Glen/mar Construction Inc
- View government funding actions
- Clackamas, OR 970158909
- Phone: 503-650-1720
- Corporate URL: www.glenmarconstruction.com
- Estimated Number of Employees: 22
- Estimated Annual Receipts: $8,660,000
- Business Start Date: 1985
- Contact Person: Mary Brown
- Contact Phone: 503-650-1720
- Contact Email: mary@glenmarconstruction.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction
- Product Areas: CONSTRUCTION OF OFFICE BUILDINGS, CONSTRUCTION OF HOSPITALS AND INFIRMARIES, CONSTRUCTION OF LABORATORIES AND CLINICS, CONSTRUCTION OF OTHER HOSPITAL BUILDINGS, REPAIR OR ALTERATION OF OFFICE BUILDINGS, REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES, REPAIR OR ALTERATION OF LABORATORIES AND CLINICS, REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $89,740 - Monday the 23rd of July 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: ELECTRIC VEHICLE CHARGING STATION - $84,827 - Monday the 23rd of July 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: INSTALLATION OF SECURITY CAMERAS - $8,429,850 - Monday the 28th of October 2013
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
IGF::OT::IGF PROTECTIVE CARE UNIT RELOCATION - $83,800 - Monday the 5th of March 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
OXYGEN TANK RELOCATION: TIME EXTENSION MODIFICATION - $82,573 - Friday the 28th of September 2012
Veterans Affairs Department
NATIONAL CEMETERY ADMINISTRATION
REMOVAL AND TRANFERRANCE OF APPOX 4000 CYD OF SOIL. - $80,643 - Monday the 23rd of July 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: RELOCATE BARBER SHOP - $8,044 - Thursday the 1st of December 2011
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: ROOM 517 ELECTRICAL UPGRADES - $7,823 - Wednesday the 25th of January 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
STATEMENT OF WORK: 1. DESIGN FOR THE ADDITION OF DI WATER TO LAB SINKS BEING INSTALLED IN ROOMS E102 AND E104 ON DRAWINGS A2.0 AND A2.1 2. DESIGN FOR THE ADDITION OF 2 NEW TU BOXES FOR THE LABS IN EI02 AND EI04. 3. DESIGN FOR THE ADDITION OF TWO NEW TU BOXES FOR THE LAB SPLIT OF F122. 4. DESIGN FOR THE ADDITION OF DI WATER FOR THE LAB SPLIT OFF122 5. DESIGN FOR THE UPSIZING OF THE EXHAUST FAN FOR THE FUME HOOD SYSTEM IN BUILDING 103. 6. DESIGN FOR THE UPSIZING OF THE EXHAUST FAN FOR THE BIOLOGICAL HOOD SYSTEM IN BUILDING 103. - $76,849 - Monday the 23rd of July 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: PALLIATIVE CARE INTERIORS - $73,871 - Monday the 23rd of July 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: LAB PIPING REPLACEMENT
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