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Home > USA > Oregon State Companies > GLEN/MAR CONSTRUCTION, INC.
Company Information for

GLEN/MAR CONSTRUCTION, INC.

15800 SE 135TH AVE, CLACKAMAS, OR, 97015,
Company Registration Number
USOR21240817
DOMESTIC BUSINESS CORPORATION
Active

Company Overview

About Glen/mar Construction, Inc.
GLEN/MAR CONSTRUCTION, INC. was founded on 1985-08-22 and has its registered office in Clackamas. The organisation's status is listed as "Active". Glen/mar Construction, Inc. is a DOMESTIC BUSINESS CORPORATION registered in United States of America (USA) with Oregon Secretary of State Corporations Division
Key Data
Company Name
GLEN/MAR CONSTRUCTION, INC.
 
Legal Registered Office / Registered Agent
15800 SE 135TH AVE
CLACKAMAS
OR
97015
 
Mailing Address
15800 SE 135TH AVE
CLACKAMAS
OR
97015
 
Telephone503-650-1720
 
Filing Information
Company Number USOR21240817
Oregan DoS ID# 21240817
Date formed 1985-08-22
Country United States of America (USA)
Origin Country United States of America (USA)
Type DOMESTIC BUSINESS CORPORATION
CompanyStatus Active
Lastest accounts 
Account next due 
Latest return 
Return next due 
Type of accounts 
401k Plan Filings 401k Plan Data  
IRS EIN:   930896397
Jurisdiction Oregon Secretary of State Corporations Division
Last Datalog update: 2017-05-17 17:31:02
Primary Source:Oregon Secretary of State Corporations Division
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Corporation Filing History
Oregon Secretary of State Corporations Division Filing History
This is a record of the public documents (corporate filing) lodged from Oregon Secretary of State Corporations Division where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2016-01-05Annual ListNevada DoS foreign entity filing (entityID = NV20081479379): Annual List
2015-01-26Annual ListNevada DoS foreign entity filing (entityID = NV20081479379): Annual List
2014-03-11Annual ListNevada DoS foreign entity filing (entityID = NV20081479379): Annual List
2014-01-16Registered Agent ChangeNevada DoS foreign entity filing (entityID = NV20081479379): Registered Agent Change
2013-02-11Annual ListNevada DoS foreign entity filing (entityID = NV20081479379): Annual List
2012-02-26Annual ListNevada DoS foreign entity filing (entityID = NV20081479379): Annual List
2011-01-26Annual ListNevada DoS foreign entity filing (entityID = NV20081479379): Annual List
2010-02-24Annual ListNevada DoS foreign entity filing (entityID = NV20081479379): Annual List
2009-02-27Annual ListNevada DoS foreign entity filing (entityID = NV20081479379): Annual List
2008-04-29Registered Agent Address ChangeNevada DoS foreign entity filing (entityID = NV20081479379): Registered Agent Address Change
2008-02-20Foreign QualificationNevada DoS foreign entity filing (entityID = NV20081479379): Initial Stock Value: No Par Value Shares: 2,000 ----------------------------------------------------------------- Total Authorized Capital: $ 0.00
2008-02-20Initial ListNevada DoS foreign entity filing (entityID = NV20081479379): Initial List
2008-02-20MiscellaneousNevada DoS foreign entity filing (entityID = NV20081479379): Miscellaneous
Industry Information
SIC/NAIC Codes




Licences & Regulatory approval
We could not find any licences issued to GLEN/MAR CONSTRUCTION, INC. or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against GLEN/MAR CONSTRUCTION, INC.
Intangible Assets
Patents
We have not found any records of GLEN/MAR CONSTRUCTION, INC. registering or being granted any patents
Domain Names
We could not find the registrant information for the domain
Trademarks
We have not found any records of GLEN/MAR CONSTRUCTION, INC. registering or being granted any trademarks
Income
Government Income

Government spend with GLEN/MAR CONSTRUCTION, INC.

