The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

County Line Hotel Spe Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,208 - Tuesday the 15th of November 2011
    Department Of Army
    W7NH MSARNG USPFO ACTIVITY
    ROOM RENTAL, CATERING SERVICES FOR YELLOW RIBBON PROGRAM
  • $4,200 - Friday the 7th of September 2012
    Drug Enforcement Administration
    DIVISION-NEW ORLEANS
    TOWER SERVICE FOR THE TECHNICAL OPERATIONS GROUP
  • $4,200 - Friday the 18th of November 2011
    Drug Enforcement Administration
    DIVISION-NEW ORLEANS
    THIS UNILATERAL MODIFICATION IS ISSUED TO REMOVE THE CLAUSE "SUBJECT TO THE AVAILABILITY OF FUNDS".
  • $3,025 - Wednesday the 29th of February 2012
    Veterans Affairs Department
    667-SHREVEPORT
    MEETING ROOM AND AUDIOVISUAL EQUIPMENT RENTAL; AND PROVIDE LIGHT REFRESHMENTS
  • $11,387 - Wednesday the 2nd of May 2012
    Veterans Affairs Department
    667-SHREVEPORT
    CONFERENCE ROOM 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.