The Collier Report of U.S. Government Contracting

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Golden Cross Ambulance Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $87,500 - Wednesday the 14th of December 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    SERVICES, AMBULANCE
  • $38,000 - Friday the 28th of October 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    AMBULANCE SERVICES INCREASE IN FUNDING FOR END OF FY 11
  • $350,000 - Tuesday the 9th of July 2013
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    IGF::OT::IGF EMERGENCY INTERIM WHEELCHAIR&AMBULANCE SERVICES FOR WHITE RIVER JUNCTION, VT AREA
  • $270,000 - Friday the 2nd of March 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    AMBULANCE SERVICES
  • $135,000 - Friday the 23rd of December 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    AMBULANCE 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.