The Collier Report of U.S. Government Contracting

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $699,312 - Monday the 22nd of February 2016
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    A/E IDIQ CONTRACT VA247-12-D0005 TASK ORDER 0001 DELIVERY ORDER VA247-12-J-0588 OBLIGATION # 544-C25130 B100 FIRE SAFETY UPGRADE PROJECT # 544-11-700
  • $10,293 - Monday the 22nd of February 2016
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    A/E IDIQ CONTRACT VA247-12-D-0005 TASK ORDER VA247-12-J-2637 B22 EXTERIOR EGRESS STAIRS

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