Government Department Income DateTransaction(s) Value Services/Products
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-10 USD $0 IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 4
9700: DEPT OF DEFENSE 2016-9 USD $572,865 IGF::CT::IGF OPTION YEAR 2 EXERCISED
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-9 USD $687,362 IGF::OT::IGF PROVIDES FOR REMOVAL AND REPLACEMENT OF 6,400 FEET OF MEDIUM VOLTAGE ELECTRICAL CABLES AND DE-SCOPES DEMOLITION OF BUILDING 301 FROM THIS PROJECT.
9700: DEPT OF DEFENSE 2016-8 USD $71,536 REPAIR SANITARY SEWER IGF::OT::IGF
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-8 USD $166,677 IGF::OT::IGF PROVIDE FOR ADDITIONAL STEEL AND WELDS FOR SEISMIC RETROFIT, ADD 400 AMP PANEL.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-7 USD $200,328 IGF::OT::IGF TASK ORDER AWARD - PROJECT 653-325 CONSTRUCT NEW MENTAL HEALTH SUBSTANCE ABUSE RESIDENTIAL REHABILITATION TREATMENT BUILDING, VAMC, ROSEBURG, OR
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-6 USD $159,648 IGF::OT::IGF PROVIDE FOR HAZMAT STORAGE RELOCATION, CONDUIT FOR LIGHTS, CONCRETE FOOTINGS, FRAMING FOR AIR HANDLING UNITS, BIKE RACKS, PLUMBING WITH SOFFITS, FABRICATE AND INSTALL STAINLESS STEEL SADDLES, POWER TO FIRE ALARM, ADD CONCRETE FORM FOR 32 POS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-5 USD $126,083 IGF::OT::IGF PROVIDE FOR DEBRIS REMOVAL, CONDUIT SUBSTITUTION, DELETE 360 FEET OF CURB AND GUTTER, OVER EXCAVATE PORTIONS OF SOFTBALL FIELD, INSTALL SIMPSON TRELLIS, MODIFY STEEL BEAM AND ADD 8 NEW STIFFENER PLATES.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-4 USD $171,733 IGF::OT::IGF EXERCISE THIRD OPTION YEAR
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-3 USD $5,376,808 IGF::OT::IGF UPGRADE PARKING LOT, MENLO PARK
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-2 USD $189,868 IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ VISN 18 CONSTRUCTION AT VARIOUS VA FACILITIES IN AZ-NM
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-1 USD $8,502,161 DECONSTRUCITON AND REPLACEMENT OF BUILDING 203. REPLACEMENT BUILDING WILL BE 26,000 GSF WITH 70 BEDS PLUS RESIDENTIAL CARE SECTION, OFFICES, AND LAUNDRY FACILITY. IGF::OT::IGF
9700: DEPT OF DEFENSE 2015-12 USD $21,979 IGF::OT::IGF CONTRACT FOR FY14 ELECTRICAL UPGRADES PN (80919) JOINT BASE LEWIS-MCCHORD, W A AT JOINT BASE LEWIS-MCCHORD (JBLM), WA. REFERENCE NO. R00003 FL003 CLEAR UTILITY RIGHT-OF-WAY
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-12 USD $-8,588 IGF::OT::IGF PROVIDE FOR CONSTRUCTION CHANGES DUE TO UNFORSEEN CONDITIONS AND APPROVED RFI'S PROVIDING FOR CREDIT TO VA.
9700: DEPT OF DEFENSE 2015-11 USD $203,301 IGF::OT::IGF CONTRACT FOR FY14 ELECTRICAL UPGRADES PN (80919) JOINT BASE LEWIS-MCCHORD, W A AT JOINT BASE LEWIS-MCCHORD (JBLM), WA. REFERENCE NO. R00002 FL002 RFI #S: 2, 7, 10-13, 19-20
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-11 USD $91,337 IGF::OT::IGF PROJECT 648-12-120 9D REMODEL MODIFICATION P00002 TO INSTALL DOOR HARDWARE, SUPPLEMENTAL AGREEMENT FOR IN SCOPE WORK
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-10 USD $-14,413 IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 3
9700: DEPT OF DEFENSE 2015-9 USD $147,065 IGF::CT::IGF OPTION YEAR 1 EXERCISED
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-9 USD $20,910,688 IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM, NEW PATIENT SIMULATION CENTER MODIFICATION FOR DUCT BANK, FIRE LINE, ALARM SYSTEM, AND SIDEWALK REPAIR
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-8 USD $338,299 IGF::OT::IGF CONSTRUCTION OF ROADS
9700: DEPT OF DEFENSE 2015-7 USD $61,903 SDVOSB MATOC
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-7 USD $9,457 IGF::OT::IGF CONSTRUCTION OF ROADS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-6 USD $2,559,376 IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM - BUILDING 323 SEISMIC CORRECTIONS AND INFRASTRUCTURE ENHANCEMENTS
9700: DEPT OF DEFENSE 2015-5 USD $14,058 IGF::OT::IGF CONTRACT FOR FY13 (PN76768) ACS RSU AND FAITH AVE IMPROVEMENTS AT JBLM, WA. REFERENCE NO. R00006 LC008 REA - LC001 EXCAVATION IMPACT
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-5 USD $65,908 IGF::OT::IGF CONSTRUCTION OF ROADS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-4 USD $226,314 IGF::OT::IGF EXERCISE SECOND OPTION YEAR
9700: DEPT OF DEFENSE 2015-4 USD $149,341 IGF::OT::IGF CONTRACT FOR FY13 (PN76768) ACS RSU AND FAITH AVE IMPROVEMENTS AT JBLM, WA. REFERENCE NO. R00004 LC004 DIFFERING SITE CONDITIONS NO.1 CLIN0002
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-3 USD $381,082 IGF::OT::IGF PROVIDE FOR ASBESTOS SAMPLING AT 32 LOCATIONS AND LEAD SAMPLING AT 8 LOCATIONS.
9700: DEPT OF DEFENSE 2015-3 USD $110,023 MINIMUM GUARANTEE
