The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Pure Water Solutions Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,838 - Friday the 13th of July 2012
    State Department
    AMERICAN EMBASSY- KILGALI
    FM NEC RO PUMPS
  • $7,542 - Friday the 21st of October 2011
    Veterans Affairs Department
    249-NETWORK CONTRACT OFFICE 9
    MODULAB WATER SYSTEM MAINTENANCE AND EXCHANGE SERVICES
  • $6,300 - Wednesday the 9th of May 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U433D70 SERVICE CONTRACT OPTION YEAR 2
  • $6,070 - Thursday the 8th of December 2011
    Veterans Affairs Department
    249-NETWORK CONTRACT OFFICE 9
    MAINTENANCE OF WATER SYSTEM
  • $3,437 - Saturday the 29th of September 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    REPAIR LEAK IN DI WATER SYSTEM TANK
  • $30,200 - Tuesday the 1st of November 2011
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    SERVICES FOR LEASE OF RENAL WATER SYSTEM
  • $21,100 - Sunday the 3rd of February 2013
    Federal Bureau Of Investigation
    DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
    QUARTERLY MAINTENANCE OF WATER SYSTEM @ LAB

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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.