Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Maricopa County, Ariz., funds by Department of Veterans Affairs

Listing $16,207,561.73 in stimulus funds from Department of Veterans Affairs for Maricopa

Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.

Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.

Recipient Amount Description Federal Dept./Agency Date
Kyocera Solar, Inc. $5,224,609 Turn-Key Solar Photovoltaic (PV) System at the New Mexico VA Health Care System located in Albuquerque, NM (NOTE: Original contract award $14,979,935.00 plus $5,316,891.76 Mod 0001 less removal of New Mexico Gross Receipts Tax $1,256,401.76 plus repair of
This spending item is part of a $19,401,536 allocation. See details
Department of Veterans Affairs 5/05/2010
SYGNOS, INC. $2,687,000 Contractor shall provide all necessary materials, labor, tools, equipment and supervision to provide humidification and dehumidification for Operating Rooms 1 through 7, located at the Carl T. Hayden VA Medical Center, in Phoenix, Arizona. Scope of work Department of Veterans Affairs 6/28/2010
SYGNOS, INC. $1,005,080 DEMOLISH EXISTING AUTOMATIC TRANSPORTATION SYSTEM (ATS) TO INCLUDE ELEVATORS, INSTALL NEW ATS TO INCLUDE ELEVATORS FOR DIETETICS AND LAUNDRY.
This spending item is part of a $2,387,761 allocation. See details
Department of Veterans Affairs 8/30/2009
MECHANICAL CONCEPTS, LLC $944,423 Mechanical Concepts LLC is providing Retro Commissioning services to the Carl Hayden VA Medical Center in Phoenix, AZ. We are assessing all mechanical equipment and providing a detailed report to the owner for energy savings. We have also subcontraced imp Department of Veterans Affairs 3/31/2010
D SQUARE CONSTRUCTION, LLC $879,263 SPD Humidification / Dehumidification at Phoenix VA Health Care System, 650 E. Indian School Road, Phoenix, AZ 85012 Department of Veterans Affairs 3/29/2010
Premier Mechanical Corporation $773,497 Project consists of the replacement of all domestic hot/cold water supply lines, domestic hot/cold water drain lines,hot water return lines, sewer drain lines and mains, including demolition/asbestos abatement and associated renovation.
This spending item is part of a $1,448,182 allocation. See details
Department of Veterans Affairs 12/09/2009
AFFILIATED WESTERN, INC. $738,369 Replace elevators 6, 7, and 8 Department of Veterans Affairs 7/13/2010
SANBERG GROUP, INC., THE $572,855 Project consists of the replacement of all domestic hot/cold water supply lines, domestic hot/cold water drain lines,hot water return lines, sewer drain lines and mains, including demolition/asbestos abatement and associated renovation.
This spending item is part of a $1,448,182 allocation. See details
Department of Veterans Affairs 12/09/2009
OTIS ELEVATOR COMPANY $478,000 DEMOLISH EXISTING AUTOMATIC TRANSPORTATION SYSTEM (ATS) TO INCLUDE ELEVATORS, INSTALL NEW ATS TO INCLUDE ELEVATORS FOR DIETETICS AND LAUNDRY.
This spending item is part of a $2,387,761 allocation. See details
Department of Veterans Affairs 8/30/2009
D SQUARE CONSTRUCTION, LLC $418,666 C Wing, Bldg 1, Carl Hayden VA Medical Center. redesign 19 offices and reception areas; new suspended ceiling in all offices and reception areas; new diffusers and return grills; new ductwork; new lighting in all offices and reception areas; relocate spr Department of Veterans Affairs 8/24/2009
WALKER & SONS, INC. $316,000 REPLACE WINDOWS AND DOORS IN PATIENT WARDS PHASE 2
This spending item is part of a $387,000 allocation. See details
Department of Veterans Affairs 8/18/2009
SMITHGROUP, INC. $277,899 Replace/upgrade electrical distribution equipment, Phase 4 Department of Veterans Affairs 8/28/2009
D SQUARE CONSTRUCTION, LLC $274,674 Backup Power Phase 3 Department of Veterans Affairs 6/24/2010
BRISTON CONSTRUCTION, LLC $245,841 Project #644-09-103 correct GEMs deficiencies
This spending item is part of a $280,980 allocation. See details
Department of Veterans Affairs 3/31/2010
BRISTON CONSTRUCTION, LLC $195,090 Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation. See details
Department of Veterans Affairs 3/31/2010
WESTLAKE, REED, LESKOSKY, LTD. $188,395 I. PURPOSE: The purpose of this project is to improve the backup emergency power system associated with the Carl T. Hayden VA Medical Center. This project may also require construction of new exterior and/or interior features if determined to be requi
