The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Emteque Corp

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $611 - Tuesday the 10th of January 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    INDUSTRIAL HYGIENIST TECHNICIANS TO PERFORM QUALITY ASSURANCE AIR MONITORING AND ASBESTOS CONTAINING MATERIALS TESTING DURING ASBESTOS ABATEMENT ACTIVIITES
  • $42,250 - Friday the 1st of June 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    OTHER: AIR MONITORING SERVICES
  • $2,490 - Monday the 7th of May 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    OTHER: 6 ADDITIONAL DAYS OF AIR MONITORING SERVICES
  • $20,000 - Monday the 27th of February 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    AIR MONITORING SERVICES
  • $18,429 - Thursday the 1st of March 2012
    National Oceanic And Atmospheric Administration
    EASTERN ACQUISITION DIVISION - NORFOLK
    GROUNDS MAINTENANCE
  • $17,000 - Wednesday the 18th of July 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    OTHER: KITCHEN RENOVATION AIR MONITORING SERVICES

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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.