Hubzone Corporation
- View government funding actions
- Rancho Cucamonga, CA 917306145
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $750,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,756 - Wednesday the 25th of January 2017
Veterans Affairs Department
VBA FIELD CONTRACTING
KITCHEN ISLAND RENOVATION IGF::OT::IGF - $92,546 - Tuesday the 8th of May 2012
Department Of Army
W075 ENDIST LOS ANGELES
TASK ORDER 0002. CONTRACT FOR VETERAN'S ADMINISTRATION MEDICAL CENTER-SAN DIEGO. SURGICAL ROBOTIC STORAGE FACILITY, AT SAN DIEGO, CA. REFERENCE NO. R02003, INCREASE $92,546.00. SD004 CASEWORK MODIFICATION. SD006 MEDICAL GAS CHANGES. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 30 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $8,928 - Thursday the 24th of October 2013
Veterans Affairs Department
VBA FIELD CONTRACTING
INDEPENDENT LIVING - APDAPTIVE HOME MODIFICATION: RAILING REPAIR - $79,907 - Friday the 27th of July 2012
Veterans Affairs Department
NATIONAL CEMETERY ADMINISTRATION
MEMORIAL WALKWAY AND SIDEWALK REPAIRS - $78,854 - Thursday the 16th of August 2012
Veterans Affairs Department
NATIONAL CEMETERY ADMINISTRATION
RENOVATE RESTROOMS - $74,486 - Wednesday the 13th of June 2012
Department Of Army
W075 ENDIST LOS ANGELES
TASK ORDER 0002. CONTRACT FOR VETERAN'S ADMINISTRATION MEDICAL CENTER-SAN DIEGO, SURGICAL STORAGE FACILITY, AT SAN DIEGO, CA. REFERENCE NO. R02005, INCREASE $74,485.83, SD011 MOUNTS FOR LIGHTS AND ANESTHESIA BOOMS, SD013 DOOR CHANGES, SD014 WALL AND CEILING REVISIONS. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 110 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $69,100 - Tuesday the 22nd of May 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
ELECTRIC VEHICLE CHARGING STATION AT VA MEDICAL CENTER SAN FRANCISCO. - $662,259 - Wednesday the 19th of September 2012
Veterans Affairs Department
612-MARTINEZ
CONSTRUCT ENTRANCE VESTIBULES AND COVERED WALKWAY BLDG 20&21 PROJECT AT VA MARTINEZ OPC, CA. - $63,313 - Saturday the 1st of December 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
IGF::OT::IGF OTHER FUNCTIONS: PROVIDE ALL LABOR, MATERIAL, TOOLS, AND EQUIPMENT, NECESSARY TO REPLACE VEGETATED AREA NEAR NORTH ENTRANCE WITH CONCRETE SLAB FOR BIKE PODS. - $60,468 - Thursday the 17th of May 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
RELOCATION OF CHILD CARE CENTER
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