The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

World Courier Ground Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $40,000 - Wednesday the 20th of June 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    SERVICES OF A COURIER TO TRANSPORT MEDICAL SUPPLIES AND INSTRUMENTS TO AND FROM THE SAN FRANCISCO VA AND THE SANTA ROSA CBOC.
  • $35,000 - Friday the 13th of April 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    SERVICES OF A COURIER TO TRANSPORT MEDICAL SUPPLIES AND INSTRUMENTS TO AND FROM THE SAN FRANCISCO VA AND THE SANTA ROSA CBOC.
  • $30,000 - Wednesday the 1st of February 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    SERVICES OF A COURIER TO TRANSPORT MEDICAL SUPPLIES AND INSTRUMENTS TO AND FROM THE SAN FRANCISCO VA AND THE SANTA ROSA CBOC.

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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.