The Collier Report of U.S. Government Contracting

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $93,780 - Friday the 30th of December 2011
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    CHILLER MAINTENANCE AND REPAIR FOR EDWARD J. HINES VA MEDICAL CENTER
  • $6,024 - Thursday the 26th of January 2012
    Bureau Of Reclamation
    BILLINGS REGIONAL OFFICE
    THE PURPOSE OF THIS MODIFICATION IS TO EXCERCISE OPTION PERIOD 1 REFERENCED IN THE DELIVERY ORDER LINE ITEM NUMBER 0002. THIS MODIFICATION ONLY AFFECTS RECLAMATION'S DELIVERY ORDER AND DOES NOT AFFECT GSA'S CONTRACT NUMBER GS-21F-0161W.
  • $39,246 - Monday the 3rd of December 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    "OTHER FUNCTIONS" CHILLER MAINTENANCE AND REPAIR FOR EDWARD J. HINES VA MEDICAL CENTER
  • $29,661 - Thursday the 5th of July 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    "OTHER FUNCTIOS" CHILLER MAINTENANCE AND REPAIR FOR EDWARD J. HINES VA MEDICAL CENTER
  • $259,700 - Thursday the 2nd of August 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    LEASE OF 1000 TON WATER-COOLED CENTRIFUGAL CHILLER
  • $16,243 - Tuesday the 27th of March 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    "OTHER FUNCTIOS" CHILLER MAINTENANCE AND REPAIR FOR EDWARD J. HINES VA MEDICAL CENTER
  • $12,126 - Monday the 27th of August 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    LEASE OF 1000 TON WATER-COOLED CENTRIFUGAL CHILLER

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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.