The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Home
>
Virginia
>
Vienna
>
Yaqub Nadeem

Yaqub Nadeem

  • Contact Person: Nadeem Yaqub
  • Contact Phone: 202-203-4905
  • Contact Email: nadeempsh@yahoo.co.uk
  • Business Structure:
  • Sole Proprietorship
  • Business Type:
  • For Profit Organization
  • Industries Served: Independent Artists, Writers, and Performers
  • Product Areas: MAT HANDLING EQ - NONSELF-PROPELLED, MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED, WASTE DISPOSAL EQUIPMENT, DRUGS AND BIOLOGICALS, MEDICATED COSMETICS AND TOILETRIES, SURGICAL DRESSING MATERIALS, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, DENTAL INSTRUMENTS EQ & SUPPLIES, IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V, HOSPITAL & SURGICAL CLOTHING, HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS, OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES, OPTHALMIC INSTRUMENTS EQ & SUPPLIES, REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS, MEDICAL SETS KITS & OUTFITS, IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS, IN VITRO DIAGNO SUBSTANCES,REAGENTS, HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS, HOUSEHOLD & COMM UTIL CONTAINERS, SPECIAL SHIPPING & STORAGE CONTAIN, SPECIALIZED SHIPPING AND STORAGE CONTAINERS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,160 - Tuesday the 18th of December 2012
    Broadcasting Board Of Governors
    OFFICE OF CONTRACTS
    MODIFIED TO INCREASE FUNDS IN THE AMOUNT OF $6,160.00. REF IQV027-11-IQ-00136
  • $42,700 - Tuesday the 18th of December 2012
    Broadcasting Board Of Governors
    OFFICE OF CONTRACTS
    THIS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS FOR CONTRACTOR NADEEM YAQUB. IN ACCORDANCE WITH THE TERMS AND CONDITIONS AS SET FORTH IN THE ATTACHMENT. LW
  • $27,440 - Tuesday the 18th of December 2012
    Broadcasting Board Of Governors
    OFFICE OF CONTRACTS
    ISSUE NEW TASK ORDER AGAINST BBG50-D-11-0053 FOR (784 HOURS AT THE RATE OF $35.00 PER HOUR.) LW/TJ POP: 04/01/2012 - 08/14/2012
  • $13,440 - Tuesday the 18th of December 2012
    Broadcasting Board Of Governors
    OFFICE OF CONTRACTS
    MODIFIED TO INCREASE FUNDS IN THE AMOUNT OF $13,440.00. REF IQV027-12-IQ-00172
  • $1,330 - Tuesday the 18th of December 2012
    Broadcasting Board Of Governors
    OFFICE OF CONTRACTS
    MODIFIED TO INCREASE FUNDS IN THE AMOUNT OF $1,330.00. REF IQV027-12-IQ-00092

© Copyright 2019
The Collier Report published by 1918 Media LLC.
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.