Mullrock 3 Torrey Pines Llc
- View government funding actions
- La Jolla, CA 920371025
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $300,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,938 - Tuesday the 15th of May 2012
Public Buildings Service
SAN DIEGO SERVICE CENTER, SAN DIEGO FIELD OFFICE
PROVIDE OVERTIME UTILITIES (24/7) FOR LABORATORIES AS CALLED OUT PER PARAGRAPH 31 OF LEASE AGREEMENT (GS-09B-01835) AND PROVIDE OVERTIME UTILITIES NOT COVERED UNDER THE LEASE FOR FY2012. THE INVOICE IS TO COVER (OCTOBER 1, 2011 THRU FEBRUARY 29, 2012) LAB OVERTIME UTILITIES FOR NOAA. - $750 - Tuesday the 7th of August 2012
Public Buildings Service
SAN DIEGO SERVICE CENTER, SAN DIEGO FIELD OFFICE
PROVIDE OVERTIME UTILITIES FOR OFFICE AREA AS CALLED OUT PER PARAGRAPH 13 OF LEASE AGREEMENT (GS-09B-01835). THIS IS SET UP TO MATCH AGENCY'S ABILITY TO FUND COSTS. THIS WILL COVER FEB. 4, 2012 REQUEST. - $4,751 - Wednesday the 23rd of November 2011
Public Buildings Service
SAN DIEGO SERVICE CENTER, SAN DIEGO FIELD OFFICE
PROVIDE OVERTIME UTILITIES (24/7) FOR LABORATORIES AS CALL OUT PER PARAGRAPH 31 OF LEASE AGREEMENT (GS-09B-01835) AND PROVIDE OVERTIME UTILITIES NOT COVERED UNDER THE LEASE FOR JULY-SEPTEMBER FY2011 THROUGH END OF JUNE FY2012. THIS IS FOR THE QUARTER (JULY THROUGH SEPTEMBER 2011) BILLING PERIOD. THIS IS SET UP TO MATCH AGENCY'S ABILITY TO FUND COSTS. - $3,263 - Friday the 3rd of February 2012
Public Buildings Service
SAN DIEGO SERVICE CENTER, SAN DIEGO FIELD OFFICE
MODIFICATION ISSUED TO INCREASE ORDER FROM $4,750.76 TO $8,013.26; AN ADDITIONAL INCREASE OF $3,262.50. FUNDING TO COVER FY11 AND FY12 OFFICE HVAC CHARGES AND LAB ELECTRICAL CHARGES
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