The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Medafor Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,446 - Friday the 11th of May 2012
    Veterans Affairs Department
    506-ANN ARBOR
    HEMOSTATIC PARTICLES
  • $7,392 - Wednesday the 22nd of August 2012
    Veterans Affairs Department
    553-DETROIT
    URGENT SUPV APPROVED ORDER DETROIT A20612
  • $5,906 - Monday the 9th of July 2012
    Veterans Affairs Department
    506-ANN ARBOR
    HEMOSTATIC PARTICLES
  • $5,161 - Friday the 8th of June 2012
    Veterans Affairs Department
    506-ANN ARBOR
    ARISTA HEMOSTAT SUPPLIES
  • $25 - Saturday the 14th of November 2015
    Veterans Affairs Department
    553-DETROIT
    SURGICAL INSTRUMENTS
  • $23,708 - Wednesday the 11th of July 2012
    Department Of Navy
    WALTER REED NATIONAL
    SM0002 USA ARISTA - USA 3 GRAM

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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.