The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Kone Incorporated (7423)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $66,821 - Friday the 22nd of August 2014
    Veterans Affairs Department
    248-NETWORK CONTRACT OFFICE 8
    ELEVATOR MAINTENANCE
  • $49,321 - Wednesday the 1st of February 2012
    Veterans Affairs Department
    573-NF/SG VETERANS HEALTH SYSTEM
    ELEVATOR MAINTENANCE SERVICES (OPT YR 4)
  • $49,321 - Thursday the 20th of October 2011
    Veterans Affairs Department
    573-NF/SG VETERANS HEALTH SYSTEM
    ELEVATOR MAINTENANCE SERVICES (OPT YR 4)
  • $41,364 - Tuesday the 24th of July 2012
    Veterans Affairs Department
    546-MIAMI
    ELEVATOR MAINTENANCE SERVICES (OPT YR 4), POP 10/1/11 THRU 9/30/12.
  • $284,278 - Thursday the 9th of February 2012
    Veterans Affairs Department
    516-BAY PINES
    ELEVATOR MAINTENANCE SERVICES (OPT YR 4)

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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.