The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Si Waste Systems

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $69,604 - Wednesday the 7th of March 2012
    Department Of Army
    W07V ENDIST ST LOUIS
    OPTION YEAR FOUR (4) - REFUSE REMOVAL FOR MARCH - SEPT 2012, REND LAKE, BENTON, IL
  • $6,239 - Wednesday the 26th of October 2011
    Department Of Army
    W07V ENDIST ST LOUIS
    OPTION YEAR THREE (3) - REFUSE SERVICES THROUGH OCTOBER, 2011
  • $38,388 - Saturday the 1st of December 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    IGF::OT::IGF OTHER FUNCTIONS MARION VAMC REFUSE REMOVAL
  • $315 - Monday the 27th of February 2012
    Department Of Army
    W07V ENDIST ST LOUIS
    OPTION YEAR FOUR (4) - REFUSE FOR FEBRUARY, REND LAKE, BENTON, IL
  • $312 - Thursday the 19th of January 2012
    Department Of Army
    W07V ENDIST ST LOUIS
    OPTION YEAR THREE (3) - REFUSE SERVICE FOR REND LAKE, BENTON, IL
  • $235 - Friday the 14th of September 2012
    Department Of Army
    W07V ENDIST ST LOUIS
    OPTION YEAR FOUR (4) -MODIFICATION TO INCREASE FUNDS TO REFUSE CONTRACT AT REND LAKE, BENTON, IL
  • $1,440 - Saturday the 1st of December 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    IGF::OT::IGF OTHER FUNCTIONS MARION VAMC REFUSE REMOVAL
  • $1,297 - Tuesday the 29th of November 2011
    Department Of Army
    W07V ENDIST ST LOUIS
    OPTION YEAR THREE (3) - REFUSE REMOVAL AT REND LAKE, BENTON, IL

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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.