Webco as Webco Roofing & Waterproofing
- View government funding actions
- Ventura, CA 930015660
- Estimated Number of Employees: 75
- Estimated Annual Receipts: $25,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $90,584 - Friday the 13th of January 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR PRE-ENGINEERED BLDG.&POLE BARN AT FT IRWIN, CA. REFERENCE NO. R01002 INCREASE OF $90,584.00, WK002 40 X 40 PRE-ENGINEERED BLDG. THE TOTAL CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 140 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $8,279 - Tuesday the 31st of January 2012
Department Of Army
W075 ENDIST LOS ANGELES
PAINT/FLOORING, BELL, CA. CONTRACT FOR PAINT/FLOORING AT BELL RESERVE CENTER, BELL CA AT LOS ANGELES COUNTY. REFERENCE NO. R00004, INCREASE $8,278.86, NE004 EXTERIOR DOOR LOCKS. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 460 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $8,055 - Friday the 13th of January 2012
Department Of Army
W075 ENDIST LOS ANGELES
REPAIR BLDG 2404, MARCH AIR RESERVE BASE. CONTRACT FOR REPAIR COMMUNICATION FACILITY, BLDG 2404 AT MARCH ARB, CA. REFERENCE NO. R00004, INCREASE $8,055.00, SM012 INSTALL 220V CIRCUITS&BYPASS PUMPS. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 8 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $7,814 - Friday the 31st of August 2012
Department Of Army
W075 ENDIST LOS ANGELES
ICE FACILITY SAN PEDRO, REPAIR GATES. CONTRACT FOR ICE SAN PEDRO GATE REPAIR AT LOS ANGELES COUNTY. REFERENCE NO. R00005, INCREASE $7,814.00, NE005 GATE REPAIRS. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 212 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $76,584 - Friday the 13th of January 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR PRE-ENG. BLDG.&POLE BARN AT FT. IRWIN, CA. REFERENCE NO. R00001 INCREASE OF $76,584.00, WK001 INTERIOR UPGRADES AT BUILDING 987. - $6,868 - Tuesday the 21st of August 2012
Department Of Army
W2SN ENDIST HONOLULU
REPAIR WORK TO BLDG 111 - $67,218 - Saturday the 17th of March 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR VTC FOR EOC, DCR AND XP CONFERENCE ROOM. FINAL MOD REFERENCE NO. R11001 CHANGES TO CONFERENCE ROOM. - $58,688 - Wednesday the 27th of June 2012
Department Of Army
W075 ENDIST LOS ANGELES
REPAIR BLDG 2404, MARCH AIR RESERVE BASE. CONTRACT FOR REPAIR COMMUNICATION FACILITY, BLDG 2404 AT MARCH ARB, CA. REFERENCE NO. R00003, INCREASE $58,688.00, SM011 INSTALL WINDOWS DELETED BY MOD R00001. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 30 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $5,522 - Saturday the 17th of March 2012
Department Of Army
W075 ENDIST LOS ANGELES
FUNDS PROVIDED AT TIME OF AWARD TO INSTALL WATER FOUNTAIN, LADO GYM. - $36,270 - Monday the 12th of March 2012
Department Of Army
W075 ENDIST LOS ANGELES
FY11 ARMED FORCES RECRUITING CTR UPGRADE. CONTRACT FOR FY11 ARMED FORCES RECRUITING CENTER UPGRADES WEBCO. REFERENCE NO. R03001, INCREASE $36,270.00. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 30 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
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