The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $480 - Monday the 16th of July 2012
    US Coast Guard
    BASE NEW ORLEANS
    FY12-35 DV SESSION (DEBRA)
  • $480 - Thursday the 27th of October 2011
    US Coast Guard
    ATC MOBILE
    DV ACCOUNT NUMBER FY11-51 (DEBRA)
  • $480 - Wednesday the 14th of March 2012
    US Coast Guard
    BASE NEW ORLEANS
    DV INTERVENTION SESSION FY12-15 (DEBRA)
  • $200 - Thursday the 6th of October 2011
    US Coast Guard
    ATC MOBILE
    DV ACCOUNT NUMBER FY11-51 (DEBRA)
  • $150 - Monday the 21st of May 2012
    US Coast Guard
    BASE NEW ORLEANS
    DV ASSESMENT FY12-22/10002787 (KELLI)
  • $100 - Friday the 24th of August 2012
    US Coast Guard
    BASE NEW ORLEANS
    DV ASSESMENT FY12-42 (DEBRA)
  • $100 - Friday the 22nd of June 2012
    US Coast Guard
    BASE NEW ORLEANS
    FY12-35 (DEBRA) DV ASSESMENT
  • $100 - Friday the 2nd of March 2012
    US Coast Guard
    BASE NEW ORLEANS
    DV ASSESSMENT ACCOUNT FY12-15 (DEBRA)

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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.