Barajas & Associates Inc
- View government funding actions
- Las Vegas, NV 891041027
- Estimated Number of Employees: 18
- Estimated Annual Receipts: $9,478,170
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $70,419 - Thursday the 22nd of March 2012
Department Of Army
W075 ENDIST LOS ANGELES
BLM RED ROCK CANYON CAMPGROUND IMOROVEMENTS, LAS VEGAS, NV. REF NO. R00201; AV001-EXERCISE OPTION 8, CLIN NO. 009. - $6,068 - Thursday the 23rd of February 2012
Department Of Army
W075 ENDIST LOS ANGELES
MOD 000503- NELLIS HOSPITAL O&M PROJECTS, NELLIS AFB, NV; AV502- TIME EXTENSION (29 DAYS) AND INSTALL AMBULANCE PARKING VANOPY. - $5,280 - Saturday the 22nd of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
T.O. 0003 MOD 02 - REF. NO. R00302 - CONTRACT FOR BLM RED ROCK FIRESTATION SOLAR PANEL INSTALLATION AT BLM RED ROCK CAMPGROUNDS, LAS VEGAS, NV. CONTRACT AMOUNT IS INCREASED $5,280.00. CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 45 CALENDAR DAYS BY REASON OF THIS MODIFICATION. AMOUNT IS BEING ADDED TO CLIN 0001 PER SF30. - $49,632 - Friday the 9th of December 2011
Department Of Navy
NAVFAC SOUTHWEST
OPTION PERIOD THREE--FIRM FIXED PRICE, FILTER MAINTENANCE SERVICES AT NAVAL BASE VENTURA COUNTY - $48,752 - Tuesday the 18th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
ADDING $48,752.00 PER R00301TO CLIN 0001 FOR AV301 ELECT LIGHT FIXTURE CHANGES/ADD BOLLARDS - $40,388 - Wednesday the 9th of May 2012
Department Of Army
W075 ENDIST LOS ANGELES
REPAIR PORTION OF LOLA TAXIWAY, CREECH AFB. REF NO. R00101; AV002-NORTH END TIE-IN RADIUS TAXIWAY. - $24,982 - Friday the 1st of June 2012
Department Of Army
W7MX USPFO ACTIVITY CA ARNG
LOW WATER COSSING BRIDGE - $2,491,402 - Friday the 17th of August 2012
Forest Service
BOISE NATIONAL FOREST
RECONSTRUCTION OF THE KYLE CANYON CAMPGROUND AND CONVERSION TO A PICNIC AREA. - $13,034 - Monday the 16th of April 2012
Department Of Army
W075 ENDIST SACRAMENTO
FY10 CAMP ROBERTS ARRA WATER MAIN C4A TO C5A&NEW ROADWAY AT CAMP ROBERTS, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE COST OF ASPHALT DUE TO THE DELAY IN EXECUTING THE PROJECT CAUSED BY THE SUSPENSION OF WORK. NON ARRA FUNDED. - $124,260 - Friday the 24th of February 2012
Department Of Navy
NAVFAC SOUTHWEST
OPTION PERIOD THREE--INDEFINITE QUANTITY WASTEWATER MAINTENANCE SERVICES
© 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.