The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Provision Logistics Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $24,690 - Thursday the 12th of April 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    REMEDIATION SERVICES
  • $24,600 - Thursday the 6th of September 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    LEGIONELLA REMEDIATION SERVICES.
  • $24,380 - Tuesday the 31st of January 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    LEGIONELLA BACTERIA REMEDIATION
  • $24,345 - Wednesday the 25th of July 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    LEGIONELLA BACTERIA REMEDIATION SERVICES.
  • $23,735 - Monday the 2nd of April 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    UPGRADE OF HHW SYSTME IN BUILDING 215
  • $17,800 - Thursday the 8th of March 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    CLEAN AND DISINFECT COOLING TOWER.

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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.