The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Candelaria Corporation

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,712 - Saturday the 25th of August 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    REPAIR WORK. CONTRACT FOR BLDG 237 AND IN/OUT PROCESSING COMPLEX AT FORT IRWIN, CALIFORNIA. REFERENCE NO. R00004, INCREASE $98,712.00, WK004 BLDG 237 ROOF REPLACEMENT. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
  • $7,949 - Tuesday the 24th of January 2012
    Public Buildings Service
    SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH
    IDIQ FOR R&A, "PRETRIAL CORRIDOR BUILDOUT&TI", DECONCINI FEDERAL BUILDING, TUCSON, AZ
  • $7,758 - Friday the 11th of May 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    COMPOUND SECURITY LIGHTING. CONTRACT FOR CBP EL CENTRO SECURITY UPGRADES AT EL CENTRO, CA. REFERENCE NO. R00201, INCREASE $7,758.34, EC001 UNDERGROUND POWER LINE. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
  • $685,613 - Thursday the 27th of September 2012
    Department Of Army
    W071 ENDIST OMAHA
    M - REPAIR AND REPLACE BRIDGE CULVERT, FT. CARSON, CO
  • $657,116 - Friday the 21st of September 2012
    Department Of Army
    W071 ENDIST OMAHA
    PROJECT NO.: 369934 M - BUILDING 1 LED LIGHTING AND 3600 AREA RENOVATIONS, PETERSON AFB, COLORADO
  • $60,543 - Saturday the 8th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR VA SAN DIEGO MEDICAL CENTER, 664-07-323-COMMUNITY LIVING CENTER 4 SOUTH PHASE 1 AT SAN DIEGO, CA. REFERENCE NO. R02002, INCREASE $60,543.00, SD002 PATIENT LIFTS. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
  • $6,046 - Monday the 23rd of January 2012
    Public Buildings Service
    SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH
    IDIQ FOR R&A, "PRETRIAL CORRIDOR BUILDOUT&TI", DECONCINI FEDERAL COURTHOUSE, TUCSON, AZ
  • $57,293 - Saturday the 10th of March 2012
    Public Buildings Service
    SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH
    IDIQ FOR R&A, "PRETRIAL CORRIDOR BUILDOUT&TI", DECONCINI FEDERAL COURTHOUSE, TUCSON, AZ
  • $45,220 - Thursday the 13th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR VA SAN DIEGO MEDICAL CENTER, 664-07-323 COMMUNITY LIVING CENTER 4 SOUTH PHASE 1 AT SAN DIEGO, CA. REF. NO. R02004, INCREASE $45,220.00, SD007 ADDITIONAL DROPS. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 14 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
  • $44,385 - Wednesday the 9th of May 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    ICE DETENTION LOCK REPLACEMENT, NOGALES, ARIZONA

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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.