The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ergonetics Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $933 - Thursday the 23rd of February 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY
    PAYMENT FOR CALLS
  • $94 - Friday the 27th of April 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY
    MINI KEYBOARD
  • $8,133 - Monday the 24th of September 2012
    Department Of Army
    W00Y CONTR OFC DODAAC
    FURNITURE/SUPPLIES FOR CG INSCOM HEADQUARTERS OFFICE
  • $698 - Friday the 27th of July 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY
    JULY BPA CALL
  • $656 - Tuesday the 21st of February 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY
    ROLLERMOUSE PRO2
  • $615 - Tuesday the 28th of February 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY
    PAYMENT FOR CALLS
  • $4,845 - Monday the 23rd of January 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY
    PERSONAL INSTRUCTION
  • $421 - Friday the 23rd of March 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY
    ROLLERMOUSE PRO2
  • $3,962 - Tuesday the 31st of January 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY
    ERGO-710
  • $39 - Friday the 11th of May 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY
    MCCARTHY SACROEASE COMFORT MEMORY FOAM

© 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.