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Hennepin County, Minn., funds by Department of Veterans Affairs

Listing $18,527,907.59 in stimulus funds from Department of Veterans Affairs for Hennepin

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
DIVISION21 INC $3,923,987 Elevator Upgrade Phase III Department of Veterans Affairs 4/03/2010
DIVISION21 INC $1,639,099 Elevator Upgrade Department of Veterans Affairs 6/30/2009
SOUTHSIDE PLUMBING & HEATING INC $923,000 EYEWASH UPGRADES - REPLACE EXISTING DRENCH SHOWER & EYEWASH STATIONS IN BLUIDING 70, 49, 69, 72 AND 222 Department of Veterans Affairs 9/18/2009
SOUTHSIDE PLUMBING & HEATING, INC. $923,000 EYEWASH UPGRADES - REPLACE EXISTING DRENCH SHOWER & EYEWASH STATIONS IN BLUIDING 70, 49, 69, 72 AND 222 Department of Veterans Affairs 9/18/2009
ERICKSON BUILDERS & CO INC. $876,876 Replacement of 4600 lb chiller unit Department of Veterans Affairs 1/31/2010
SOUTHSIDE PLUMBING & HEATING, INC. $771,882 Parking Lot and Road Upgrade Department of Veterans Affairs 11/13/2009
ERICKSON BUILDERS & CO INC. $581,771 Upgrade the existing pneumatic tube system. Department of Veterans Affairs 2/18/2010
SOUTHSIDE PLUMBING & HEATING, INC. $500,000 EYEWASH UPGRADES - REPLACE EXISTING DRENCH SHOWER & EYEWASH STATIONS IN BLUIDING 70, 49, 69, 72 AND 222 Department of Veterans Affairs 9/18/2009
PA CONSTRUCTION GROUP, LLC $426,951 Communication Closet A/C Upgrades. Department of Veterans Affairs 9/18/2010
VALLEY PAVING, INC $294,400 Replace asphalt paving at various locations throughout Ft. Snelling Cementary in Minneapolis Department of Veterans Affairs 9/15/2009
VALLEY PAVING, INC $294,073 Replace asphalt at various locations at Fort Snelling Cementary at Minneapolis, MN
This spending item is part of a $321,898 allocation. See details
Department of Veterans Affairs 9/15/2009
PA CONSTRUCTION GROUP, LLC $291,115 Replace HVAC Coils Phase II. Department of Veterans Affairs 3/15/2010
ANDERSON ENGINEERING OF MINNESOTA, LLC $233,347 Environmental Compliance and Environmental Management Audits for MSN IV. Department of Veterans Affairs 1/07/2010
ANDERSON ENGINEERING OF MN LLC $233,039 Conduct Safety Compliance Audit and Safety and Health Management System Manual Preparation for 11 Cemeteries. Department of Veterans Affairs 8/27/2009
ANDERSON ENGINEERING OF MINNESOTA, LLC $224,515 Environmental Compliance and Environmental Management Audits for MSN I. Department of Veterans Affairs 1/07/2010
ANDERSON ENGINEERING OF MINNESOTA, LLC $218,032 Environmental Compliance and Environmental Management Audits for MSN II. Department of Veterans Affairs 1/07/2010
PA CONSTRUCTION GROUP, LLC $216,560 Replace water booster pumps. Department of Veterans Affairs 7/12/2010
PA CONSTRUCTION GROUP, LLC $204,379 Repair-Upgrade Mechanical Systems, Design-Build. Option #1 Fire Pump. Department of Veterans Affairs 8/19/2010
DIVISION21 INC $197,072 Hospice Ward 1 Renovation Department of Veterans Affairs 4/25/2010
ANDERSON ENGINEERING OF MINNESOTA, LLC $196,684 Environmental Management Audits Department of Veterans Affairs 1/27/2010
DUNHAM ASSOCIATES, INC. $176,325 VA Design and Study HVAC-39-AH-1 Department of Veterans Affairs 2/11/2010
VERSACON, INC. $175,359 This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Design Build Extended Care Renovation Ward 1E & 1F projects is update the patient rooms in wards 1E & 1F. The original finishes from when hospital was built s
This spending item is part of a $467,500 allocation. See details
Department of Veterans Affairs 5/04/2010
ANDERSON ENGINEERING OF MINNESOTA, LLC $154,767 Environmental Management Systems Database Department of Veterans Affairs 5/06/2010
PA CONSTRUCTION GROUP, LLC $147,080 Replace water booster pumps, Mod 1. Department of Veterans Affairs 7/12/2010
ANDERSON ENGINEERING OF MINNESOTA, LLC $145,761 Environmental Compliance and Environmental Management Audits for MSN III. Department of Veterans Affairs 1/07/2010
TENNANT COMPANY $141,095 Model Sentinel Rider Sweeper with Options Department of Veterans Affairs 7/29/2009
JOHNSON CONTROLS, INC. $139,053 REPLACE 26 AHU CHILLED WATER VALVES
