The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $9,900 - Monday the 13th of February 2012
  Veterans Affairs Department
  244-NETWORK CONTRACT OFFICE 4
  LUNCH TICKETS FOR INCONVENIENCE LEBANON VAMC

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• $90,000 - Saturday the 1st of December 2012
  Veterans Affairs Department
  693-WILKES-BARRE
  IGF::CT::IGF CRITICAL FUNCTIONS - US POSTAL SERVICE METERED MAIL FOR THE WILKES-BARRE VA MEDICAL CENTER

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• $8,500 - Friday the 23rd of December 2011
  Veterans Affairs Department
  242-NETWORK CONTRACT OFFICE 02
  VOLUNTEER MEALS FOR BUFFALO VAMC

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• $8,500 - Wednesday the 15th of February 2012
  Veterans Affairs Department
  242-NETWORK CONTRACT OFFICE 02
  VOLUNTEER MEAL VOUCHERS

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• $7,711 - Thursday the 9th of February 2012
  Veterans Affairs Department
  242-NETWORK CONTRACT OFFICE 02
  CANTEEN MEAL TICKETS FOR FASTING AND GI APPOINTMENTS, HOPTEL GUEST AND CWT WORKERS.

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• $7,504 - Friday the 18th of November 2011
  Veterans Affairs Department
  656-ST CLOUD VA MEDICAL CENTER
  FLEECE JACKETS FOR RESIDENTS

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• $7,020 - Friday the 20th of January 2012
  Veterans Affairs Department
  548-WEST PALM
  FOOD FOR FISHER HOUSE

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• $7,000 - Wednesday the 19th of September 2012
  Veterans Affairs Department
  646-PITTSBURG
  VCS COUPONS

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• $6,711 - Friday the 27th of July 2012
  Veterans Affairs Department
  675-ORLANDO
  MEALS FOR VOLUNTEERS

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• $66,000 - Friday the 14th of October 2011
  Veterans Affairs Department
  246-NETWORK CONTRACTING OFFICE 6
  CANTEEN MONEY FOR VOLUNTEERS

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