The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Harriman Associates dba Harriman

  • Contact Person: Judy Johnson
  • Contact Phone: 207-784-5100
  • Contact Email: jjohnson@harriman.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Architectural Services, Landscape Architectural Services, Engineering Services, Interior Design Services
  • Product Areas: ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE), ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING, A/E SVCS. (INCL LANDSCAPING INTERIO, ARCHITECT AND ENGINEERING- GENERAL: OTHER, OTHER ARCHITECTS & ENGIN GEN, ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING, ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS, ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS, ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $75,248 - Wednesday the 19th of June 2013
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    VISN 1 A/E IDIQ CONTRACT
  • $714,709 - Wednesday the 19th of June 2013
    Veterans Affairs Department
    650-PROVIDENCE
    VISN 1 A/E IDIQ CONTRACT TASK ORDER FOR SPD EXPANSION VAMC PROVIDENCE, RI.
  • $6,444 - Wednesday the 19th of June 2013
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    ARCHITECT-ENGINEERING SERVICES FOR DESIGN OF PRIVACY UPGRADES
  • $63,237 - Wednesday the 19th of June 2013
    Veterans Affairs Department
    650-PROVIDENCE
    VISN 1 A/E IDIQ CONTRACT VA241-12-J-1108 AND OBLIGATIN NUMBER 650-C20258 FOR THE RENOVATION WING 6B INPATIENT UNIT FOR VAMC PROVIDENCE, RI.
  • $49,826 - Wednesday the 19th of June 2013
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    VISN 1 A/E IDIQ CONTRACT TASK ORDER VA241-12-J-1107 OBLIGATION NUMBER 650C20257 FORTHE REPAIR OF THE LIGHTNINNG PORTECTION SYSTEM PROVIDENCE, RI
  • $351,101 - Wednesday the 19th of June 2013
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    VISN 1 A/E IDIQ CONTRACT TASK ORDER AND THE 650-C20246 FOR RENOVATION OF THE WING 5A FOR IMPROVED CLINIC SPACE AT THE VAMC PROVIDENCE, RI,
  • $282,481 - Wednesday the 19th of June 2013
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    VISN 1 A/E IDIQ CONTRACT DO:VA241-12-J-0963
  • $206,182 - Wednesday the 19th of June 2013
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    VISN 1 A/E IDIQ CONTRACT
  • $156,274 - Wednesday the 19th of June 2013
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    VISN 1 A/E IDIQ CONTRACT
  • $129,591 - Wednesday the 19th of June 2013
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    VISN 1 A/E IDIQ CONTRACT PROJECT 523-12-105 A-E FCA UPGRADE ELEVATORS.

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The Collier Report
published by 1918 Media LLC.
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.