The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Watson Sandy L

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $4,250 - Wednesday the 11th of July 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    TREE REMOVAL SERVICES FOR GREERS FERRY PROJECT OFFICE
  • $42,000 - Tuesday the 31st of July 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    TREE MAINTENANCE SERVICES FOR GREERS FERRY PROJECT OFFICE
  • $33,000 - Thursday the 2nd of February 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    TREE MAINTENANCE SERVICES - GREERS FERRY PROJECT OFFICE
  • $19,525 - Wednesday the 7th of March 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    TREE REMOVAL - 12" TO 20" DIAMETER

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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.