The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Nucletron Corporation

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $66,096 - Thursday the 13th of October 2011
    Department Of Navy
    NAVAL MEDICAL CENTER SAN DIEGO CA
    NUCLETRON ONCENTRA WORKSTATION
  • $66,096 - Thursday the 20th of October 2011
    Department Of Army
    W40M USA MEDCOM HCAA
    HIGH DOSE RATE NON PERSONNEL SERVICE
  • $52,944 - Thursday the 13th of October 2011
    Federal Prison System
    BUTNER, FCC
    CCC FULL CARE MAINTENANCE AGREEMENT ON THE SIMULATOR-SYSTEM (S/N ML9811726) FOR THE PERIOD OF OCTOBER 1, 2011 THROUGH SEPTEMBER 30, 2012. TO BE INVOICED QUARTERLY IN ARREARS.
  • $52,364 - Monday the 30th of April 2012
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    NYHHS NUCLETRON ONCENTRA PMI
  • $4,023 - Tuesday the 29th of November 2011
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    BATTERIES AND CHARGER
  • $13,856 - Friday the 13th of January 2012
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    EMERGENCY TRANSACTION - RADIOACTIVE ISOTOPE REPLENISHMENT FOR CANCER TREATMENTS FOR THE BROOKLYN CAMPUS OF THE NY HARBOR HEALTHCARE SYSTEM

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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.