Vigil Enterprises Llc
- View government funding actions
- Albuquerque, NM 871042905
- Phone: 505-228-2619
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $450,000
- Business Start Date: 1993
- Contact Person: Kenneth Vigil
- Contact Phone: 505-228-2619
- Contact Email: Kenvigilllc@aol.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Limited Liability f
- Hispanic American Owned
- Industries Served: Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Product Areas: LEASE OR RENTAL OF EQUIPMENT- TRACTORS, LEASE-RENT OF TRACTORS, LEASE-RENT OF ENGINE ACCESSORIES, LEASE OR RENTAL OF EQUIPMENT- ENGINE ACCESSORIES, LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT, LEASE-RENT OF CONTRUCT EQ, LEASE-RENT OF MATERIALS HANDLING EQ, LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT, LEASE-RENT OF CONTRUCT MATERIAL, LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $96,471 - Wednesday the 27th of June 2012
Bureau Of Indian Affairs
NAVAJO REGION
PURCHASE ORDER NO. A12PX90065 IS MODIFIED AS FOLLOWS: 1. TO INCREASE THE AMOUNT OF $96,471.00. 2. NEW CONTRACT AMOUNT: $136,191.00. ALL OTHER TERMS AND CONDITIONS REMAINS THE SAME IN FULL FORCE AND EFFECT. - $53,400 - Wednesday the 27th of June 2012
Bureau Of Indian Affairs
NAVAJO REGION
PURCHASE ORDER NO. A12PX90559, IS MODIFIED AS FOLLOWS: 1. TO INCREASE THE CONTRACT AMOUNT BY $53,400.00 TO COVER FROM JULY 1, 2012 TO SEPTEMBER 30, 2012. 2. NEW TOTAL CONTRACT AMOUNT TO READ: $217,675.00. ALL OTHER TERMS AND CONDITIONS REMAINS THE SAME IN FULL FORCE AND EFFECT. - $20,000 - Wednesday the 27th of June 2012
Bureau Of Indian Affairs
NAVAJO REGION
PURCHAES ORDER NO. A12PX90065, IS MODIFIED AS FOLLOWS: 1. TO EXTEND THE PERIOD OF PERFORMANCE TO SEPTEMBER 28, 2012. 2. TO INCREASE THE AMOUNT BY $20,000.00. 3. NEW CONTRACT AMOUNT IS $39,720.00. ALL OTHER TERMS AND CONDITIONS REMAINS THE SAME IN FULL FORCE AND EFFECT. - $19,720 - Wednesday the 27th of June 2012
Bureau Of Indian Affairs
NAVAJO REGION
6 WATER TANKER RENTALS FOR THE BIA-DIVISION OF TRANSPORTATION, FORCE ACCOUNT-CHEU, FARMINGTON, NM FOR 2 MONTHS (OCTOBER AND NOVEMBER 2011) - $164,475 - Wednesday the 27th of June 2012
Bureau Of Indian Affairs
NAVAJO REGION
CONSTRUCTION EQUIPMENT RENTAL FOR THE BIA-FORCE ACCOUNT/CHEU, DIVISION OF TRANSPORTATION, FARMINGTON, NM. - $134,820 - Wednesday the 27th of June 2012
Bureau Of Indian Affairs
NAVAJO REGION
PURCHASE ORDER NO. A11PX90547 IS MODIFIED AS FOLLOWS: 1. PURCHASE ORDER IS INCREASED BY $126,000.00 FOR RENTAL OF FOUR (4) TRACTOR TRAILER AND ARIZONA TAX OF $8,820.00. 2. NEW TOTAL AMOUNT $250,740.00. ALL OTHER TERMS AND CONDITIONS REMAINS THE SAME IN FULL FORCE AND EFFECT.
© Copyright 2019
The Collier Report published by 1918 Media LLC.
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.