Plymouth County, Mass., funds by Department of Veterans Affairs
Listing $3,917,102.60 in stimulus funds from Department of Veterans Affairs for Plymouth
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 |
|---|---|---|---|---|
| ALARES LLC | $1,601,777 |
Upgrade fire alarm system
This spending item is part of a $3,750,777 allocation.
See details
|
Department of Veterans Affairs | 4/29/2010 |
| VETERANS DEVELOPMENT CORPORATION, INC. | $1,111,513 |
Furnish all labor, materials, transportation, equipment, disposal and supervision to renovate the Specialty Clinic at the Brockton VAMC Facility
This spending item is part of a $3,468,000 allocation.
See details
|
Department of Veterans Affairs | 9/20/2010 |
| MONUMENT CONSTRUCTION, LLC | $576,302 | Training, Punch list and close out. | Department of Veterans Affairs | 3/24/2010 |
| MONUMENT CONSTRUCTION, LLC | $297,917 | Cook Chill Prep Site, Brockton, MA | Department of Veterans Affairs | 7/22/2010 |
| MONUMENT CONSTRUCTION, LLC | $58,453 | Recondition Existing Stairs building 60 | Department of Veterans Affairs | 9/23/2010 |
| D & S Electrical Contracting | $49,500 |
Provide all necessary supervision, labor, materials, transportation, disposal to replace the steam piping (Phase II) at the Jamaica Plain VAMC, MA.
This spending item is part of a $556,527 allocation.
See details
|
Department of Veterans Affairs | 7/14/2010 |
| D & S Electrical Contracting | $37,570 |
FURNISH LABOR, MATERIAL, TRANSPORTATION, EQUIPMENT, DISPOSAL AND SUPERVISION TO REPLACE AIR HANDLING UNIT EQUIPMENT (PHASE 2) AT BUILDING 1 MECHANICAL TOWER, WEST ROXBURY VAMC
This spending item is part of a $1,284,779 allocation.
See details
|
Department of Veterans Affairs | 3/29/2010 |
| MONUMENT CONSTRUCTION, LLC | $23,430 | Concrete Slab and Electric Power to Bldg 20, Brockton, MA | Department of Veterans Affairs | 9/24/2010 |
| NOBLE SALES CO., INC. | $16,692 | Wacker Equipment 0009338, BS50-2i, Rammer, 11 Shoe, Oil Injection | Department of Veterans Affairs | 8/05/2009 |
| NOBLE SALES CO., INC. | $16,259 | THESE FUNDS PROVIDED ONE AGRIMETAL TUFF VAC 4000 LEAF AND DEBRIS VACUUM, 30 HP, PTO MODEL, WITH RIBBER FINGER, WIRE IMPREGNATED, ROTARY BRUSH, INCLUDING HYDRAULIC PICKUP HEAD AND HYDRAULIC UNLOADING | Department of Veterans Affairs | 9/09/2009 |
| NOBLE SALES CO., INC. | $16,259 | life vests and ring buoys for Cartersville, GA | Department of Veterans Affairs | 10/20/2009 |
| YOUNG, THOMAS ASSOCIATES INC | $15,750 |
Furnish all labor, materials, transportation, equipment, disposal and supervision to renovate the Specialty Clinic at the Brockton VAMC Facility
This spending item is part of a $3,468,000 allocation.
See details
|
Department of Veterans Affairs | 9/20/2010 |
| NOBLE SALES CO., INC. | $15,503 | COMPRESSOR WITH PAVEMENT BREAKING JACK HAMMER AND ACCESSORIES | Department of Veterans Affairs | 8/19/2009 |
| AIM DISTRIBUTORS, INC | $14,697 |
FURNISH LABOR, MATERIAL AND SUPERVISION TO UPGRADE HVAC SYSTEM IN ANIMAL RESEARCH FACILITY, BLDG 17
This spending item is part of a $298,974 allocation.