This spending item is part of a $245,500 allocation. See details
Department of Veterans Affairs 9/18/2009
JOHNSON CONTROLS, INC. $139,053 REPLACE 26 AHU CHILLED WATER VALVES
This spending item is part of a $245,500 allocation. See details
Department of Veterans Affairs 9/18/2009
PA CONSTRUCTION GROUP, LLC $135,437 Replace HVAC Coils Phase II Add MOD #1. Department of Veterans Affairs 9/29/2010
DUNHAM ASSOCIATES, INC. $123,570 Snow Melt Ramp Department of Veterans Affairs 12/30/2009
DIVISION21 INC $110,966 Providers consultation Renovation Department of Veterans Affairs 5/04/2010
VERSACON, INC. $107,986 This project is being perfomred at the Minneapolis VA Medical Center in Minneapolis, MN. The purpose of the Ward 2L Renovation project is to update the finishes in the different spaces and give it a more comfortable feel and less institutional look. The
This spending item is part of a $200,813 allocation. See details
Department of Veterans Affairs 4/07/2010
SOUTHSIDE PLUMBING & HEATING INC $106,447 REPLACE 26 AHU CHILLED WATER VALVES
This spending item is part of a $245,500 allocation. See details
Department of Veterans Affairs 9/18/2009
SOUTHSIDE PLUMBING & HEATING, INC. $106,447 REPLACE 26 AHU CHILLED WATER VALVES
This spending item is part of a $245,500 allocation. See details
Department of Veterans Affairs 9/18/2009
PREMIER ELECTRICAL CORPORATION $101,336 This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Design Build Extended Care Renovation Ward 1E & 1F projects is update the patient rooms in wards 1E & 1F. The original finishes from when hospital was built s
This spending item is part of a $467,500 allocation. See details
Department of Veterans Affairs 5/04/2010
ANDERSON ENGINEERING OF MN LLC $100,851 Preparation of National Cemetary Environmental Management Plans as follows: hazardous materials management plan, pollution prevention management plan, oil and fuel management plan, stormwater management plan, drinking water management plan, solid waste ma
This spending item is part of a $123,393 allocation. See details
Department of Veterans Affairs 9/27/2010
ANDERSON ENGINEERING OF MN LLC $99,774 Health and Safety Audit Manuals Department of Veterans Affairs 4/20/2010
ANDERSON ENGINEERING OF MINNESOTA, LLC $98,668 Conduct Environmental Compliance and Environmental Management Audits of 9 Cemeteries Department of Veterans Affairs 7/28/2009
RANI ENGINEERING, INC. $98,015 Design contract to perform the environmental assessment and design for the construction of a parking lot and road updrage project at the VAMC Minneapolis, MN per project # 10-106 Department of Veterans Affairs 6/01/2009
PA CONSTRUCTION GROUP $92,772 Repair - Upgrade Mechanical Systems, Design-Build Project. Department of Veterans Affairs 8/19/2010
DIVISION21 INC $89,731 Clean Screens & Vents Department of Veterans Affairs 9/15/2009
ANDERSON ENGINEERING OF MINNESOTA, LLC $88,761 Environmental Compliance and Environmental Management Audits for MSN V. Department of Veterans Affairs 1/07/2010
VERSACON, INC. $86,709 This project is being performed at the VA Medical Center in Minneapolis, MN. The purpose for this project is to update flooring in various areas of the hospital. The carpet in some areas is more then 20 years old. We will be working 2nd shift to replac
This spending item is part of a $299,409 allocation. See details
Department of Veterans Affairs 5/04/2010
TORO COMPANY, THE $83,313 Groundsmaster 5910-D mower Department of Veterans Affairs 9/10/2009
TENNANT COMPANY $79,538 Two Model S30 Sweepers for Fort Snelling National Cemetery Department of Veterans Affairs 8/27/2009
LINDSTROM ENVIRONMENTAL, INC. $72,643 DEMO BLDGS 3 & 28
This spending item is part of a $507,843 allocation. See details
Department of Veterans Affairs 5/21/2010
SOUTHSIDE PLUMBING & HEATING, INC. $72,500 Replace Condensate Return Piping Department of Veterans Affairs 6/17/2010
ANDERSON ENGINEERING OF MN LLC $69,010 Preparation of a stormwater compliance review for Minnesota International Airport Drainage that goes through Fort Snelling National Cemetary. Preparation of a study for the removal of an asbestos landfill at Fort Snelling National Cemetary.
