The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Garda Cl East Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $678 - Monday the 30th of September 2013
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    ARMORED CAR SERVICES FOR THE PARRIS ISLAND COMMISSARY.
  • $6,602 - Monday the 30th of September 2013
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    ARMORED CAR SERVICES FOR FT. HUACHUCA, DAVIS-MONTHAN, RANDOLPH, LACKLAND, AND FT. WAINWRIGHT COMMISSARIES.
  • $1,356 - Monday the 30th of September 2013
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    ARMORED CAR MONTHLY SERVICE CHARGES
  • $10,848 - Wednesday the 27th of November 2013
    Veterans Affairs Department
    544-COLUMBIA
    ARMORED CAR SERVICE
  • $1,032 - Wednesday the 27th of November 2013
    Veterans Affairs Department
    544-COLUMBIA
    ARMORED CAR SERVICE

© Copyright 2019
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.