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Dental Equipment and Supplies Manufacturing, All Other Miscellaneous Manufacturing
  • Product Areas: CONSTRUCTION OF OFFICE BUILDINGS, CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE), MAINTENANCE OF OFFICE BUILDINGS, MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE), REPAIR OR ALTERATION OF OFFICE BUILDINGS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,702 - Tuesday the 18th of September 2012
    Federal Prison System
    SEATAC, FDC
    MEDICATION CARTS MD-19012-10
  • $8,758 - Wednesday the 5th of September 2012
    Veterans Affairs Department
    506-ANN ARBOR
    LAPTOP CARTS
  • $8,166 - Thursday the 20th of September 2012
    Department Of Navy
    NAVAL HOSPITAL BEAUFORT
    CART, TREATMENT
  • $78,534 - Monday the 24th of September 2012
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    MEDICAL CARTS (549A21058)
  • $7,663 - Wednesday the 5th of September 2012
    Veterans Affairs Department
    506-ANN ARBOR
    LAPTOP CARTS
  • $6,625 - Thursday the 20th of September 2012
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    MEDICAL LAPTOP CARTS
  • $4,910 - Thursday the 16th of August 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    ISOLATION CARTS FOR WRJ
  • $4,778 - Wednesday the 17th of October 2012
    Veterans Affairs Department
    534-CHARLESTON
    ACS CART
  • $3,843 - Sunday the 26th of August 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    AVALO TREATMENT CARTS
  • $38,160 - Friday the 5th of October 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    DATALUX

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The Collier Report
published by 1918 Media LLC.
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.