This spending item is part of a $82,427 allocation. See details
Department of Veterans Affairs 9/23/2010
VERSACON, INC. $67,369 This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Ward 3F project is create 2 bathrooms for each room in lieu of 1. Currently 4 patient rooms share 2 bathroom and shower, the bathrooms are connected to each
This spending item is part of a $153,000 allocation. See details
Department of Veterans Affairs 5/04/2010
Architectural Sales of Minnesota, Inc. $64,200 This project is being perfomred at the Minneapolis VA Medical Center in Minneapolis, MN. The purpose of the Ward 2L Renovation project is to update the finishes in the different spaces and give it a more comfortable feel and less institutional look. The
This spending item is part of a $200,813 allocation. See details
Department of Veterans Affairs 4/07/2010
POVOLNY GROUP, INC, THE $61,410 Telephone switch room upgrade. Construction remodel including new walls & paint, flooring, ceiling, lighting & millwork. Department of Veterans Affairs 1/06/2010
TORO COMPANY, THE $48,023 Utility vehicle Department of Veterans Affairs 8/05/2009
TORO COMPANY, THE $48,023 Utility Vehicle Department of Veterans Affairs 8/14/2009
TORO COMPANY, THE $48,023 Delivery of Utility Vehicles Department of Veterans Affairs 9/14/2009
BOYER FORD TRUCKS, INC. $46,296 TRUCK UTILITY STAKE Department of Veterans Affairs 8/25/2009
TORO COMPANY, THE $44,434 grounds mowers Department of Veterans Affairs 8/25/2009
TENNANT COMPANY $42,826 Manufacture of one Model S30 Sweeper for Camp Butler National Cemetery Department of Veterans Affairs 8/27/2009
TORO COMPANY, THE $39,839 Utility vehicle Department of Veterans Affairs 8/31/2009
TORO COMPANY, THE $38,876 Workman vehicle with casket transporter Department of Veterans Affairs 12/02/2009
TORO COMPANY, THE $38,824 Workman Utility Vehicle Department of Veterans Affairs 11/02/2009
TORO COMPANY, THE $38,625 Utility Vehicle, casket transporter Department of Veterans Affairs 9/03/2009
TORO COMPANY, THE $38,625 Workman vehicle with casket transporter Department of Veterans Affairs 12/03/2009
TORO COMPANY, THE $37,412 Workman Utility Vehicle Department of Veterans Affairs 10/16/2009
ENVIROBATE, INC. $36,000 This project is being perfomred at the St. Cloud VA Medical Center in St. Cloud, MN. The purpose of the Building 51 Renovate for Rehab project is to update and remodel various spaces in building 51. This project will be completed in 3 phases. We will be
This spending item is part of a $884,000 allocation. See details
Department of Veterans Affairs 1/27/2010
RANI ENGINEERING, INC. $35,921 IH services for project 568-09-113 replace corridor floor tile per proposal dated 9/14/09. Department of Veterans Affairs 9/25/2009
TORO COMPANY, THE $35,804 Workman vehicle Department of Veterans Affairs 9/29/2009
TORO COMPANY, THE $35,803 Vehicle with casket transporter Department of Veterans Affairs 9/03/2009
DUNHAM ASSOCIATES, INC. $35,450 Chiller #2 Replacement Department of Veterans Affairs 10/22/2009
WOLFGRAM-KNUTSON ARCHITECTURAL LTD $35,000 Update existing asbuilt drawings. Department of Veterans Affairs 1/28/2010
TORO COMPANY, THE $34,726 Utility Loader Department of Veterans Affairs 9/30/2009
SOUTHSIDE PLUMBING & HEATING INC $33,680 REPLACE CONDENSATE RETURN PUMP TRAPS Department of Veterans Affairs 9/08/2009
