Rgg Architects Pllc
- View government funding actions
- Durham, NC 27705
- Phone: 919-286-5700
- Corporate URL: www.rggarchitects.com
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $837,037
- Business Start Date: 1987
- Contact Person: Richard Grogan
- Contact Phone: 919-286-5700
- Contact Email: richard.grogan@rggarchitects.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Architectural Services
- Product Areas: ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,538 - Thursday the 17th of May 2012
Veterans Affairs Department
558-DURHAM
AE SERVICES - $69,015 - Wednesday the 9th of May 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
TASK ORDER TO DESIGN REPAIRS TO PARKING DECK AT DURHAM VA MEDICAL CENTER. - $63,871 - Wednesday the 9th of May 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
IDIQ TASK ORDER TO DESIGN REPAIRS TO THE HALLS AND WALLS OF BUILDING 1 AT THE DURHAM, NC VA MEDICAL CENTER - $60,011 - Friday the 28th of April 2017
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
TASK ORDER FOR AE SERVICES TO ASSESS DAMAGES TO PARKING STRUCTURE AS A RESULT OF RECENT EARTHQUAKE. - $52,004 - Friday the 28th of April 2017
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
IDIQ CONTRACT FOR TASK ORDER TO RGG ARCHITECTS FOR DESIGN AND CONSTRUCTION PERIOD SERVICES FOR PROJECT 558-12-107 RENOVATE RESTROOMS IN BLDG 1 AT DURHAM VA MEDICAL CENTER; IGF::CL::IGF - $42,114 - Monday the 14th of May 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
AE DESIGN SERVICES TO REPLACE CLC ROOF, BUILDING 23 AT THE DURHAM VA MEDICAL CENTER. - $23,418 - Thursday the 11th of September 2014
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
TASK ORDER UNDER AE IDIQ CONTRACT FOR THE DESIGN TO RENVOATE PHARMACY AT THE DURHAM VA MEDICAL CENTER; IGF::CL::IGF - $198,525 - Friday the 21st of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
CHILLED WATER STUDY - $18,162 - Thursday the 17th of May 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
MODIFICATION TO RECONCILE AWARD AMOUNT WITH PURCHASE ORDER AMOUNT. - $18,028 - Monday the 9th of April 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
TASK ORDER TO RGG ARCHITECTS TO REVIEW THE VA-PROVIDED FURNITURE ACTIVATION SHEETS FOR THE WILMINGTON AND GREENVILLE CBOCS TO DETERMINE ADDITIONAL REQUIREMENTS FOR FURNITURE NOT LISTED ON THE SHEETS.
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