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|
Department of Veterans Affairs | 9/14/2009 |
| YOUNG, THOMAS ASSOCIATES INC | $11,720 |
FURNISH LABOR, MATERIAL, TRANSPORTATION, EQUIPMENT, DISPOSAL AND SUPERVISION TO REPLACE AIR HANDLING UNIT EQUIPMENT (PHASE 2) AT BUILDING 1 MECHANICAL TOWER, WEST ROXBURY VAMC
This spending item is part of a $1,284,779 allocation.
See details
|
Department of Veterans Affairs | 3/29/2010 |
| MONUMENT CONSTRUCTION, LLC | $10,320 | Building 2 Partitions, Brockton,MA | Department of Veterans Affairs | 9/23/2010 |
| C. & S. REFRIGERATION, INC. | $7,992 |
Provide all necessary supervision, labor, materials & equipment to modify the boiler Jamaica Plain VAMC, MA.
This spending item is part of a $4,258,000 allocation.
See details
|
Department of Veterans Affairs | 6/17/2010 |
| NOBLE SALES CO., INC. | $7,459 | BOB CAT LANDSCAPE RAKE FOR VA FORT LOGAN NATIONAL CEMETERY | Department of Veterans Affairs | 8/07/2009 |
| GRIFFIN DOOR SERVICES, INC. | $7,000 |
Provide all necessary supervision, labor, materials & equipment to modify the boiler Jamaica Plain VAMC, MA.
This spending item is part of a $4,258,000 allocation.
See details
|
Department of Veterans Affairs | 6/17/2010 |
| AIM DISTRIBUTORS, INC | $5,960 |
Provide all necessary supervision, labor, materials, transportation, disposal to replace the steam piping (Phase II) at the Jamaica Plain VAMC, MA.
This spending item is part of a $556,527 allocation.
See details
|
Department of Veterans Affairs | 7/14/2010 |
| GRIFFIN DOOR SERVICES, INC. | $5,100 |
Provide all labor, materials, equipment, transportation, supervision and disposal necessary for the Chiller Upgrade at Jamaica Plain VAMC, MA.
This spending item is part of a $889,500 allocation.
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|
Department of Veterans Affairs | 6/30/2010 |
| C. & S. REFRIGERATION, INC. | $3,570 |
Provide all labor, materials, equipment, transportation, supervision and disposal necessary for the Chiller Upgrade at Jamaica Plain VAMC, MA.
This spending item is part of a $889,500 allocation.
See details
|
Department of Veterans Affairs | 6/30/2010 |
| YOUNG, THOMAS ASSOCIATES INC | $2,890 |
Provide all labor, materials, equipment, transportation, supervision and disposal necessary for the Chiller Upgrade at Jamaica Plain VAMC, MA.
This spending item is part of a $889,500 allocation.
See details
|
Department of Veterans Affairs | 6/30/2010 |
| YOUNG, THOMAS ASSOCIATES INC | $2,119 |
Provide all necessary supervision, labor, materials & equipment to modify the boiler Jamaica Plain VAMC, MA.
This spending item is part of a $4,258,000 allocation.
See details
|
Department of Veterans Affairs | 6/17/2010 |
| Pembroke Waterproofing | $1,350 |
FURNISH LABOR, MATERIAL, TRANSPORTATION, EQUIPMENT, DISPOSAL AND SUPERVISION TO REPLACE AIR HANDLING UNIT EQUIPMENT (PHASE 2) AT BUILDING 1 MECHANICAL TOWER, WEST ROXBURY VAMC
This spending item is part of a $1,284,779 allocation.
See details
|
Department of Veterans Affairs | 3/29/2010 |
| NEW ENGLAND SCAFFOLDING, INC. | $0 |
FURNISH LABOR, MATERIAL, TRANSPORTATION, EQUIPMENT, DISPOSAL AND SUPERVISION TO REPLACE AIR HANDLING UNIT EQUIPMENT (PHASE 2) AT BUILDING 1 MECHANICAL TOWER, WEST ROXBURY VAMC
This spending item is part of a $1,284,779 allocation.
See details
|
Department of Veterans Affairs | 3/29/2010 |