TORO COMPANY, THE $33,286 Utility Vehicle Department of Veterans Affairs 8/14/2009
PA CONSTRUCTION GROUP, LLC $32,114 Weekend work associated with Replace HVAC Coils Phase II. Department of Veterans Affairs 10/06/2011
TORO COMPANY, THE $31,341 Pull Behind Vacuum Sweeper Department of Veterans Affairs 11/06/2009
TORO COMPANY, THE $30,534 Utility vehicle Department of Veterans Affairs 8/14/2009
TORO COMPANY, THE $30,508 Rake O Vac Department of Veterans Affairs 8/29/2009
TORO COMPANY, THE $29,817 Utility Vehicle Department of Veterans Affairs 8/19/2009
QUALITY DRYWALL MIDWEST, INC. $29,650 This project is being perfomred at the St. Cloud VA Medical Center in St. Cloud, MN. The purpose of the Building 51 Renovate for Rehab project is to update and remodel various spaces in building 51. This project will be completed in 3 phases. We will be
This spending item is part of a $884,000 allocation. See details
Department of Veterans Affairs 1/27/2010
TORO COMPANY, THE $29,329 Utility vehicle Department of Veterans Affairs 9/04/2009
TORO COMPANY, THE $28,723 Workman Utility Vehicle Department of Veterans Affairs 12/03/2009
TORO COMPANY, THE $28,723 Workman Utility vehicle Department of Veterans Affairs 11/19/2009
TORO COMPANY, THE $28,506 Utility Vehicle Department of Veterans Affairs 9/01/2009
TORO COMPANY, THE $28,506 Workman vehicle Department of Veterans Affairs 9/29/2009
TORO COMPANY, THE $28,506 Vehicle for project 342 Department of Veterans Affairs 7/17/2009
TORO COMPANY, THE $28,506 utility vehicle Department of Veterans Affairs 7/17/2009
MURPHY RIGGING AND ERECTING, INC. $28,000 The overall purpose of this award was to update the flooring in the telephone equipment room at the VA Minneapolis. This room serves as the main server room for not only VA Minneapolis, but various VA clinics through out ther state of MN. It was crucial
This spending item is part of a $70,837 allocation. See details
Department of Veterans Affairs 9/24/2009
TORO COMPANY, THE $27,751 Utility vehicle Department of Veterans Affairs 8/18/2009
TORO COMPANY, THE $27,751 Utility Vehicle Department of Veterans Affairs 8/19/2009
TORO COMPANY, THE $27,751 Workman vehicle Department of Veterans Affairs 9/01/2009
TORO COMPANY, THE $27,180 Utility Vehicle Department of Veterans Affairs 9/02/2009
TORO COMPANY, THE $26,600 Rake O Vac Department of Veterans Affairs 9/18/2009
TORO COMPANY, THE $25,029 Utility Vehicle Department of Veterans Affairs 9/04/2009
SOUTHSIDE PLUMBING & HEATING, INC. $24,910 REPLACE 22 AUTOMATIC FAUCETS Department of Veterans Affairs 12/16/2009
TORO COMPANY, THE $24,775 utility vehicle Department of Veterans Affairs 7/17/2009
TORO COMPANY, THE $23,368 Utility vehicle Department of Veterans Affairs 8/03/2009
SWANSON & YOUNGDALE, INC $23,100 This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Design Build Extended Care Renovation Ward 1E & 1F projects is update the patient rooms in wards 1E & 1F. The original finishes from when hospital was built s
This spending item is part of a $467,500 allocation. See details
Department of Veterans Affairs 5/04/2010
TORO COMPANY, THE $22,994 mid-duty utility vehicle Department of Veterans Affairs 7/21/2009
SMITHGROUP JJR LLC $22,541 Preparation of National Cemetary Environmental Management Plans as follows: hazardous materials management plan, pollution prevention management plan, oil and fuel management plan, stormwater management plan, drinking water management plan, solid waste ma
