Pinellas County, Fla., funds by Department of Veterans Affairs
Listing $10,559,002.01 in stimulus funds from Department of Veterans Affairs for Pinellas
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 |
|---|---|---|---|---|
| TL SERVICES, INC. | $3,404,062 |
VISN 8 Utility Metering System
This spending item is part of a $3,870,845 allocation.
See details
|
Department of Veterans Affairs | 5/20/2010 |
| HUMBAUGH LIFT COMPANY | $1,440,260 |
Replacement Elevators/Dumbwaiters Bldgs. 1 & 3 VA Gulf Coast Veterans Health Care Systam Biloxi, MS
This spending item is part of a $2,210,000 allocation.
See details
|
Department of Veterans Affairs | 8/07/2009 |
| NELCO DIVERSIFIED, INC. | $1,096,177 | Renovate Nutrition & Food Service Soiled Area | Department of Veterans Affairs | 1/21/2011 |
| NELCO DIVERSIFIED, INC. | $978,540 | VA BP-Replace HVAC at Bldg#11& 20 | Department of Veterans Affairs | 12/20/2010 |
| SUPERIOR MECHANICAL SYSTEMS, INC | $918,187 |
Replace Air Conditioning units 7 & 8 Building #1 at JAHVAH.
This spending item is part of a $1,485,014 allocation.
See details
|
Department of Veterans Affairs | 7/02/2010 |
| SUPERIOR MECHANICAL SYSTEMS, INC | $683,695 |
Replace existing mechanical AHUs, Chillers and add one additional chiller and all associated duct work, elcetrical and piping.
This spending item is part of a $923,610 allocation.
See details
|
Department of Veterans Affairs | 4/06/2010 |
| Esi Group, Inc. | $375,122 |
VISN 8 Utility Metering System
This spending item is part of a $3,870,845 allocation.
See details
|
Department of Veterans Affairs | 5/20/2010 |
| EHS ELECTRIC INC | $264,822 |
Lab Site Prep & Recovery
This spending item is part of a $1,514,718 allocation.
See details
|
Department of Veterans Affairs | 6/02/2010 |
| Bob's Ace Roofing & Gutters Inc | $255,627 |
Contractor shall completely prepare site for building operations, including demolition and removal of existing work and furnish labor and materials and perform work to 'replace Roof Building 37' at the Bay Pines VA Medical Center, Bay Pines, FL
This spending item is part of a $445,951 allocation.
See details
|
Department of Veterans Affairs | 4/08/2010 |
| SUPERIOR MECHANICAL SYSTEMS, INC | $179,647 |
Lab Site Prep & Recovery
This spending item is part of a $1,514,718 allocation.
See details
|
Department of Veterans Affairs | 6/02/2010 |
| CAPTURE CONSTRUCTION, LLC | $168,585 |
Contractor shall completely prepare site for building operations, including demolition and removal of existing work and furnish labor and materials and perform work to 'replace Roof Building 37' at the Bay Pines VA Medical Center, Bay Pines, FL
This spending item is part of a $445,951 allocation.
See details
|
Department of Veterans Affairs | 4/08/2010 |
| POLU KAI SERVICES, LLC | $158,871 |
Replace existing mechanical AHUs, Chillers and add one additional chiller and all associated duct work, elcetrical and piping.
This spending item is part of a $923,610 allocation.
See details
|
Department of Veterans Affairs | 4/06/2010 |
| Blume Mechanical, LLC | $139,968 |
Lab Site Prep & Recovery
This spending item is part of a $1,514,718 allocation.
See details
|
Department of Veterans Affairs | 6/02/2010 |
| JOHNSON CONTROLS, INC. | $99,900 | Supply labor and materials to remove old and replace AHU-3, Building 101 with new, all aluminum AHU. Use Johnson Controls Metasys for new field controllers and valves. | Department of Veterans Affairs | 4/28/2009 |
| EHS ELECTRIC INC | $77,962 |
Replace existing mechanical AHUs, Chillers and add one additional chiller and all associated duct work, elcetrical and piping.
This spending item is part of a $923,610 allocation.
See details
|
Department of Veterans Affairs | 4/06/2010 |
| CARDINAL DOOR AND HARDWARE, INC. | $49,793 |
Lab Site Prep & Recovery
This spending item is part of a $1,514,718 allocation.
See details
|
Department of Veterans Affairs | 6/02/2010 |
| EHS ELECTRIC INC | $44,442 |
Replace Air Conditioning units 7 & 8 Building #1 at JAHVAH.
This spending item is part of a $1,485,014 allocation.
