The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Neomend Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $88 - Tuesday the 4th of September 2012
    Veterans Affairs Department
    580-HOUSTON
    SEALANT/PLEURAL
  • $7,403 - Wednesday the 2nd of May 2012
    Veterans Affairs Department
    506-ANN ARBOR
    PROGEL AND APPLICATOR TIP
  • $7,223 - Thursday the 8th of December 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    THORACIC AIR LEAK SEALANT KITS FOR SURGERY
  • $7,066 - Tuesday the 31st of July 2012
    Veterans Affairs Department
    548-WEST PALM
    AIR LEAK SEANLANT PROGEL
  • $7,039 - Monday the 6th of August 2012
    Veterans Affairs Department
    621-MOUNTAIN HOME
    SURGICAL SUPPLIES
  • $7,039 - Wednesday the 11th of July 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    AIR SEALANT KIT
  • $7,000 - Friday the 9th of December 2011
    Department Of Army
    W40M WESTERN RGNL CNTRG OFC MA
    SEALANT PROGEL
  • $6,950 - Monday the 28th of November 2011
    Veterans Affairs Department
    580-HOUSTON
    MEDICAL SURGICAL TOOLS
  • $6,947 - Thursday the 13th of September 2012
    Veterans Affairs Department
    512-BALTIMORE
    VASCULAR CLOSURE SEALANT KITS
  • $6,935 - Friday the 23rd of March 2012
    Veterans Affairs Department
    580-HOUSTON
    SEALANT MEDICAL

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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.