The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $9,662 - Tuesday the 15th of November 2011
  Veterans Affairs Department
  262-NETWORK CONTRACT OFFICE 22
  HEMODIAYLISS SUPPLIES- EMERGENCY: PRISMA-EFFLUENT DRAIN BAG AND PRISMA-DILUTION PUMP SET-M100

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• $8,559 - Friday the 3rd of February 2012
  Veterans Affairs Department
  246-NETWORK CONTRACTING OFFICE 6
  DIALYSIS SUPPLIES

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• $75,482 - Wednesday the 5th of October 2011
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  MAINTENANCE OF THE GAMBRO PHOENIX DIALYSIS MACHINES AT THE HINES ITC.

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• $64,277 - Tuesday the 27th of March 2012
  Veterans Affairs Department
  549-DALLAS
  DIALYSIS SUPPLIES

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• $51,165 - Friday the 27th of January 2012
  Veterans Affairs Department
  258-NETWORK CONTRACT OFFICE 18
  M&R DIALYSIS MACHINES

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• $41,315 - Thursday the 3rd of May 2012
  Veterans Affairs Department
  69D-NETWORK CONTRACT OFFICE 12
  MAINTENANCE OF THE GAMBRO PHOENIX DIALYSIS MACHINES AT THE HINES ITC.

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• $30,240 - Friday the 3rd of February 2012
  Veterans Affairs Department
  642-PHILADEPHIA
  SERVICE MSINTENANCE

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• $20,718 - Wednesday the 29th of February 2012
  Veterans Affairs Department
  246-NETWORK CONTRACTING OFFICE 6
  DIALYSIS ITEMS

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• $16,424 - Friday the 2nd of December 2011
  Veterans Affairs Department
  255-NETWORK CONTRACT OFFICE 15
  SERVICE AND MAINTENANCE OF PHENIX DIALYSIS EQUIPMENT

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• $12,255 - Tuesday the 3rd of April 2012
  Veterans Affairs Department
  674-TEMPLE
  EMERGENCY DRUG ORDER

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