The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Georgetown Nanny Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,068 - Wednesday the 29th of August 2012
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    YRRP CHILD CARE -SEP 21, 2012
  • $4,150 - Tuesday the 31st of July 2012
    Department Of Army
    W7M2 USPFO ACTIVITY FL ARNG
    CHILDCARE SERVICES 3-5 AUGUST IN SUPPORT OF STRONGBONDS EVENT IN MIAMI BEACH.
  • $3,529 - Wednesday the 30th of November 2011
    Department Of Army
    W7M2 USPFO ACTIVITY FL ARNG
    CHILDCARE SERVICE FOR 60 CHILDREN
  • $2,218 - Thursday the 9th of February 2012
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    CHILDCARE PROVIDER FEE 11 FEB 0800-1700
  • $1,990 - Friday the 13th of July 2012
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    CHILDCARE PROVIDER FEE 14-15 JUL 0930-1700
  • $1,919 - Wednesday the 29th of February 2012
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    CHILDCARE PROVIDER FEE 3 MAR 0900-1630
  • $1,819 - Thursday the 8th of December 2011
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    2 PROVIDERS FOR 8 PAX 10 DEC $28.50PER
  • $1,534 - Wednesday the 13th of June 2012
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    CHILDCARE FOR YELLOW RIBBON EVENT

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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.