The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Kumar Gururaj

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,800 - Thursday the 5th of April 2012
    Office Of Personnel Management
    SHEPHERDSTOWN REGION
    GURURAJ KUMAR; SHADOWING FOR CLS 4/30-5/10/12
  • $483 - Wednesday the 1st of August 2012
    Office Of Personnel Management
    SHEPHERDSTOWN REGION
    GURURAJ KUMAR; VPD FOR CLS 6/4-14/12; MOD TO ALLOW FOR ACTUAL TRAVEL EXPENSES
  • $450 - Friday the 20th of January 2012
    Office Of Personnel Management
    SHEPHERDSTOWN REGION
    GURURAJ KUMAR; SUPPLEMENT TO COVER ACTUAL TRAVEL EXPENSES
  • $10,000 - Thursday the 14th of June 2012
    Office Of Personnel Management
    SHEPHERDSTOWN REGION
    GURURAJ KUMAR; VPD FOR DOD CLS POD #3 6/4-14/12
  • $101 - Wednesday the 25th of January 2012
    Office Of Personnel Management
    SHEPHERDSTOWN REGION
    GURURAJ KUMAR; SUPPLEMENT TO CORRECT ADDITION ERROR FOR TRAVEL

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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.