The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Rodata Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,514 - Wednesday the 4th of December 2013
    Veterans Affairs Department
    SAO EAST
    VTC MAINTENANCE IGF::OT::IGF
  • $5,116 - Thursday the 12th of April 2012
    Offices Boards And Divisions
    ENVIRONMENTAL&NATURAL RESOURCES DIVISION
    EQUIPMENT MAINTENANCE
  • $40,955 - Saturday the 1st of December 2012
    Veterans Affairs Department
    542-COATESVILLE
    IGF::OT::IGF OTHER FUNCTIONS - CONTRACTOR TO PROVIDE,INSTALL AND INTEGRATE VARIOUS A/V EQUIPMENT
  • $26,297 - Wednesday the 26th of September 2012
    Bureau Of Reclamation
    DENVER-OPERATIONS OFFICE
    RMX MAINTENANCE
  • $1,600 - Tuesday the 25th of September 2012
    Environmental Protection Agency
    HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
    MAINTENANCE AGREEMENT ON 2 RODATA TANDBERG VIDEO CONFERENCING MACHINES/EQUIPMENT, IN ACCORDANCE WITH ATTACHED VENDOR'S QUOTE. THE CONTRACTOR IS HEREBY AUTHORIZED TO INVOICE FOR LINE ITEM 1 (MAINTENANCE AGREEMENT) ON A MONTHLY BASIS, IN ARREARS, IN EQUAL INSTALLMENTS.
  • $11,893 - Tuesday the 3rd of July 2012
    Department Of Army
    W6QK ADAP SPT OFF
    ML RECORDER
  • $11,470 - Sunday the 7th of October 2012
    Veterans Affairs Department
    646-PITTSBURG
    MAINTENANCE CONTRACT FOR AUDIOVISUAL EQUIPMENT IN THE VISN 4 OFFICES IN PITTSBURGH, PA.

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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.