The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Roho Group Inc The

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,939 - Wednesday the 8th of February 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    PRESSURE MAPPING DIAGNOSTIC CHAIR
  • $8,676 - Friday the 22nd of June 2012
    Veterans Affairs Department
    509-AUGUSTA
    ROHO CUSHION
  • $6,011 - Monday the 20th of August 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    WHEELCHAIR CUSHIONS
  • $5,977 - Monday the 15th of October 2012
    Veterans Affairs Department
    509-AUGUSTA
    ROHO CUSHIONS
  • $5,800 - Friday the 4th of May 2012
    Veterans Affairs Department
    671-SAN ANTONIO
    #1. ROHO GURNEY/MATTRESS
  • $5,591 - Thursday the 19th of January 2012
    Veterans Affairs Department
    509-AUGUSTA
    ROHO CUSHION
  • $5,591 - Wednesday the 23rd of November 2011
    Veterans Affairs Department
    509-AUGUSTA
    ROHO CUSHIONS
  • $5,398 - Tuesday the 15th of November 2011
    Veterans Affairs Department
    509-AUGUSTA
    ROHO CUSHIONS
  • $4,434 - Thursday the 16th of February 2012
    Veterans Affairs Department
    509-AUGUSTA
    ROHO CUSHION
  • $412 - Friday the 28th of September 2012
    Veterans Affairs Department
    506-ANN ARBOR
    PRESSURE MAPPING SYSTEM - INCREASE IN PRICE

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
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.