The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Inx Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $81,917 - Thursday the 6th of September 2012
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    ACD SYSTEM SOLUTION - OKLAHOMA CITY, OK
  • $3,061 - Friday the 4th of November 2011
    Department Of Army
    W7NQ USPFO ACTIVITY NM ARNG
    SUPPLIES
  • $22,800 - Tuesday the 10th of July 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    NAV-CRPT-IT-INX INVOICE
  • $16,955 - Tuesday the 11th of September 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    IP PHONES - EAGLE BUTTE HOSPITAL
  • $10,333 - Monday the 27th of February 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    12-NAV-CRPT-IT-UNIDESK LICENSES

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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.