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-2 USD $4,953 IGF::OT::IGF PROVIDE FOR INSTALLATION OF VALVE INSTALLMENTS, FLOW SENSORS AND ALL WIRING, PIPE CONNECTIONS ETC. TO PROVIDE TO THE VA A FULLY FUNCTIONAL IRRIGATION SYSTEM.
9700: DEPT OF DEFENSE 2015-2 USD $103,889 CONSTRUCTION
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-1 USD $89,497 IGF::OT::IGF BUILDING SERVICE EQUIPMENT REPLACEMENT MOD P01 - DIFFERING SITE CONDITIONS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-12 USD $7,800,331 IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM - BUILDING 323 SEISMIC CORRECTIONS AND INFRASTRUCTURE ENHANCEMENTS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-11 USD $19,298 IGF::OT::IGF P00001 MODIFIES THE TASK ORDER AS FOLLOWS: 1. ESTABLISHES THE CONTRACT COMPLETION DATE AS 1/29/2015. 2. INCLUDES CHANGES TO THE LAYOUT OF THE CONSTRUCTION BARRIER (REVISED 19 SEP 2014.) 3. ADDS MISSING SPECIFICATION 08 90 00 (LOUVERS AND VE
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-10 USD $14,840,813 IGF::OT::IGF TASK ORDER AWARD - PROJECT 653-325 CONSTRUCT NEW MENTAL HEALTH SUBSTANCE ABUSE RESIDENTIAL REHABILITATION TREATMENT BUILDING, VAMC, ROSEBURG, OR
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-9 USD $11,245,921 IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM, NEW PATIENT SIMULATION CENTER
9700: DEPT OF DEFENSE 2014-9 USD $1,590,898 CONSTRUCTION OF RSU BUILDING CONTRACT FOR FY13 (PN76768) ACS RSU AND FAITH AVE IMPROVEMENTS AT JBLM, WA. REFERENCE NO. R00001 LC001 VAULT EXCAVATION SOILS STABILIZATION
9700: DEPT OF DEFENSE 2014-8 USD $28,594 ELECTRICAL UPGRADES
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-8 USD $37,416 IGF::OT::IGF CHANGE FROM RYOLITE STONE TO LIMESTONE
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-7 USD $215,264 COMPLETE LOBBY CONCRETE FLOOR REPAIRS AND FINAL POLISHING.
9700: DEPT OF DEFENSE 2014-7 USD $44,748 RESTRIPE MILITARY TAXIWAY
9700: DEPT OF DEFENSE 2014-6 USD $113,020 REPLACE HEATER B-310
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-6 USD $803,062 IGF::OT::IGF CONSTRUCT 2 FIRE HYDRANTS.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-5 USD $40,756 IGF::OT::IGF ADD FIRE DAMPERS AND CLOSURE OF REVOLVING DOOR AND DELETE TRAINING.
9700: DEPT OF DEFENSE 2014-5 USD $134,656 ADD/ALTER FLIGHT SIM B-265
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-4 USD $58,397 IGF::CL::IGF MOD P00005 IS INCORPORATE CHANGES STEMMING FROM DIFFERING SITE CONDITIONS AND CHANGES WITHIN THE SCOPE OF WORK.
9700: DEPT OF DEFENSE 2014-4 USD $4,771,020 IGF::OT::IGF ACS REMOTE SWITCHING UNIT [RSU] COMMUNICATION CENTER AND FAITH AVENUE IMPROVEMENT PN 96768, JBLM, WA.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-3 USD $41,783 IGF::OT::IGF ADD POINT OF USE MIXING VALVES.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-2 USD $674,142 IGF::OT::IGF CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: INSTALLATION OF SECURITY CAMERAS THE PURPOSE OF P00001 IS TO EXTEND THE COMPLETION DATE. THE PURPOSE OF P00002 IS TO FURNISH AND INSTALL FOUR (4) EACH 120 VAC TO 24 VAC1RU RACK MOUNTED PTZ POWER SUP
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-1 USD $30,992 IGF::OT::IGF DELETE TV BRACKETS AND ADD ISOLATION VALVES
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-12 USD $409,401 IGF::OT::IGF REMOVE THE FOLLOWING FROM THE SCOPE OF THE CONTRACT: MECHANICAL ROOF SCREENS, EMPLOYEE LOCKERS, WINDOW SHADES, SMOKE CONTAINMENT SYSTEM AND REMAINING LANDSCAPING.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-11 USD $190,649 IGF::CL::IGF MOD P00004 IS INCORPORATE CHANGES STEMMING FROM DIFFERING SITE CONDITIONS.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-10 USD $-6,022 IGF::OT::IGF MODIFICATION 1 - LOW VOLTAGE MOD PROTECTIVE CARE UNIT RELOCATION
9700: DEPT OF DEFENSE 2013-10 USD $0 MATOC IDIQ MASTER PLANS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-9 USD $780,955 IGF::OT::IGF BLDG 1A SEISMIC
9700: DEPT OF DEFENSE 2013-9 USD $2,891,950 REPAIR SANITARY SEWER
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-8 USD $404,004 CONSTRUCTION OF A NEW ADMINISTRATION BUILDING AT MOUNTAIN VIEW CENTER.
9700: DEPT OF DEFENSE 2013-8 USD $0 SDVOSB MATOC
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-7 USD $429,147 IGF::OT::IGF SEISMIC 1A CONSTRUCTION
9700: DEPT OF DEFENSE 2013-6 USD $50,630 RE-COMMISSION WASH RACK B-455
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-6 USD $2,181,515 IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONS.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-5 USD $300,241 IGF::OT::IGF SOIL REMEDIATION ABATEMENT AT THE JONES HALL SITE, PAL
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-4 USD $65,785 IGF::OT::IGF CONSTRUCTION IDIQ FOR VISN 21 FACILITIES DIETETICS KITCHEN RENOVATION PROJECT
