The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Telecommunications Bank Inc The

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $4,032 - Monday the 21st of November 2011
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    OLEAN TELEPHONE SYSTEM MAINTENANCE (COVERAGE PERIOD 10/1/11 - 9/30/12) LINE 10, PART #SVCCS, SVC PLAN FOR CS CBX CALLCENTL LINE 110, PART #SCAT036, HIPATH 3700 LINE 210, PART #SCAT052, VOICE MESSAGING/XPRESSIONS
  • $199,420 - Thursday the 18th of October 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    BUFFALO TELEPHONE SWITCH MAINTENANCE FOR BUFFALO VAMC (10/1/11 - 9/30/12)
  • $1,344 - Thursday the 28th of June 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    OLEAN TELEPHONE SYSTEM MAINTENANCE (COVERAGE PERIOD 10/1/11 - 9/30/12) LINE 10, PART #SVCCS, SVC PLAN FOR CS CBX CALLCENTL LINE 110, PART #SCAT036, HIPATH 3700 LINE 210, PART #SCAT052, VOICE MESSAGING/XPRESSIONS

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The Collier Report
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