The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Cramer Incorporated

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $4,281 - Wednesday the 2nd of November 2011
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    CRAMER RSD01 RHINO PLUS ROUND STOOLS
  • $4,068 - Thursday the 30th of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    CRAMER RHINO PLUS
  • $2,745 - Friday the 9th of November 2012
    Employment And Training Administration
    DEPT OF LABOR/EMPLOY AND TRAINING ADMIN
    CENTER FURNITURE
  • $26,389 - Wednesday the 22nd of August 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    ERGONOMIC CHAIR
  • $24,561 - Thursday the 22nd of May 2014
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    FURNITURE FOR 2ND AND 3RD FLOORS FOR VASNHS
  • $15,200 - Friday the 21st of October 2011
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    RHINO PLUS MID HEIGHT STOOL
  • $11,381 - Thursday the 22nd of May 2014
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    FURNITURE
  • $11,381 - Thursday the 22nd of May 2014
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    FURNITURE

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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.