The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Pipeology Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $53,200 - Monday the 18th of June 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    REPAIR OF OVERHEAD COILS
  • $4,550 - Tuesday the 10th of April 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    EMERGENCY PIPE REPAIR
  • $45,000 - Tuesday the 14th of February 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    REPLACE WATER HEATER IN SUB-GROUND BUILDING 1
  • $39,150 - Thursday the 28th of June 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    EMERGENCY NON-LIFE THREATENING REPAIR OF STEAM STATION
  • $30,000 - Thursday the 8th of December 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    STEAM LEAK REPAIR
  • $165,000 - Saturday the 1st of December 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    IGF::OT::IGF OTHER FUNCTION - REPLACE PRVS TO REPAIR THE STEAM LEAKS AT VA WEST HAVEN
  • $14,000 - Friday the 2nd of December 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    EMERGENCY REPAIR OF WASTE WATER LINES AT THE VA WEST HAVEN

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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.