The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Netsmart New York Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,588 - Thursday the 3rd of November 2011
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    LICENSE AND MAINTENANCE METH CLINIC
  • $8,600 - Tuesday the 14th of February 2012
    Veterans Affairs Department
    646-PITTSBURG
    AVATAR AM MAINTENANCE FOR SOFTWARE
  • $8,310 - Tuesday the 14th of August 2012
    Veterans Affairs Department
    552-DAYTON
    24/7 SERVICE TO METHADONE INVENTORY SYSTEM.
  • $16,164 - Friday the 19th of October 2012
    Veterans Affairs Department
    523-BOSTON
    DATABASE MANAGEMENT SERVICES
  • $11,098 - Friday the 18th of November 2011
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    ONE YEAR SUBSCRIPTION OF SOFTWARE FOR METHADONE DISPENSING EQUIPMENT AT THE HINES VA PHARMACY
  • $10,182 - Tuesday the 28th of January 2014
    Veterans Affairs Department
    549-DALLAS
    SERVICE TO MEDICAL SUPPLY EQUIPMENT OR SOFTWARE

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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.