The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $800 - Tuesday the 6th of December 2011
  Office Of Assistant Secretary For Admin And Management
  OFFICE OF ADMINISTRATIVE SERVICES REG IX
  VTC PORTLAND

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• $7,807 - Monday the 18th of April 2016
  Office Of Assistant Secretary For Administration
  DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
  IGF::CL::IGF ICE SEMI-ANNUAL OSH INSPECTIONS

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• $7,000 - Tuesday the 17th of January 2012
  Small Business Administration
  SMALL BUSINESS ADMINISTRATION
  MEGA PATH INC. - CONNECTION FOR DCMS

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• $6,404 - Monday the 18th of April 2016
  Office Of Assistant Secretary For Administration
  DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
  INSTALL AND SERVICE 3 DSL LINES FOR OI WASHINGTON

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• $6,404 - Monday the 18th of April 2016
  Office Of Assistant Secretary For Administration
  DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
  INSTALL AND PROVIDE SERVICE TO 3 DSL LINES FOR PATRIOT PLAZA

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• $480 - Monday the 11th of June 2012
  Office Of Assistant Secretary For Admin And Management
  OFFICE OF ADMINISTRATIVE SERVICES REG IX
  MAINTENANCE

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• $4,455 - Saturday the 1st of December 2012
  Drug Enforcement Administration
  HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
  IGF::OT::IGF OTHER FUNCTIONS - T1 INTERNET SERVICE

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• $3,284 - Thursday the 8th of November 2012
  Broadcasting Board Of Governors
  OFFICE OF CONTRACTS
  PREPARE AN ORDER IN THE AMOUNT OF $3,284.40 TO COVER THE MONITORING OF ACCOUNTS USED BY THE OFFICE OD DIGITAL&DESIGN INNOVATION.

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• $2,628 - Tuesday the 31st of July 2012
  Office Of Assistant Secretary For Admin And Management
  OFFICE OF ADMINISTRATIVE SERVICES REG IX
  SDSL ACCESS FOR VTC

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• $2,628 - Tuesday the 31st of July 2012
  Office Of Assistant Secretary For Admin And Management
  OFFICE OF ADMINISTRATIVE SERVICES REG IX
  COMMUNICATION

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