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Lake County, Ill., funds by Department of Veterans Affairs

Listing $15,259,093.59 in stimulus funds from Department of Veterans Affairs for Lake

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
PACRUTA, INC. $5,484,037 Recovery - Upgrade HVAC Bldg. #200 at the Edward Hines Jr. VA Hospital, Hines, IL Department of Veterans Affairs 4/21/2010
KROESCHELL ENGINEERING CO. $2,898,040 Provide all labor, equipment, material and supervision to repair/replace steam lines in our steam distribution system at the V.A. Medical Center North Chicago. All work as per scope and specifications. Locations as per drawings and as shown during the wal
This spending item is part of a $4,014,689 allocation. See details
Department of Veterans Affairs 1/14/2010
BLUE YONDER, INC. $1,367,700 To repair and replace the windows in building 133 at the North Chicago VA Medical Center. Department of Veterans Affairs 10/28/2009
ANGELS GENERAL CONSTRUCTION, INC. $749,900 Contractor shall completely prepare site for construction operations, including demolition of existing street and walkway pole mounted luminaries and associated concrete pole foundations and furnish labor and materials and perform work for the installatio Department of Veterans Affairs 11/12/2009
BLUE YONDER, INC. $643,000 To replace the electrical sub-station at building 139 at the North Chicago VA Medical Center. Department of Veterans Affairs 10/28/2009
CPMA, INC. $595,599 Provide all labor, equipment, material and supervision to repair/replace steam lines in our steam distribution system at the V.A. Medical Center North Chicago. All work as per scope and specifications. Locations as per drawings and as shown during the wal
This spending item is part of a $4,014,689 allocation. See details
Department of Veterans Affairs 1/14/2010
HAMMER LGC, INC. $489,184 Abate and Demolish Bldgs 38, 64, 119, and 130 Department of Veterans Affairs 3/23/2010
CANNON MANAGEMENT GROUP, LLC $484,097 Milling and placing new HMA on approx 140,000 sqft of roads. Removing approx 14,000 sq ft of sidewalks and replacing with new concrete to inlcude new ADA ramps and replacing approx 200 ln ft of new curb and gutter. Remove and replace concrete in loading Department of Veterans Affairs 3/18/2010
PACRUTA, INC. $437,417 Canteen Renovation Department of Veterans Affairs 3/23/2010
PACRUTA, INC. $368,000 Canteen Renovation Department of Veterans Affairs 3/23/2010
ENVIROPLUS, INC. $280,000 Provide all labor, equipment, material and supervision to repair/replace steam lines in our steam distribution system at the V.A. Medical Center North Chicago. All work as per scope and specifications. Locations as per drawings and as shown during the wal
This spending item is part of a $4,014,689 allocation. See details
Department of Veterans Affairs 1/14/2010
LUSE THERMAL TECHNOLOGIES LLC $241,050 Provide all labor, equipment, material and supervision to repair/replace steam lines in our steam distribution system at the V.A. Medical Center North Chicago. All work as per scope and specifications. Locations as per drawings and as shown during the wal
This spending item is part of a $4,014,689 allocation. See details
Department of Veterans Affairs 1/14/2010
PACRUTA BOLLER JOINT VENTURE $209,000 North Chicago Roads and Sidewalk Repairs Department of Veterans Affairs 9/28/2009
RBVETCO, LLC $192,000 Upgrade Medical Gas Piping Department of Veterans Affairs 3/18/2010
Jt Design, Inc $146,250 ACM Removal and Reinstallation of floor coverings: Remove aprox. 12000 sq.ft. of ACM foor tile, 2000 sq.ft. of ACM wall tile, and 1200 sq.ft. of ACM ceiling tile. Work shall also include the installation of new VCT, Carpet, and Vinyl base. Work will be
This spending item is part of a $432,930 allocation. See details
Department of Veterans Affairs 10/16/2009
ENVIROPLUS, INC. $140,346 ACM Removal and Reinstallation of floor coverings: Remove aprox. 12000 sq.ft. of ACM foor tile, 2000 sq.ft. of ACM wall tile, and 1200 sq.ft. of ACM ceiling tile. Work shall also include the installation of new VCT, Carpet, and Vinyl base. Work will be
This spending item is part of a $432,930 allocation. See details
Department of Veterans Affairs 10/16/2009
CPMA, INC. $100,644 ACM Removal and Reinstallation of floor coverings: Remove aprox. 12000 sq.ft. of ACM foor tile, 2000 sq.ft. of ACM wall tile, and 1200 sq.ft. of ACM ceiling tile. Work shall also include the installation of new VCT, Carpet, and Vinyl base. Work will be
This spending item is part of a $432,930 allocation. See details
Department of Veterans Affairs 10/16/2009
HAMMER LGC, INC. $66,875 Renovate showers Department of Veterans Affairs 9/03/2009
BLUE YONDER, INC. $64,259 To repair and replace porch at building number 9 at the North Chicago VA Medical Center. Department of Veterans Affairs 10/08/2009
HAMMER LGC, INC. $59,217 Renovate and Upgrade Showers at the N. Chicago VAMC Department of Veterans Affairs 8/31/2009
KJWW, P.C $46,185 Replace air conditioning system at VA Hines Department of Veterans Affairs 11/23/2009
KROESCHELL ENGINEERING CO. $45,690 ACM Removal and Reinstallation of floor coverings: Remove aprox. 12000 sq.ft. of ACM foor tile, 2000 sq.ft. of ACM wall tile, and 1200 sq.ft. of ACM ceiling tile. Work shall also include the installation of new VCT, Carpet, and Vinyl base. Work will be
This spending item is part of a $432,930 allocation. See details
Department of Veterans Affairs 10/16/2009
PACRUTA, INC. $42,500 Dietetic Serving Line Department of Veterans Affairs 3/16/2010
PACRUTA, INC. $42,500 VAMC North Chicago Dietetic Serving Line Department of Veterans Affairs 3/16/2010
Dixon Engineering Inc $29,100 Bailey Edward architecture has been contracted to perform architecture and engineering services to paint and provide cathodic protection at the water tower.
This spending item is part of a $56,703 allocation. See details
Department of Veterans Affairs 1/27/2010
BAILEY EDWARD DESIGN, INC. $27,603 Bailey Edward architecture has been contracted to perform architecture and engineering services to paint and provide cathodic protection at the water tower.
This spending item is part of a $56,703 allocation. See details
Department of Veterans Affairs 1/27/2010
KJWW, P.C $8,900 Replace tank liner Department of Veterans Affairs 8/10/2009