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-3 USD $-1,669 IGF::OT::IGF CHANGE ORDER. ADDITIONAL AIR FLOW FOR MORGUE EXHAUST FAN REQUIRED.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-2 USD $1,911,863 IGF::OT::IGF CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: RESEARCH PHASE II RENOVATION THE PURPOSE OF P00001 IS TO EXTEND THE COMPLETION DATE.
9700: DEPT OF DEFENSE 2013-1 USD $3,941 BASEWIDE ELECTRICAL UPGRADES
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-1 USD $817,168 IGF::OT::IGF FIRE BARRIER MITIGATION.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-12 USD $311,304 COLUMBARIA AND SITE IMPROVEMENTS PROJECT AT SITKA NATIONAL CEMETERY
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-11 USD $8,854,709 CONSTRUCTION OF A NEW ADMINISTRATION BUILDING AT MOUNTAIN VIEW CENTER.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-10 USD $20,617 CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: CLC BEVERAGE BENCH
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-9 USD $15,590,852 CEMETERY ANNEX PROJECT AT ROSEBURG NATIONAL CEMETERY
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-8 USD $369,836 CEMETERY ANNEX PROJECT AT ROSEBURG NATIONAL CEMETERY
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-7 USD $1,609,687 CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: COMPUTER TRAINING ROOM RENOVATION
9700: DEPT OF DEFENSE 2012-7 USD $44,950 BASEWIDE ELECTRICAL UPGRADES
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-6 USD $3,447,201 CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: COMPACTOR RELOCATION: ERRORS AND OMISSIONS CHANGE ORDER
9700: DEPT OF DEFENSE 2012-6 USD $0 BASE PERIOD
9700: DEPT OF DEFENSE 2012-5 USD $1,222 PATCH AIRFIELD
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-5 USD $1,041,130 CEMETERY ANNEX PROJECT AT ROSEBURG NATIONAL CEMETERY
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-4 USD $144,097 COLUMBARIA AND SITE IMPROVEMENTS PROJECT AT SITKA NATIONAL CEMETERY
9700: DEPT OF DEFENSE 2012-4 USD $7,236 PATCH AIRFIELD
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-3 USD $178,687 CEMETERY ANNEX PROJECT AT ROSEBURG NATIONAL CEMETERY
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-2 USD $212,455 CONSTRUCTION IDIQ FOR VISN 21 FACILITIES
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-1 USD $7,823 OXYGEN TANK RELOCATION: TIME EXTENSION MODIFICATION
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-12 USD $1,766,366 CEMETERY ANNEX PROJECT AT ROSEBURG NATIONAL CEMETERY
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-11 USD $164,176 CONSTRUCTION OF NEW 15,000 SF OUTPATIENT MENTAL HEALTH BUILDING
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-10 USD $0 CONSTRUCTION IDIQ FOR VISN 21 FACILITIES
9700: DEPT OF DEFENSE 2011-9 USD $1,000 SDVOSB MATOC
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-9 USD $3,600,446 CONSTRUCTION IDIQ FOR VISN 21 FACILITIES
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-8 USD $664,935 CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: COMPACTOR RELOCATION
9700: DEPT OF DEFENSE 2011-8 USD $0 SDVOSB MATOC
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-7 USD $687,610 CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: LAB PIPING REPLACEMENT
9700: DEPT OF DEFENSE 2011-6 USD $10,000 BASE PERIOD IDIQ MINIMUM GUARANTEE
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-6 USD $560,624 TO PROVIDE FOR THE WELL WATER CONNECTION TO THE RAW WATER LINE AND RELOCATION OF THE HYDRAULIC AIR DRYER A GREASE DRUMS. ALSO, PROVIDE FOR THE SUBSTITUTION OF "WATERMAZE" CLP-5024B VEHICLE WASH UNIT.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-5 USD $6,705,585 TO PROVIDE STAINLESS STEEL FLASHING AT THE SILL OF THE LIMESTONE PANELS REST ON.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-4 USD $750,352 CONSTRUCTION IDIQ FOR VISN 21 FACILITIES
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-3 USD $206,927 RADIOLOGY VASCULAR ULTRASOUND 1D139 - RENO MODIFICATION/CHANGE ORDER UNFORSEEN SITE CONDITION - RELOCATE MED GAS LINE.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-2 USD $97,001 CONSTRUCTION IDIQ FOR VISN 21 FACILITIES
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-1 USD $54,038 TO PROVIDE ADDITIONAL PIPE INSULLATION FOR THE ADMINSTRATION AND PIC BUILDINGS.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2010-12 USD $356 COSNTRUCTION IDIQ
9700: DEPT OF DEFENSE 2010-12 USD $0 REPLACE AFF ROOF SKYLIGHTS PER CONTRACT
3600: VETERANS AFFAIRS, DEPARTMENT OF 2010-11 USD $232,476 GRADING OF FLAG POLE ACCESS AREA TO IMPROVE DRAINAGE
3600: VETERANS AFFAIRS, DEPARTMENT OF 2010-10 USD $232,937 CHANGE TO SITE GRADING
3600: VETERANS AFFAIRS, DEPARTMENT OF 2010-7 USD $0 COSNTRUCTION IDIQ - TASK ORDER
3600: VETERANS AFFAIRS, DEPARTMENT OF 2010-6 USD $50,000 CONSTRUCTION IDIQ FOR VISN 21 FACILITIES: WOMEN'S CLINIC PRIVACY IMPROVEMENTS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2009-8 USD $0 COSNTRUCTION IDIQ

