The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Industrial Supply Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,670 - Wednesday the 21st of December 2011
    Veterans Affairs Department
    688-WASHINGTON DC
    ENVIRONMENTAL SUPPLIES
  • $85,226 - Wednesday the 22nd of August 2012
    Department Of Navy
    NAVAL FACILIITES ENGINEERING AND
    LEASE OF MODULAR FACILITY CONSISTING OF 19 UNITS AT FORT GORDON, AUGUSTA, GA
  • $44,800 - Thursday the 4th of October 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    CLEANING EQUIPMENT
  • $23,184 - Tuesday the 3rd of January 2012
    Veterans Affairs Department
    688-WASHINGTON DC
    PAPER TOWELS
  • $10,973 - Friday the 18th of November 2011
    Veterans Affairs Department
    520-BILOXI
    TOILET TISSUE/BLDG#9/WHS/EMS/STK

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The Collier Report
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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.