See details
|
Department of Veterans Affairs | 7/02/2010 |
| Second Sight Sytems | $38,831 |
VISN 8 Utility Metering System
This spending item is part of a $3,870,845 allocation.
See details
|
Department of Veterans Affairs | 5/20/2010 |
| Urethane Systems Inc | $26,100 |
Lab Site Prep & Recovery
This spending item is part of a $1,514,718 allocation.
See details
|
Department of Veterans Affairs | 6/02/2010 |
| FALCON ELECTRIC INC | $24,064 |
Provide all labor, tools, material, equipment and supervision to replace existing air handler units 64-AHU-8, 64-AHU-9, and 64-AHU-10 and replace the existing relief fan 64-RF-10.
This spending item is part of a $394,000 allocation.
See details
|
Department of Veterans Affairs | 1/20/2010 |
| Light Vision of Tampa Bay | $22,550 |
VISN 8 Utility Metering System
This spending item is part of a $3,870,845 allocation.
See details
|
Department of Veterans Affairs | 5/20/2010 |
| Gene Dunn Continuous Gutters Inc | $21,739 |
Contractor shall completely prepare site for building operations, including demolition and removal of existing work and furnish labor and materials and perform work to 'replace Roof Building 37' at the Bay Pines VA Medical Center, Bay Pines, FL
This spending item is part of a $445,951 allocation.
See details
|
Department of Veterans Affairs | 4/08/2010 |
| HANLON ACOUSTICAL CEILINGS, INC. | $21,242 |
Lab Site Prep & Recovery
This spending item is part of a $1,514,718 allocation.
See details
|
Department of Veterans Affairs | 6/02/2010 |
| Scotto Plumbing Service, Inc. | $17,314 |
Renovations and Modifications for Gamma Camera Addition. The work includes but it is not limited to the extensive demolition of existing walls,mechanical, electrical, plumbing, fire protection, medical gas work, and certain other items of work required b
This spending item is part of a $291,966 allocation.
See details
|
Department of Veterans Affairs | 10/28/2009 |
| Straightline Commercial & Residential Coatings, Inc | $13,480 |
Lab Site Prep & Recovery
This spending item is part of a $1,514,718 allocation.
See details
|
Department of Veterans Affairs | 6/02/2010 |
| TARHEEL ROOFING INC | $9,884 |
Replace Air Conditioning units 7 & 8 Building #1 at JAHVAH.
This spending item is part of a $1,485,014 allocation.
See details
|
Department of Veterans Affairs | 7/02/2010 |
| PIPER FIRE PROTECTION, INC. | $7,500 |
Renovations and Modifications for Gamma Camera Addition. The work includes but it is not limited to the extensive demolition of existing walls,mechanical, electrical, plumbing, fire protection, medical gas work, and certain other items of work required b
This spending item is part of a $291,966 allocation.
See details
|
Department of Veterans Affairs | 10/28/2009 |
| SPACE SCIENCE SERVICES, INC. | $7,241 |
VISN 8 Utility Metering System
This spending item is part of a $3,870,845 allocation.
See details
|
Department of Veterans Affairs | 5/20/2010 |
| Mardale Specialty Direct | $3,880 |
Renovations and Modifications for Gamma Camera Addition. The work includes but it is not limited to the extensive demolition of existing walls,mechanical, electrical, plumbing, fire protection, medical gas work, and certain other items of work required b
This spending item is part of a $291,966 allocation.
See details
|
Department of Veterans Affairs | 10/28/2009 |
| TARHEEL ROOFING INC | $3,082 |
Replace existing mechanical AHUs, Chillers and add one additional chiller and all associated duct work, elcetrical and piping.
This spending item is part of a $923,610 allocation.
See details
|
Department of Veterans Affairs | 4/06/2010 |
| P & L Quality Services LLC | $2,825 |
Renovations and Modifications for Gamma Camera Addition. The work includes but it is not limited to the extensive demolition of existing walls,mechanical, electrical, plumbing, fire protection, medical gas work, and certain other items of work required b
This spending item is part of a $291,966 allocation.
See details
|
Department of Veterans Affairs | 10/28/2009 |
| STOLZE DOOR COMPANY | $2,224 |
Replace Air Conditioning units 7 & 8 Building #1 at JAHVAH.
This spending item is part of a $1,485,014 allocation.
See details
|
Department of Veterans Affairs | 7/02/2010 |
| ABC Cutting Contractors, Inc. | $1,385 |
VISN 8 Utility Metering System
This spending item is part of a $3,870,845 allocation.
See details
|
Department of Veterans Affairs | 5/20/2010 |