The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,242 - Wednesday the 12th of October 2011
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    INSTALL SECURITY GLAZING AT ADMIN OPERATIONS ROOM.
  • $923 - Thursday the 6th of September 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    THIS CHANGE ORDER IS REQUIRED TO OBSERVE / RESOLVE SYSTEM ISSUES AND THE CONCERN FOR THE MAIN LINE BREAK AT THE SITE.
  • $8,825 - Wednesday the 9th of May 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    NO CIRCUITS WERE PROVIDED FOR SEWER EJECTOR PUMP POWER AND GENERATOR ANNUNCIATOR. ADDITIONAL WORK WAS REQUIRED TO MAKE THESE SYSTEMS OPERATIONAL.
  • $880 - Wednesday the 7th of December 2011
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    THIS SA IS ASSOCIATED WITH DEFINITIZING CO-01I FOR ROUGH GRADING, REMOVING AND REPLACING OF SILT FENCE AS REQUIRED FOR SDG&E EQUIPMENT ACCESS TO POWER POLE SOUTH OF ADMINISTRATION BUILDING BY EROSION CONTROL SUBCONTRACTOR. SUBSEQUENTLY EROSION CONTROL SUBCONTRACTOR WAS UTILIZIED TO UPLOAD/INPUT THE ANNUAL REPORT IN THE CA RWQCB SMARTS SYSTEM AS THE LOWEST COST QUALIFIED FIRM.
  • $8,643 - Monday the 4th of November 2013
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    REPLACE DEAD 5GAL SHRUBS WITH 1GAL AND PROVIDE A CREDIT FOR THE ORIGINAL 5 GAL SHRUBS.
  • $78,443 - Thursday the 6th of September 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    DUE TO MARINE CORPS AIR STATION LESSOR WITHDRAWING APPROVAL DUE TO THE LOCATION OF THE ABOVE GROUND FUEL ISLAND BECAUSE IT IS WITHIN THE ACUSE ZONE (NON IMPACT AREA) A BELOW GROUND FUEL SUPPLY IS REQUIRED. PROVIDE LABOR, MATERIAL&EQUIPMENT TO: A) 500 GALLONS DIESEL FUEL TANK / DISPENSER (COMPLETE). B) 100 GALLONS UNLEADED FUEL TANK / DISPENSER (COMPLETE). C) CONNECT EMERGENCY PUMP SHUT OFF VALVE. D) RELOCATE EXISTING CONVAULT FUEL TANK TO NORTH CONTRACTOR'S YARD. E) 12 INCHES THICK REINFORCED CONCRETE SLAB WITH #5 REBAR, 12" O.C. EACH WAY ATOP UST. F) ALL PERMITTING AS REQUIRED.
  • $7,650 - Thursday the 6th of September 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    MASONRY AT MAINTENANCE BUILDINGS HAD DEVELOPED EFFLORESCENCE. SOLUTION IS TO SEAL THE MASONRY AFTER THE EFFLORESCENCE IS REMOVED.
  • $7,065 - Wednesday the 9th of May 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    PROVIDE (3) FLORAL WATERING SIGNS THAT WERE RE-WORDED TO IMPROVE CLARIFICATION.
  • $60,259 - Tuesday the 25th of October 2011
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    THIS CHANGE ORDER IS ASSOCIATED WITH THE CONSTRUCTION OF COLORED CONCRETE CURB AT THE NORTH AND SOUTH COMMITTAL SHELTER CORTEGE AREA; INSTALLATION OF PRESSURE TREATED WOOD RAILINGS AT THE NORTH AND SOUTH COMMITTAL SHELTER CORTEGE AREA AND TO THE EAST ROAD SIDE OF DETENTION BASIN AND THE SCREEN SHRUBS AT NORTH MEMORIAL WALL, POWDER COATING OF EQUIPMENT CAGES AND REWORK SPLASH BLOCK BEHIND COMMITTAL SHELTER A&B. MR. STEVE MURO REQUESTED WOOD RAILINGS AND CONCRETE CURB FOR THE PROTECTION OF HANDICAPPED VISITORS USING SIDEWALK. FOR THE REMAINING ITEMS WERE REQUESTED BY THE NCA DIRECTOR FOR AESTHETIC PURPOSES.
  • $6,010 - Tuesday the 31st of January 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    PROVIDE CROSS CONNECTS FOR IRRIGATION TESTING PER REQUEST BY CITY UTILITY SERVICES AND SHRUBS TO BLOCK FLOWER WATERING STATION PER NCA DIRECTOR.

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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.