The Collier Report of U.S. Government Contracting

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Miramar Hotel (hawaii) Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $25,081 - Saturday the 11th of August 2012
    Department Of Army
    0413 AQ HQ
    FSC V213 LODGING HOTEL/MOTEL FOR SINGLE SOLIDER REINTEGRATION TRAINING IN WAIKIKI 14-16 SEPT 2012
  • $22,496 - Friday the 30th of March 2012
    Department Of Army
    0413 AQ HQ
    FSC V231 TRANS/TRAVEL/RELOCATE-TRAVEL
  • $19,256 - Friday the 10th of February 2012
    Department Of Army
    0413 AQ HQ
    FSC V231
  • $17,889 - Tuesday the 10th of January 2012
    Department Of Army
    0413 AQ HQ
    FSC V231 - HOTELS
  • $11,307 - Tuesday the 27th of December 2011
    Department Of Army
    0413 AQ HQ
    FSC V231 LODGING - HOTEL/MOTEL

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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.