How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.

Outgoings
Business Rates/Property Tax
No properties were found where GLEN/MAR CONSTRUCTION, INC. is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Uniform Commercial Code
Property Charges
CreditorDebtorAssigneeStateCountyCharge IDCharge DateAmmendments
BANK OF THE WESTGLEN/MAR CONSTRUCTION, INC. Oregan 91285566 2017-08-09

Uniform Commercial Code (UCC) is a USA federal law for the harmonization of commercial transactions. These items apply to article 9 of the commercial code and relate to secured transactions. The security interests are recorded as property charges by creditors secured against debtor assets.

Foreign or State Registered Offices
Office Details
Premises Address Entity IDJurisdictionRegistration DateStatus
300 DESCHUTES WAY SW STE 304 TUMWATER WA 98501 602079937 Washington Secretary of State Corporations Division 2009-05-19 Active - 05/31/2015
15800 SE 135TH AVE CLACKAMAS OR 97015 Oregon Secretary of State Corporations Division Mailing Address
15800 SE 135TH AVE CLACKAMAS OR 97015 Oregon Secretary of State Corporations Division Principal Office
2215-B RENAISSANCE DR LAS VEGAS NV United States of America (USA) 89119 NV20081479379 Nevada Department of State 2008-02-20

Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded GLEN/MAR CONSTRUCTION, INC. any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded GLEN/MAR CONSTRUCTION, INC. any grants or awards.
Ownership
    We could not find any group structure information
    Is this data useful to you?
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