The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Spbs Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,800 - Wednesday the 21st of January 2015
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    ELECTRICAL SAFETY INSPECTIONS FOR CLOVIS AND LUBBOCK
  • $85,250 - Thursday the 2nd of August 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    PREVENTIVE MAINTENANCE FOR THE CT INJECTOR AT THE LAWTON INDIAN HOSPITAL
  • $5,080 - Friday the 21st of October 2011
    Federal Prison System
    LA TUNA, FCI
    BI ANNUAL MAINTENANCE
  • $4,586 - Friday the 29th of June 2012
    Department Of Army
    W40M USA MEDCOM HCAA
    SERVICE LABOR/TRIP CHARGE

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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.