The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $84,697 - Wednesday the 4th of December 2013
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  SECURITY SERVICE AGAINST FSS CONTRACT ON EBUY

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• $73,691 - Friday the 2nd of November 2012
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  SECUIRTY GUARD SERVICES FOR VA MILWAUKEE AND UNION GROVE CBOC

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• $592,162 - Thursday the 27th of October 2011
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  OPTION YEAR 2 TO EXTEND SECURITY SERVICES AT THE HINES ITC

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• $50,639 - Thursday the 27th of September 2012
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  TRIENNIAL SHUTDOWN-PROVIDE 32 HOURS OF ADDITIONAL MAN HOURS DURING THIS OPERATION. 09-22-2012--INCREASE FUNDING.

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• $26,637 - Monday the 13th of February 2012
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  SCI MILWAUKEE SECUIRTY GUARDS

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• $169,393 - Wednesday the 21st of December 2011
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  SECURITY GUARD SERVICES

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• $1,413 - Thursday the 27th of October 2011
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  TRIENNIAL SHUTDOWN-PROVIDE 32 HOURS OF ADDITIONAL MAN HOURS DURING THIS OPERATION.

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• $12,994 - Monday the 31st of October 2011
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  SECURITY GUARD SCI

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• $12,228 - Monday the 13th of February 2012
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  SECURITY GUARD SCI

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