The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Archer Western Demaria Jv 11

  • Archer Western Demaria Jv 11

  • View government funding actions
  • Chicago, IL 606073021
  • Phone: 312-563-5400
  • Estimated Number of Employees: 0
  • Estimated Annual Receipts: $0
  • Business Start Date: 2008
  • Contact Person: Angelo Trapani
  • Contact Phone: 312-563-5400
  • Contact Email: atrapani@walshgroup.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Industries Served: Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction
  • Product Areas: PHOTO/MAP/PRINT/PUBLICATION- OTHER, OTHER PHOTO MAPPING PRINTING SVC

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,602 - Wednesday the 12th of November 2014
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    THE CONTRACTOR ASKED WHERE TO LOCATE THE FIRE DEPARTMENT CONNECTION FOR THE WAREHOUSE FIRE SPRINKLER SYSTEM. THE LOCATION DECIDED ON WAS NOT WITHIN 50 FEET OF A FIRE HYDRANT (CODE REQUIREMENT.) ERGO A HYDRANT NEEDED TO BE ADDED WHICH SERVES THAT PURPOSE. THIS SA AUTHORIZES THE CONTRACTOR TO INSTALL THE HYDRANT.
  • $9,090 - Wednesday the 12th of November 2014
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    TO COMPENSATE THE CONTRACTOR FOR THE REMOVAL AND RELOCATION OF EXISTING CHILLED WATER PIPING TO A HIGHER ELEVATION TO PERMIT THE INSTALLATION OF A NEW CANOPY STRUCTURE.
  • $9,090 - Wednesday the 12th of November 2014
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    TO COMPENSATE THE CONTRACTOR FOR THE REMOVAL AND RELOCATION OF EXISTING CHILLED WATER PIPING TO A HIGHER ELEVATION TO PERMIT THE INSTALLATION OF A NEW CANOPY STRUCTURE.
  • $833 - Wednesday the 12th of November 2014
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    DELETE THE MANHOLE LADDERS IN ALL MANHOLES LESS THAN FOUR (4) FEET DEEP AND DELETE THE METALIC RACK AND ARMS IN EACH OF TEN (10) MANHOLES AND REPLACE WITH NON-METALIC FIBERGLASS RACKS AND ARMS.
  • $6,321 - Wednesday the 12th of November 2014
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    TO COMPENSATE THE CONTRACTOR FOR THE INSTALLATION OF 2 ADDITIONAL 6' PVC ELECTRICAL CONDUITS FOR FUTURE CONNECTIONS IN MANHOLE 356.
  • $63,185 - Wednesday the 12th of November 2014
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    THE ORIGINAL CONTRACT DOCUMENTS SHOWED CHILLED WATER PIPE CONNECTIONS FOR FUTURE IN THE STREET WHERE THE CHILLED WATER MAIN WAS RUN. THIS MEANT THAT THE STREET WOULD HAVE NEEDED TO BE DUG UP WHEN THOSE CONNECTIONS WERE MADE. THIS SA AUTHORIZES THE CONTRACTOR TO EXTEND THE CHILLED WATER CONNECTIONS TO A POINT BEYOND THE STREET IN SOFT AREAS ELIMINATING THE NEED TO DIG THE STREET IN THE FUTURE.
  • $60,000 - Wednesday the 12th of November 2014
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    TO COMPENSATE CONTRACTOR FOR RENTING TWO 18,000 GALLON STORAGE TANKS TO HOLD CONTAMINATED GROUNDWATER UNTIL WATER CAN BE DISCHARGED INTO HOSPITAL'S SANITARY SEWAGE SYSTEM OFF HOURS (10PM-6AM).
  • $5,504 - Wednesday the 12th of November 2014
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    THE SUBMITTAL FOR IRRIGATION PIPE WAS APPROVED BY BOTH THE A/E AND RE OFFICES DESPITE HAVING PLAINLY WRITTEN ON IT THAT THE PIPE WAS TO BE FURNISHED IN PURPLE COLOR. PURPLE PIPE DESIGNATES RECYCLED, NON-POTABLE WATER. THE IRRIGATION AT THE MEDICAL CENTER ARE NOT RECYCLED WATER. THIS SA AUTHORIZES THE CONTRACTOR TO DIG UP AND RE-ORDER THE 8" PIPE THAT WAS NON-RETURNABLE.
  • $4,385 - Wednesday the 12th of November 2014
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    TO COMPENSATE THE CONTRACTOR FOR MODIFYING THE TEMPORARY RAMP TO PERMIT THE USE OF GURNEYS ON THE RAMP.
  • $3,986 - Wednesday the 12th of November 2014
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    THE ORIGINAL CONTRACT DOCUMENTS SHOWED A POWER SCISSOR LIFT AT THE LOADING DOC OF THE CEP. HOWEVER THE ELECTRICAL DRAWINGS DID NOT SHOW POWER RUNNING TO IT. SINCE TH LIFT NEEDS ELECTRICAL POWER THIS SA AUTHORIZES THE CONTRACTOR TO RUN ELECTRICAL POWER TO IT.

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The Collier Report
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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.