The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Gowen Field Activities Club Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $90,000 - Friday the 6th of January 2012
    Department Of Army
    W7M5 USPFO ACTIVITY ID ARNG
    MEALS FOR 204TH RTI STUDENTS
  • $8,000 - Tuesday the 21st of February 2012
    Department Of Army
    W7M5 USPFO ACTIVITY ID ARNG
    MEALS FOR 204TH RTI STUDENTS
  • $6,037 - Friday the 15th of June 2012
    Department Of Army
    W7M5 USPFO ACTIVITY ID ARNG
    MEALS FOR 204TH RTI STUDENTS
  • $58,000 - Friday the 25th of May 2012
    Department Of Army
    W7M5 USPFO ACTIVITY ID ARNG
    MEALS FOR 204TH RTI STUDENTS
  • $51,784 - Friday the 4th of May 2012
    Department Of Army
    W7M5 USPFO ACTIVITY ID ARNG
    MEALS FOR 204TH RTI STUDENTS
  • $45,000 - Friday the 13th of July 2012
    Department Of Army
    W7M5 USPFO ACTIVITY ID ARNG
    CLASS I/AT GFAC #710
  • $40,000 - Thursday the 21st of June 2012
    Department Of Army
    W7M5 USPFO ACTIVITY ID ARNG
    BREAK/LUNCH/DINNER MEALS AT THE GFAC
  • $36,242 - Wednesday the 20th of June 2012
    Department Of Army
    W7M5 USPFO ACTIVITY ID ARNG
    151 SOLDIERS STAYING A TOTAL OF 1504 NIG
  • $3,569 - Friday the 13th of January 2012
    Department Of Army
    W7M5 USPFO ACTIVITY ID ARNG
    MEALS FOR 204TH RTI STUDENTS
  • $17,395 - Thursday the 6th of September 2012
    Department Of Army
    W7M5 USPFO ACTIVITY ID ARNG
    CLASS I/AT GFAC #710

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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.