The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Lanier Contracting Services Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,611 - Friday the 23rd of March 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    MOD TO ADD WORK WITHIN THE SCOPE OF THE ORIGINAL CONTRACT TO RENOVATE EMERGENCY DEPARTMENT VAMC ASHEVILLE, NC
  • $560,764 - Saturday the 1st of December 2012
    Veterans Affairs Department
    503-ALTOONA
    IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR THE REPAIR BOILER PLANT, UNDER PROJECT NUMBER 503-11-105.
  • $46,376 - Monday the 3rd of December 2012
    Veterans Affairs Department
    503-ALTOONA
    OTHER FUNCTIONS - REPAIR ASPHALT PAVING AND CONCRETE
  • $287,714 - Wednesday the 20th of August 2014
    Veterans Affairs Department
    503-ALTOONA
    IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT NUMBER 503-11-115 - FCA REPLACE WAYFINDING SIGNAGE.
  • $27,504 - Thursday the 31st of May 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    MOD TO ADD WORK WITHIN THE SCOPE OF THE ORIGINAL CONTRACT TO RENOVATE EMERGENCY DEPARTMENT VAMC ASHEVILLE, NC
  • $21,319 - Saturday the 1st of December 2012
    Veterans Affairs Department
    503-ALTOONA
    IGF::OT::IGF OTHER FUNCTION - FURNISH AND INSTALL AIR CONDITIONING AND HEATING NURSE STATION 428.
  • $192,439 - Saturday the 1st of December 2012
    Veterans Affairs Department
    503-ALTOONA
    IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY REPAIR OF OIL FUEL LINE TO BOILER PLANT AND GENERATOR, UNDER PROJECT NUMBER 503-12-113.
  • $174,017 - Tuesday the 14th of August 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    RENOVATION OF BASEMENT IN BLDG 6 AT THE VAMC SALSIBURY NC. BASEMENT TO BE USED AS POLICE TRAINING FACILITY.
  • $11,716 - Wednesday the 2nd of November 2011
    Department Of Army
    W074 ENDIST CHARLESTON
    ELECTRICAL VAULT EXPANSION BLDG
  • $1,142,701 - Thursday the 26th of April 2012
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    SCIU E-WING RENOVATION

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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.