The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Herrera Engineering

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $96,614 - Tuesday the 17th of March 2015
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    CONSTRUCTION IDIQ FOR VISN 21 FACILITIES - TASK ORDER
  • $8,112 - Monday the 14th of November 2011
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    CONSTRUCTION IDIQ FOR VISN 21 FACILITIES:OUTPATIENT PHARMACY DOORS
  • $75,705 - Friday the 13th of July 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    BLDG 1-2 NORTH WING RENOVATE - RENO
  • $70,329 - Tuesday the 13th of March 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    DESIGN-BUILD REPLACE EMERGENCY POWER SYSTEMS, PHASE II, PALO ALTO DIVISION, VA PALO ALTO HEALTH CARE SYSTEM, SANTA CLARA COUNTY, MODIFICATION P00002
  • $63,855 - Tuesday the 31st of January 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    WAREHOUSE EXPANSION - RENO - PROJECT NO. 654-09-201 CHANGE ORDER MODIFICATION #2 - VARIOUS DIFFERING SITE CONDITIONS/REQUIREMENTS - EMERGENCY
  • $57,880 - Wednesday the 7th of December 2011
    Department Of Army
    W075 ENDIST LOS ANGELES
    TAS::96 3122::TAS CONTRACT FOR 691-08-115SM REPAIR ROADS AND PARKING, PHASE 1 @ SEPULVEDA AT SEPULVEDA, CA. REFERENCE NO. R00001, INCREASE $57,880.00, SW002 MISCELLANEOUS WORK ADDITIONS. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 30 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
  • $4,556 - Saturday the 17th of December 2011
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    STORAGE SITE PREP WORK ON CONSTRUCTION SITE VISN 21 FACILITIES
  • $43,845 - Tuesday the 4th of December 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    RENOVATION OF EXISTING CARDIOLOGY AREA AT VA PALO ALTO
  • $34,917 - Friday the 17th of February 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    RENOVATION IN BUILDING 203, 1A WING TO ACCOMMODATE FOR A NEW ACUT CARE FOR ELDERS UNIT AT VA MEDICAL SAN FRANCISCO
  • $27,600 - Tuesday the 15th of October 2013
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    STREET LIGHTS MAINTENANCE, BASE PLUS 4 OPTION YEARS. BASE YR 1 APR 12 TO 31 MAR 13. PALO ALTO AND MENLO PARK

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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.