The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Vip Trans Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $902 - Friday the 8th of June 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    BUS SERVICES
  • $6,386 - Tuesday the 22nd of November 2011
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    SHUTTLE BUS SERVICES
  • $6,024 - Thursday the 3rd of May 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    CHARTER SERVICES FOR USNS MERCY
  • $2,427 - Monday the 24th of October 2011
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    BUS SERVICES
  • $21,957 - Friday the 6th of July 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    SHUTTLE BUS SERVICE FOR USS NIMITZ
  • $196 - Thursday the 3rd of November 2011
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    BUS SERVICES
  • $17,673 - Saturday the 19th of November 2011
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    BUS SERVICES FOR USS MAKIN ISLAND
  • $1,650 - Monday the 31st of October 2011
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    BUS SERVICES
  • $14,353 - Friday the 18th of March 2016
    Department Of Army
    0413 AQ HQ
    IGF::OT::IGF FSC V222: PASSENGER MOTOR CHARTER SERVI
  • $1,422 - Tuesday the 22nd of November 2011
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    BUS SERVICES FOR USS MAKIN ISLAND

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The Collier Report
published by 1918 Media LLC.
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.