This spending item is part of a $123,393 allocation. See details
Department of Veterans Affairs 9/27/2010
TORO COMPANY, THE $21,981 Mowing Equipment Department of Veterans Affairs 8/31/2009
W. L. HALL CO. $21,938 The overall purpose of this award was to update the flooring in the telephone equipment room at the VA Minneapolis. This room serves as the main server room for not only VA Minneapolis, but various VA clinics through out ther state of MN. It was crucial
This spending item is part of a $70,837 allocation. See details
Department of Veterans Affairs 9/24/2009
DUNHAM ASSOCIATES, INC. $21,636 VA Communications Closet AC Upgrade Department of Veterans Affairs 2/16/2010
DUNHAM ASSOCIATES, INC. $20,725 Replace Booster Water Pumps Design Department of Veterans Affairs 10/06/2009
TORO COMPANY, THE $20,642 Sand Pro Department of Veterans Affairs 9/10/2009
VERSACON, INC. $20,410 The overall purpose of this award was to update the flooring in the telephone equipment room at the VA Minneapolis. This room serves as the main server room for not only VA Minneapolis, but various VA clinics through out ther state of MN. It was crucial
This spending item is part of a $70,837 allocation. See details
Department of Veterans Affairs 9/24/2009
TORO COMPANY, THE $19,466 Workman vehicle Department of Veterans Affairs 9/14/2009
DUNHAM ASSOCIATES, INC. $19,300 Design Replacement of Condensate Return Piping Department of Veterans Affairs 12/21/2009
TORO COMPANY, THE $19,245 grounds mowers Department of Veterans Affairs 6/03/2009
TORO COMPANY, THE $19,242 Groundsmower and accessories Department of Veterans Affairs 9/30/2009
TORO COMPANY, THE $18,994 Versa Vac Sweeper Department of Veterans Affairs 9/10/2009
ANDERSON ENGINEERING OF MN LLC $18,099 Provide Prof services to attend and Participate in Env COmpliance & Envn Magmnt SYs Audit - San Joaquin NC
This spending item is part of a $50,842 allocation. See details
Department of Veterans Affairs 5/22/2009
ANDERSON ENGINEERING OF MN LLC $18,099 Provide Prof services to attend and Participate in Env COmpliance & Envn Magmnt SYs Audit - San Joaquin NC
This spending item is part of a $50,842 allocation. See details
Department of Veterans Affairs 5/22/2009
RANI ENGINEERING, INC. $17,647 ** The total Original Contract was $41,707.61. First Authorization was for $17,647. The remaining of the award for $24,060.61 was cancelled. Services Provided: Asbestos removal for project 568-403 Renovate Building 4 for patient Privacy at the VA Black Hi Department of Veterans Affairs 3/26/2010
INTEREUM, INC. $17,042 This project is being perfomred at the St. Cloud VA Medical Center in St. Cloud, MN. The purpose of the Building 51 Renovate for Rehab project is to update and remodel various spaces in building 51. This project will be completed in 3 phases. We will be
This spending item is part of a $884,000 allocation. See details
Department of Veterans Affairs 1/27/2010
TORO COMPANY, THE $16,485 Grounds maintenance equipment Department of Veterans Affairs 8/31/2009
SMITHGROUP JJR LLC $13,416 Preparation of a stormwater compliance review for Minnesota International Airport Drainage that goes through Fort Snelling National Cemetary. Preparation of a study for the removal of an asbestos landfill at Fort Snelling National Cemetary.
