The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Thermo King Northwest Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $323 - Thursday the 5th of July 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    RATIFICATION- MAINTENCE
  • $20,047 - Monday the 17th of September 2012
    Forest Service
    TONGASS NF-KETCHIKAN AREA
    PURCHASE AND INSTALLATION OF A NEW REFRIGERATION UNIT FOR SEEDLING SHIPPING CONTAINER
  • $1,579 - Thursday the 10th of May 2012
    Department Of Army
    W071 ENDIST WALLA WALLA
    FISH TRAILER #8 REPAIRS AT MCNARY DAM.
  • $13,296 - Friday the 22nd of June 2012
    Department Of Army
    W071 ENDIST WALLA WALLA
    FISH TRAILER #8 REPAIRS
  • $1,284 - Wednesday the 1st of August 2012
    Department Of Army
    W071 ENDIST WALLA WALLA
    FISH TRAILER #8 REPAIRS AT MCNARY DAM.

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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.