The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Tusca Ks Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,024 - Wednesday the 9th of May 2012
    Veterans Affairs Department
    580-HOUSTON
    MEN'S RESTROOM RENOVATION
  • $6,976 - Wednesday the 2nd of May 2012
    Veterans Affairs Department
    580-HOUSTON
    MEN'S RESTROOM RENOVATION
  • $6,474 - Monday the 30th of April 2012
    Veterans Affairs Department
    554-DENVER
    REPLACE 4" DRY-VALVE
  • $6,299 - Thursday the 24th of May 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    REPAIR STEAM LEAKS AT GJ VAMC, CO
  • $6,138 - Thursday the 9th of August 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    RENOVATE INPATIENT MENTAL HEALTH BLDG. IN DENVER VAMC
  • $568,596 - Tuesday the 8th of November 2011
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    3 SOUTH PATIENT WAITING AREA RENOVATION
  • $4,260 - Tuesday the 7th of August 2012
    Veterans Affairs Department
    580-HOUSTON
    EQUITABLE ADJUSTMENT TO CLOSE OUT THE CONTRACT
  • $4,257 - Thursday the 24th of May 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    REPAIR STEAM LEAKS AT GJ VAMC, CO
  • $270,499 - Thursday the 15th of December 2011
    Veterans Affairs Department
    NATIONAL CEMETERY ADMINISTRATION
    FENCE INSTALLATION
  • $270,499 - Tuesday the 13th of March 2012
    Veterans Affairs Department
    NATIONAL CEMETERY ADMINISTRATION
    FENCE

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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.