The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $9,857 - Friday the 3rd of February 2012
  Veterans Affairs Department
  243-NETWORK CONTRACTING OFFICE 03
  DIESEL DELIVERY ST ALBANS

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• $87,000 - Tuesday the 18th of September 2012
  Maritime Administration
  DEPT OF TRANS/MARITIME ADMINISTRATION
  MARINE #2 FUEL FOR THE LIBERTY STAR

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• $7,833 - Tuesday the 22nd of May 2012
  Veterans Affairs Department
  NATIONAL CEMETERY ADMINISTRATION
  FUEL OIL FOR HEATING

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• $77,974 - Wednesday the 23rd of May 2012
  Veterans Affairs Department
  243-NETWORK CONTRACTING OFFICE 03
  REFORMULATED REGULAR UNLEADED GASOLINE

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• $7,460 - Thursday the 27th of October 2011
  Veterans Affairs Department
  NATIONAL CEMETERY ADMINISTRATION
  FUEL OIL FOR HEATING

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• $50,000 - Thursday the 29th of March 2012
  Veterans Affairs Department
  243-NETWORK CONTRACTING OFFICE 03
  FUEL OIL FOR ST.ALBANS

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• $50,000 - Friday the 1st of May 2015
  National Park Service
  NER NPNH MABO
  PURCHASE OF FUEL FOR NPS OPERATIONS FOR FY 2012.

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• $27,452 - Friday the 5th of October 2012
  Veterans Affairs Department
  243-NETWORK CONTRACTING OFFICE 03
  REFORMULATED UNLEADED REGULAR GASOLINE

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• $2,635 - Monday the 21st of November 2011
  Veterans Affairs Department
  NATIONAL CEMETERY ADMINISTRATION
  FUEL OIL FOR HEATING

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• $244,000 - Friday the 25th of November 2011
  Veterans Affairs Department
  243-NETWORK CONTRACTING OFFICE 03
  FUEL OIL #2

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