The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Mats Etc as Southwest Linen

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,547 - Thursday the 14th of June 2012
    Department Of Air Force
    FA4861 99 CONS LGC
    LINEN EXCHANGE LAUNDRY SERVICES
  • $78,411 - Monday the 31st of October 2011
    Department Of Air Force
    FA4861 99 CONS LGC
    LINEN EXCHANGE LAUNDRY SERVICES
  • $68,811 - Friday the 20th of January 2012
    Department Of Air Force
    FA4861 99 CONS LGC
    LINEN EXCHANGE LAUNDRY SERVICES
  • $68,811 - Friday the 30th of March 2012
    Department Of Air Force
    FA4861 99 CONS LGC
    LINEN EXCHANGE LAUNDRY SERVICES
  • $68,811 - Friday the 29th of June 2012
    Department Of Air Force
    FA4861 99 CONS LGC
    LINEN EXCHANGE LAUNDRY SERVICES (4TH QTR FUNDS)
  • $6,261 - Monday the 13th of August 2012
    Department Of Air Force
    FA4861 99 CONS LGC
    LINEN EXCHANGE LAUNDRY SERVICES - RATIFICATION

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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.