CAGE 42MB0 - DBR CONSTRUCTION INC
USA

DBR CONSTRUCTION INC

CAGE Code: 42MB0
DUNS: 153167908
18804 SARICHEF LOOP
EAGLE RIVER AK 99577-8630
UNITED STATES

Telephone: 907-230-4768
Fax: 907-694-6509

DBR CONSTRUCTION INC is an Active Commercial Supplier with the Cage Code 42MB0 and is tracked by Dun & Bradstreet under DUNS Number 153167908.

Additional Data For CAGE 42MB0

SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 42MB0

Tuesday, August 11, 2009
$30,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
IDIQ - EMERGENCY REPAIR KITCHEN DRAIN
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA463C95196     VA260C0177     VA-260-07-RP-0086  
Thursday, December 18, 2008
$38,434.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

DO Delivery Order
REMODEL STORAGE AREA IN TRANSITIONAL HOUSING TO OFFICES
AD61: CONSTRUCTION (BASIC)

  V463C95109     VA260C0177  
Tuesday, August 5, 2008
$664.62
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V463PE8396  
Tuesday, August 5, 2008
$255.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V463PE8395  
Tuesday, August 5, 2008
$981.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V463PE8394  
Wednesday, June 4, 2008
$2,905.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
LABOR AND MATERIALS TO REMOVE AND REPLACE DAMAGED
Z111: MAINT-REP-ALT/OFFICE BLDGS

  V463PE8335  
Tuesday, May 13, 2008
$2,245.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
REPLACE VCT IN THE FREIGHT ELEVATOR LOBBY ON THE 1
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V463PE8305  
Tuesday, May 13, 2008
$2,440.86
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
PROVIDE NECESSARY EQUIPMENT AND PERSONNEL TO CLEAN
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V463PE8306  
Tuesday, May 13, 2008
$317.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
PROVIDE MATERIALS AND INSTALL 10 VA PROVIDED DISPL
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V463PE8307  
Monday, May 12, 2008
$93,669.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

DCA Definitive Contract
CONSTRUCTION
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  V463C85148  
Monday, May 12, 2008
$93,669.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

DO Delivery Order
EXTERIOR REPAIR OF DORMICILIARY
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  V463C95148     VA260C0177  
Tuesday, April 22, 2008
$2,036.27
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
REMOVE CARPET FROM ROOM #2301 AND REPLACE WITH NEW
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V463PE8279  
Tuesday, April 22, 2008
$1,160.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
REPAIR AS NECESSARY THE FLOOR AND FLOORING IN THE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V463PE8278  
Monday, April 21, 2008
$715.65
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
PROVIDE AND INSTALL NEW CARPET IN ROOM 2707
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V463PE8274  
Tuesday, April 15, 2008
$64,451.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

DCA Definitive Contract
CONSTRUCTION
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  V463C85140  
Wednesday, April 9, 2008
$25,548.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

DCA Definitive Contract
CONSTRUCTION
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  V463C85136  
Friday, February 29, 2008
$337.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
MOUNT/INSTALL OWNER PROVIDED WALL HANGING INFORMAT
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V463PE8218  
Friday, February 22, 2008
$522.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
PROVIDE AND INSTALL NECESSARY EXTENTION TO RAIN DR
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V463PE8208  
Friday, February 1, 2008
$67.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
ADJUST/REPAIR AS NECESSARY THE EYE WASH IN THE PRE
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V463PE8175  
Wednesday, January 30, 2008
$26,232.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

DO Delivery Order
REKEY DOMICILIARY
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA463C75204     VA260C0177     VA-260-07-RP-0086  
Thursday, January 3, 2008
$358.07
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
INSTALL 13 INFORMATION BOARDS/HOLDERS/RACKS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V463PE8113  
Friday, December 21, 2007
$1,036.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
REPAIR WALL VINYL AND FLOORING IN THE OR
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V463PE8097  
Monday, December 17, 2007
$207.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463S: 463S-ANCHORAGE SMALL PURCHASE

PO Purchase Order
PROVIDE SUPPORT TO LEVEL THE STEAM LINE TO THE OR
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V463PE8083  
Thursday, September 20, 2007
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

IDC Indefinite Delivery Contract
REPAIR AND MAINTENANCE OF VA OWNED OR OPERATED BUILDING
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  VA260C0177  
Thursday, September 20, 2007
$26,232.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

DO Delivery Order
REPLACE REPAIR BUILDING ENTRY SYSTEM
AD61: CONSTRUCTION (BASIC)

  V463C75204     VA260C0177