The Collier Report of U.S. Government Contracting

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Vanguard Construction Incorporated

Vanguard Construction Incorporated

  • Vanguard Construction Incorporated

  • View government funding actions
  • Arroyo Grande, CA 934200250
  • Estimated Number of Employees: 30
  • Estimated Annual Receipts: $8,700,000

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $48,816 - Saturday the 8th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR ROOFING REPLACEMENT AT FT IRWIN, CA. REF. NO. R00001, INCREASE $48,816.00, WK001 ADD "FIRE AND ICE" MEMBRANE. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
  • $24,811 - Saturday the 15th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR ROOFING REPLACEMENT AT FT IRWIN, CA. REF. NO. R00003, INCREASE $24,811.00, WK004 BLDG 315, THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 7 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
  • $2,258 - Tuesday the 13th of December 2011
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR 691-08-101WL B213 RENOVATE NHCU PATIENT ROOMS AND COMMON AREAS 691-08-148WL B215 RENOVATE NHCU PATIENT ROOMS AND COMMON AREAS AT WEST LOS ANGELES, CA REFERENCE R00007, INCREASE OF $2,258.36, SW009 B215 PULL DOWN BAR AND SHOWER CURTAINS. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 1 CALENDAR DAY BY REASON OF THIS MODIFICATION.
  • $1,920 - Wednesday the 2nd of November 2011
    Department Of Army
    W075 ENDIST LOS ANGELES
    RENOVATE CLC NHCU BLDGS B213&B215 PATIENT ROOMS AND COMMON AREAS AT WEST LOS ANGELES, CA - ADD PULL DOWN BARS AND SHOWER CURTAINS.
  • $187,949 - Saturday the 29th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR 691-08-101WL B213 RENOVATE NHCU PATIENT ROOMS AND COMMON AREAS 691-08-148WL B215 RENOVATE NHCU PATIENT ROOMS AND COMMON AREAS AT WEST LOS ANGELES, CA. REFERENCE R00009 SW007 B215 COMPENSABLE DELYAS- GC; SW011 B215 COMPENSABLE DELAYS- GC. INCREASE IN THE AOUNT OF $187,949.00. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 168 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
  • $120,164 - Sunday the 30th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR 691-08-101WL B213 RENOVATE NHCU PATIENT ROOMS AND COMMON AREAS 691-08-148WL B215 RENOVATE NHCU PATIENT ROOMS AND COMMON AREAS AT WEST LOS ANGELES, CA. REFERENCE R00008, SW006 B213 COMPENSABLE DELAYS- GC. SW010 B213 COMPENSABLE DELAYS- GC.

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