Midwest Contracting Inc
- View government funding actions
- Omaha, NE 681313503
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $3,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $949 - Friday the 18th of November 2011
Veterans Affairs Department
636-NEBRASKA WESTERN-IOWA
CHANGE ORDER SUPPORT FOR VA263-C-0433 EXTEND CONTRACT - $864 - Friday the 6th of July 2012
Veterans Affairs Department
636-NEBRASKA WESTERN-IOWA
CHANGE ORDER REQUEST 41 - $6,786 - Monday the 16th of July 2012
Department Of Air Force
FA4600 55 CONS LGC
REPAIR COMPUTER SUPPORT ROOM LL, B185 - $5,035 - Thursday the 1st of March 2012
Veterans Affairs Department
636-NEBRASKA WESTERN-IOWA
CHANGE ORDER 027/28 - $4,274 - Wednesday the 22nd of February 2012
Department Of Air Force
FA4600 55 CONS LGC
REPAIR COMPUTER SUPPORT ROOM LL, B185 - $42,134 - Wednesday the 23rd of May 2012
Veterans Affairs Department
636-NEBRASKA WESTERN-IOWA
CHANGE ORDER 027/28 - $41,579 - Monday the 21st of May 2012
Veterans Affairs Department
636-NEBRASKA WESTERN-IOWA
CHANGE ORDER 039/040 - $3,046 - Wednesday the 21st of December 2011
Veterans Affairs Department
636-NEBRASKA WESTERN-IOWA
CHANGE ORDER SUPPORT FOR VA263-C-0433 EXTEND CONTRACT - $3,024 - Friday the 6th of July 2012
Veterans Affairs Department
636-NEBRASKA WESTERN-IOWA
CHANGE ORDER 027/28 - $24,321 - Thursday the 12th of January 2012
Veterans Affairs Department
636-NEBRASKA WESTERN-IOWA
CHANGE ORDER 027/28
© Copyright 2019
The Collier Report published by 1918 Media LLC.
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.