The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Craig Miller Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,310 - Thursday the 27th of September 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    FURNITURE
  • $5,207 - Wednesday the 19th of September 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    TASK CHAIRS
  • $4,635 - Tuesday the 18th of September 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    CHAIRS
  • $40,681 - Thursday the 11th of October 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    FURNITURE
  • $34,539 - Monday the 10th of September 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    WAITING ROOM CHAIRS.
  • $15,293 - Saturday the 13th of October 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    FURNITURE FOR MEDICAL CENTER WAITING ROOM
  • $12,502 - Saturday the 13th of October 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    2ND FLOOR FUNITURE FOR MEDICAL CENTER
  • $10,022 - Tuesday the 23rd of October 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    SIDE CHAIR FULLY UPHOLSTERED

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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.