The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Midbrook Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $934 - Wednesday the 16th of November 2011
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    PURCHASE OF STAINLESS STEEL TABLES
  • $88,091 - Saturday the 22nd of September 2012
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    "OTHER FUNCTIONS" SURGICAL DEVICE WASHER FOR PHOENIX VAHCS
  • $88,091 - Monday the 20th of August 2012
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    ULTRASONIC CLEANING SYSTEM TW-4000
  • $88,091 - Friday the 21st of September 2012
    Veterans Affairs Department
    258-NETWORK CONTRACT OFFICE 18
    "OTHER FUNCTIONS" SURGICAL DEVICE WASHER FOR PHOENIX VAHCS
  • $7,193 - Thursday the 4th of October 2012
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    MAYO STAND
  • $2,970 - Monday the 21st of November 2011
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    INSTRUMENT TABLES--CO
  • $10,740 - Tuesday the 31st of January 2012
    Veterans Affairs Department
    636-NEBRASKA WESTERN-IOWA
    STAINLESS STEEL CASE CARTS PO# 636-A20021

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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.