The Collier Report of U.S. Government Contracting

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Dart Fuel Oil Inc

Dart Fuel Oil Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,140 - Tuesday the 27th of March 2012
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    INCREASE PURCHASE ORDER FOR ADDITIONAL DIESEL FUEL TO POWER THE NORTHPORT VAMC'S HOSPITAL GENERATORS WHICH PROVIDE ELECTRICITY TO THE HOSPITAL AND FACILITIES VEHICLES.
  • $5,346 - Monday the 30th of April 2012
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    INCREASE PURCHASE ORDER FOR ADDITIONAL DIESEL FUEL TO POWER THE NORTHPORT VAMC'S HOSPITAL GENERATORS WHICH PROVIDE ELECTRICITY TO THE HOSPITAL AND FACILITIES VEHICLES.
  • $3,716 - Friday the 18th of November 2011
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    INCREASE PURCHASE ORDER FOR ADDITIONAL DIESEL FUEL TO POWER THE NORTHPORT VAMC'S HOSPITAL GENERATORS WHICH PROVIDE ELECTRICITY TO THE HOSPITAL AND FACILITIES VEHICLES.
  • $2,842 - Friday the 18th of November 2011
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    PURCHASE OF DIESEL FUEL TO POWER THE NORTHPORT VAMC'S ELECTRICAL GENERATORS WHICH PROVIDE ELECTRICITY TO THE HOSPITAL AND FOR THE FACILITIES VEHICLES.
  • $2,726 - Saturday the 31st of December 2011
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    INCREASE PURCHASE ORDER FOR ADDITIONAL DIESEL FUEL TO POWER THE NORTHPORT VAMC'S HOSPITAL GENERATORS WHICH PROVIDE ELECTRICITY TO THE HOSPITAL AND FACILITIES VEHICLES.

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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.