This spending item is part of a $198,695 allocation. See details
Department of Veterans Affairs 8/31/2009
Accent Paving Inc $129,364 REPAIR COLUMBARIA FLOORS
This spending item is part of a $228,999 allocation. See details
Department of Veterans Affairs 6/22/2009
INNOVA GROUP, L.L.C., THE $114,181 Systems Controls Master Plan Department of Veterans Affairs 2/18/2010
SMITHGROUP, INC. $105,740 Replace drain / water / sewer lines - Phase 6 Department of Veterans Affairs 9/09/2009
EMERGENCY CLEANUP, LLC $101,830 Project consists of the replacement of all domestic hot/cold water supply lines, domestic hot/cold water drain lines,hot water return lines, sewer drain lines and mains, including demolition/asbestos abatement and associated renovation.
This spending item is part of a $1,448,182 allocation. See details
Department of Veterans Affairs 12/09/2009
CORNERS CONSTRUCTION $99,635 REPAIR COLUMBARIA FLOORS
This spending item is part of a $228,999 allocation. See details
Department of Veterans Affairs 6/22/2009
NILFISK-ADVANCE, INC. $99,391 RS 1300 Rider Vacuum Sweeper Department of Veterans Affairs 7/29/2009
Kyocera Solar, Inc. $74,025 Turn-Key Solar Photovoltaic (PV) System at the New Mexico VA Health Care System located in Albuquerque, NM (NOTE: Original contract award $14,979,935.00 plus $5,316,891.76 Mod 0001 less removal of New Mexico Gross Receipts Tax $1,256,401.76 plus repair of
This spending item is part of a $19,401,536 allocation. See details
Department of Veterans Affairs 5/05/2010
SYGNOS, INC. $71,000 REPLACE WINDOWS AND DOORS IN PATIENT WARDS PHASE 2
This spending item is part of a $387,000 allocation. See details
Department of Veterans Affairs 8/18/2009
CORNERS CONSTRUCTION $59,998 REPLACE PAVERS Department of Veterans Affairs 7/28/2009
Kyocera Solar, Inc. $36,559 Turn-Key Solar Photovoltaic (PV) System at the New Mexico VA Health Care System located in Albuquerque, NM (NOTE: Original contract award $14,979,935.00 plus $5,316,891.76 Mod 0001 less removal of New Mexico Gross Receipts Tax $1,256,401.76 plus repair of
This spending item is part of a $19,401,536 allocation. See details
Department of Veterans Affairs 5/05/2010
RDH ENVIRONMENTAL SERVICES, L.L.C. $22,554 Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation. See details
Department of Veterans Affairs 3/31/2010
RDH ENVIRONMENTAL SERVICES, L.L.C. $22,554 Project #644-09-103 correct GEMs deficiencies
This spending item is part of a $280,980 allocation. See details
Department of Veterans Affairs 3/31/2010
Olson Precast of Arizona, Inc. $13,085 Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation. See details
Department of Veterans Affairs 3/31/2010
Olson Precast of Arizona, Inc. $11,085 Project #644-09-103 correct GEMs deficiencies
This spending item is part of a $280,980 allocation. See details
Department of Veterans Affairs 3/31/2010
ASSOCIATED CONSTRUCTION ECONOMISTS, LLC $10,300 I. PURPOSE: The purpose of this project is to improve the backup emergency power system associated with the Carl T. Hayden VA Medical Center. This project may also require construction of new exterior and/or interior features if determined to be requi
This spending item is part of a $198,695 allocation. See details
Department of Veterans Affairs 8/31/2009
BELL STEEL INC. $5,860 Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation. See details
Department of Veterans Affairs 3/31/2010
North Sight Land Survey Consulting $3,795 Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation. See details
Department of Veterans Affairs 3/31/2010
Tri-V Paving LLC $2,070 Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation. See details
Department of Veterans Affairs 3/31/2010
Ivans Tacos $1,500 Project #644-09-103 correct GEMs deficiencies
This spending item is part of a $280,980 allocation. See details
Department of Veterans Affairs 3/31/2010
FNF CONSTRUCTION, INC. $1,221 Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation. See details
Department of Veterans Affairs 3/31/2010
Real Property Painting, Inc. $1,100 Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation. See details
Department of Veterans Affairs 3/31/2010
Franklin Striping Inc. $600 Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation. See details
Department of Veterans Affairs 3/31/2010
PEGASUS UTILITY LOCATING SERVICE, INC. $455 Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation. See details
Department of Veterans Affairs 3/31/2010