The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,265 - Tuesday the 3rd of July 2012
    Bureau Of Reclamation
    DENVER-OPERATIONS OFFICE
    ELECTROFISHER BACKPACK
  • $9,038 - Wednesday the 12th of September 2012
    Department Of Army
    W6QM MICC-FT BELVOIR
    HELMET HGU-56/P
  • $7,938 - Friday the 11th of July 2014
    Defense Logistics Agency
    DLA AVIATION
    8500055065!FLOODLIGHT,ELECTRIC
  • $7,921 - Friday the 18th of January 2013
    State Department
    AMERICAN EMBASSY- NAIROBI
    IGF::OT::IGF
  • $7,756 - Saturday the 29th of September 2012
    State Department
    AMERICAN EMBASSY- NAIROBI
    CAFETERIA ELECTRIC WATER HEATERS
  • $7,296 - Tuesday the 11th of September 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4522150440!BOA
  • $67,500 - Thursday the 13th of September 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    PURCHASE OF OPEN MARKET PHARMACEUTICALS
  • $6,150 - Friday the 11th of July 2014
    Defense Logistics Agency
    DLA AVIATION
    8500064957!ROD,ACTUATING,VALVE
  • $5,500 - Friday the 7th of September 2012
    Veterans Affairs Department
    546-MIAMI
    MONO PAK FOR SURGERY PERFUSION
  • $5,092 - Saturday the 23rd of February 2013
    Defense Logistics Agency
    DLA AVIATION
    8500043471!STUFFING TUBE

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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.