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.

  • $6,932 - Wednesday the 27th of June 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    TASK ORDER # HHSI24931006T FOR CAR AND BOOSTER SEATS IN ACCORDANCE WITH CONTRACT # HHSI249201100013I. CONTRACT IS WITH THE TUCSON AREA INDIAN HEALTH SERVICE.
  • $3,592 - Friday the 4th of November 2011
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    TASK ORDER # HHSI24931004T FOR CAR AND BOOSTER SEATS FOR THE TUCSON AREA INDIAN HEALTH SERVICE.
  • $19,560 - Thursday the 30th of August 2012
    Department Of Air Force
    FA4418 628 CONS LGC
    PENTA TREATED POWER POLES
  • $13,121 - Wednesday the 28th of March 2012
    Department Of Army
    W6QM MICC-FT LEONARD WOOD
    CANBERRA AIR SAMPLER
  • $12,572 - Wednesday the 11th of January 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    TASK ORDER # HHSI24931005 PLACED AGAINST THE CAR AND BOOSTER SEAT CONTRACT WITH THE TUCSON AREA OFFICE INDIAN HEALTH SERVICE.

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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.