The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Frontline Group Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $84,273 - Monday the 20th of August 2012
    Veterans Affairs Department
    671-SAN ANTONIO
    BRICK REPAIR VA MEDICAL CENTER SAN ANTONIO TX
  • $6,000 - Thursday the 23rd of August 2012
    Veterans Affairs Department
    580-HOUSTON
    MOTOR
  • $48,713 - Friday the 31st of August 2012
    Veterans Affairs Department
    580-HOUSTON
    EMERGENCY REPAIR ON CHILLER #9 FOR MEDVAMC
  • $422,299 - Friday the 2nd of November 2012
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    OTPROJECT NO. 504-11-111 IMPROVE BUILDING ENVELOPES
  • $2,023 - Tuesday the 15th of October 2013
    Veterans Affairs Department
    580-HOUSTON
    IGF::OT::IGF COOLING TOWER #8 AND EXHUAST FAN #70
  • $18,775 - Tuesday the 28th of February 2012
    Veterans Affairs Department
    580-HOUSTON
    DOM PAINTING
  • $172,851 - Tuesday the 15th of October 2013
    Veterans Affairs Department
    580-HOUSTON
    IGF::OT::IGF COOLING TOWER #8 AND EXHUAST FAN #70
  • $16,008 - Wednesday the 4th of April 2012
    Veterans Affairs Department
    580-HOUSTON
    PLUMBING, ELECTRICAL AND EPOXY COATING FOR FLOOR IN RM 3C-439 (DIALYSIS) AT THE MEDVAMC.
  • $15,621 - Wednesday the 6th of June 2012
    Veterans Affairs Department
    580-HOUSTON
    REPAIR CONDENSER WATER PUMP#9

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