The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Vsgi Llc

  • Contact Person: Frederick Harbour
  • Contact Phone: 630-936-4203
  • Contact Email: fharbour@vsgillc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • Limited Liability f
  • Service Disabled Veteran Owned Business
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Other Heavy and Civil Engineering Construction, Directory and Mailing List Publishers, Data Processing, Hosting, and Related Services, Internet Publishing and Broadcasting and Web Search Portals, All Other Information Services, Architectural Services, Engineering Services, Building Inspection Services, Surveying and Mapping (except Geophysical) Services, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Administrative Management and General Management Consulting Services
  • Product Areas: AUTO NEWS, DATA & OTHER SVCS, IT AND TELECOM- WEB-BASED SUBSCRIPTION, SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL, INFORMATION RETRIEVAL, DATA COLLECTION SERVICES, SUPPORT- MANAGEMENT: DATA COLLECTION

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,578 - Friday the 2nd of March 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    CORRECT AHU-2 HVAC PROBLEMS, BLDG. 200. T.O. 578-1944-11
  • $8,293,303 - Friday the 1st of June 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    RECONFIGURE PARKING LOTS PHASE 4 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
  • $79,664 - Thursday the 20th of September 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    RELOCATION OF FEE BASIS BLDG. 1, SECTION A. T.O. 578-0133-16
  • $75,269 - Friday the 14th of September 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    OTHER FUNTION - TASK ORDER #7 TO INSTALL COMM AND DATA LINES JOLIET CBOC LOCATION, JOLIET ILLINOIS FOR THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
  • $74,279 - Saturday the 1st of December 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    IGF::OT::IGF OTHER FUNCTION - TASK ORDER #25 UPGRADE BATHROOMS BLDG. #217 IDIQ JOB ORDER CONTRACT OR THE EDWARD HINES VA HOSPITAL, HINES ILLINOIS
  • $7,395 - Monday the 20th of August 2012
    Agricultural Research Service
    USDA ARS EBSC 32SC
    REPAIR PARKING LOT AREA 3 AND 4, NCAUR, PEORIA, IL
  • $73,481 - Wednesday the 25th of January 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    RENOVATE VOLUNTAQRY SERVICES IN BLDG. 9 AT HINES VAH. T.O. 578-1944-08
  • $72,215 - Tuesday the 28th of August 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    ADDITIONAL WORK ON PROJECT TO INSTALL NURSE CALL SYSTEM. T.O. 578-1944-37; MOD 0001
  • $71,743 - Tuesday the 3rd of April 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    TASK ORDER #14 TO INSTALL RADIOTHERAPY VARIAN POWER UPGRADE AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS.
  • $70,041 - Tuesday the 17th of April 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    TASK ORDER #20 AGAINST IDIQ JOC TO REWIRE ESSENTIAL HVAC TO CRITICAL POWER B#200 AT THE EDWARD HINES, JR. VA HOSPITAL.

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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.