The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Satin American Corp

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,000 - Thursday the 12th of April 2012
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    URGENT/ TROUBLE SHOOTING GENERATOR
  • $4,635 - Wednesday the 22nd of February 2012
    State Department
    AMERICAN EMBASSY- BANGKOK
    URGENT - SPARE FUSES FOR ELECTRICAL SWITCHGEAR
  • $45,764 - Saturday the 22nd of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    PRIMARY DISCONNECT BOTTLES FOR MCGRAW
  • $3,500 - Wednesday the 18th of July 2012
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    BREAKERS REPAIRED
  • $176,630 - Thursday the 27th of September 2012
    Department Of Army
    W0LX ANNISTON DEPOT PROP DIV
    PARTS REQUIRED FOR OVERHAUL OF CONTROL VAN

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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.