This spending item is part of a $82,427 allocation. See details
Department of Veterans Affairs 9/23/2010
DUNHAM ASSOCIATES, INC. $12,806 Design Waste Anesthetic Gas Disposal System Upgrade Department of Veterans Affairs 12/07/2009
Architectural Sales of Minnesota, Inc. $12,510 This project is being perfomred at the St. Cloud VA Medical Center in St. Cloud, MN. The purpose of the Building 51 Renovate for Rehab project is to update and remodel various spaces in building 51. This project will be completed in 3 phases. We will be
This spending item is part of a $884,000 allocation. See details
Department of Veterans Affairs 1/27/2010
DUNHAM ASSOCIATES, INC. $12,000 This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Design Build Extended Care Renovation Ward 1E & 1F projects is update the patient rooms in wards 1E & 1F. The original finishes from when hospital was built s
This spending item is part of a $467,500 allocation. See details
Department of Veterans Affairs 5/04/2010
WOLFGRAM-KNUTSON ARCHITECTURAL LTD $11,721 Develop construction documents formaking existing toilet rooms more accessible and private. Department of Veterans Affairs 12/14/2009
SWANSON & YOUNGDALE, INC $11,231 This project is being perfomred at the Minneapolis VA Medical Center in Minneapolis, MN. The purpose of the Ward 2L Renovation project is to update the finishes in the different spaces and give it a more comfortable feel and less institutional look. The
This spending item is part of a $200,813 allocation. See details
Department of Veterans Affairs 4/07/2010
PREMIER ELECTRICAL CORPORATION $10,696 This project is being perfomred at the Minneapolis VA Medical Center in Minneapolis, MN. The purpose of the Ward 2L Renovation project is to update the finishes in the different spaces and give it a more comfortable feel and less institutional look. The
This spending item is part of a $200,813 allocation. See details
Department of Veterans Affairs 4/07/2010
TORO COMPANY, THE $9,985 TopDresser Department of Veterans Affairs 7/13/2009
TORO COMPANY, THE $9,644 mid-duty utility vehicle Department of Veterans Affairs 9/29/2009
Kellington Construction, Inc $9,000 This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Design Build Extended Care Renovation Ward 1E & 1F projects is update the patient rooms in wards 1E & 1F. The original finishes from when hospital was built s
This spending item is part of a $467,500 allocation. See details
Department of Veterans Affairs 5/04/2010
WOLFGRAM-KNUTSON ARCHITECTURAL LTD $8,623 Develop contract documents for the construction of a provider's lounge Department of Veterans Affairs 12/12/2009
SWANSON & YOUNGDALE, INC $8,400 This project is being perfomred at the St. Cloud VA Medical Center in St. Cloud, MN. The purpose of the Building 51 Renovate for Rehab project is to update and remodel various spaces in building 51. This project will be completed in 3 phases. We will be
This spending item is part of a $884,000 allocation. See details
Department of Veterans Affairs 1/27/2010
WOLFGRAM-KNUTSON ARCHITECTURAL LTD $5,896 Develop a design/build scope of work for contractors to bid on. Department of Veterans Affairs 12/22/2009
TORO COMPANY, THE $5,761 Concrete Breaker Department of Veterans Affairs 8/20/2009
QUALITY DRYWALL MIDWEST, INC. $5,000 This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Ward 3F project is create 2 bathrooms for each room in lieu of 1. Currently 4 patient rooms share 2 bathroom and shower, the bathrooms are connected to each
This spending item is part of a $153,000 allocation. See details
Department of Veterans Affairs 5/04/2010
TORO COMPANY, THE $4,948 Loader attachment Department of Veterans Affairs 8/11/2009
Kellington Construction, Inc $4,800 This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Ward 3F project is create 2 bathrooms for each room in lieu of 1. Currently 4 patient rooms share 2 bathroom and shower, the bathrooms are connected to each
This spending item is part of a $153,000 allocation. See details
Department of Veterans Affairs 5/04/2010
WOLFGRAM-KNUTSON ARCHITECTURAL LTD $3,210 Develop a scope of work so that design/build contractors can bid from it. Department of Veterans Affairs 12/22/2009
WOLFGRAM-KNUTSON ARCHITECTURAL LTD $3,210 Develop design build scope of work for contractors to bid on. Department of Veterans Affairs 9/22/2009
TORO COMPANY, THE $2,624 Attachment items for sweeper fit-up Department of Veterans Affairs 12/17/2009
Ess Brothers & Sons Inc $1,800 Replace asphalt at various locations at Fort Snelling Cementary at Minneapolis, MN
This spending item is part of a $321,898 allocation. See details
Department of Veterans Affairs 9/15/2009
TORO COMPANY, THE $1,047 mower Department of Veterans Affairs 6/18/2009
PREMIER ELECTRICAL CORPORATION $489 The overall purpose of this award was to update the flooring in the telephone equipment room at the VA Minneapolis. This room serves as the main server room for not only VA Minneapolis, but various VA clinics through out ther state of MN. It was crucial
This spending item is part of a $70,837 allocation. See details
Department of Veterans Affairs 9/24/2009
PARALLEL TECHNOLOGIES, INC. $400 This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Ward 3F project is create 2 bathrooms for each room in lieu of 1. Currently 4 patient rooms share 2 bathroom and shower, the bathrooms are connected to each
This spending item is part of a $153,000 allocation. See details
Department of Veterans Affairs 5/04/2010