Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Bernalillo County, N.M., funds by Department of Veterans Affairs

Listing $12,934,555.19 in stimulus funds from Department of Veterans Affairs for Bernalillo

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
EATON CORPORATION $4,346,544 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
GREAT WESTERN SPECIALTY SYSTEMS, INC $2,585,903 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
GREAT WESTERN SPECIALTY SYSTEMS, INC $1,405,161 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
D & H PUMP SERVICE, INC. $605,061 GEMS Replace Fuel Tanks
This spending item is part of a $794,265 allocation. See details
Department of Veterans Affairs 9/17/2009
BROCON MECHANICAL $557,000 CANTEEN IMPROVEMENT AND RENOVATION
This spending item is part of a $921,199 allocation. See details
Department of Veterans Affairs 6/30/2010
H SQUARED INDUSTRIES, INC. $555,243 Repair steam and condensate phase I Department of Veterans Affairs 9/23/2009
Albuquerque Asphalt, Inc. $334,379 SANTA FE NATIONAL CEMETARY ROADWAY REPAIR
This spending item is part of a $407,777 allocation. See details
Department of Veterans Affairs 6/18/2010
SDV CONSTRUCTION, INC. $303,480 Building 15, CCHT Expansion Department of Veterans Affairs 8/25/2009
R.A.C. CONSTRUCTION, INC. $282,153 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
BROCON MECHANICAL $257,000 Air, Oxygen and Vacuum system to include Asbestos at West Texas VA Health Care System
This spending item is part of a $396,241 allocation. See details
Department of Veterans Affairs 6/29/2010
R.A.C. CONSTRUCTION, INC. $220,129 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
DWG & ASSOCIATES, INC. $189,204 GEMS Replace Fuel Tanks
This spending item is part of a $794,265 allocation. See details
Department of Veterans Affairs 9/17/2009
Regency Real Estate $183,832 OR ENCHANCEMENTS
This spending item is part of a $325,327 allocation. See details
Department of Veterans Affairs 9/18/2009
AGILE INFRASTRUCTURE SERVICES, L.L.C. $141,495 OR ENCHANCEMENTS
This spending item is part of a $325,327 allocation. See details
Department of Veterans Affairs 9/18/2009
U.S. ELECTRICAL CORPORATION $131,500 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
CUSTOM GRADING INC $125,460 1. Demolition, alteration, installation of roads, parking lots, walks, grading, drainage, irrigation, and landscaping to create additional parking spots and correcting the identified areas to better accommodate a safe and designated route for wheelchair a
This spending item is part of a $319,944 allocation. See details
Department of Veterans Affairs 3/25/2010
JPE, INCORPORATED $108,928 1. Demolition, alteration, installation of roads, parking lots, walks, grading, drainage, irrigation, and landscaping to create additional parking spots and correcting the identified areas to better accommodate a safe and designated route for wheelchair a
This spending item is part of a $319,944 allocation. See details
Department of Veterans Affairs 3/25/2010
BRISTON CONSTRUCTION, LLC $76,649 Pave overflow patient parking at the New Mexico VA Health Care System (NMVAHCS), 1501 San Pedro Dr, SE, Albuquerque, NM 87108. Work includes site preparation, grading, drainage, electrical work, concrete curb and gutter, sidewalk, asphalt paving, and ce
This spending item is part of a $156,562 allocation. See details
Department of Veterans Affairs 9/21/2009
HARTMAN AND MAJEWSKI DESIGN GROUP, INC. $71,244 Provide Contract Drawings, Specifications, construction Cost Estimates, Phasing Requirements, Construction Duration, Engineering Calculations, subsequent Construction Period Services and develop and recommend bid deducts for alternate construction proposa
This spending item is part of a $117,878 allocation. See details
Department of Veterans Affairs 1/07/2010
HARTMAN AND MAJEWSKI DESIGN GROUP, INC. $64,175 Provide Contract Drawings, Specifications, Construction Cost Estimates, Phasing Requirements, Construction Duration, Engineering Calculations, subsequent Construction Period Services and develop and recommend bid deducts for alternate construction proposa
This spending item is part of a $103,744 allocation. See details
Department of Veterans Affairs 1/07/2010
R.A.C. CONSTRUCTION, INC. $57,814 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
Regency Real Estate $51,973 1. Demolition, alteration, installation of roads, parking lots, walks, grading, drainage, irrigation, and landscaping to create additional parking spots and correcting the identified areas to better accommodate a safe and designated route for wheelchair a
This spending item is part of a $319,944 allocation. See details
Department of Veterans Affairs 3/25/2010
U.S. ELECTRICAL CORPORATION $50,000 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
BRIDGERS & PAXTON CONSULTING ENGINEERS, INC. $44,667 Provide Contract Drawings, Specifications, construction Cost Estimates, Phasing Requirements, Construction Duration, Engineering Calculations, subsequent Construction Period Services and develop and recommend bid deducts for alternate construction proposa
This spending item is part of a $117,878 allocation. See details
Department of Veterans Affairs 1/07/2010
U.S. ELECTRICAL CORPORATION $40,000 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
BRIDGERS & PAXTON CONSULTING ENGINEERS, INC. $38,348 Provide Contract Drawings, Specifications, Construction Cost Estimates, Phasing Requirements, Construction Duration, Engineering Calculations, subsequent Construction Period Services and develop and recommend bid deducts for alternate construction proposa
This spending item is part of a $103,744 allocation. See details
Department of Veterans Affairs 1/07/2010
ACCU-STRIPE INC $33,584 1. Demolition, alteration, installation of roads, parking lots, walks, grading, drainage, irrigation, and landscaping to create additional parking spots and correcting the identified areas to better accommodate a safe and designated route for wheelchair a
This spending item is part of a $319,944 allocation. See details
Department of Veterans Affairs 3/25/2010
DEKKER/PERICH/SABATINI LTD. $29,589 CORRECT FIRE AND SAFETY DEFICIENCES - PHASE 2 - RECOVERY - CONCEPT (TYPE A) SERVICES - DESIGN (TYPE B) SERVICES - CONSTRUCTION (TYPE C) SERVICES
This spending item is part of a $69,996 allocation. See details
Department of Veterans Affairs 7/01/2009
BRIDGERS & PAXTON CONSULTING ENGINEERS, INC. $24,175 Provide A/E Services for the renovation of old Endo area to make an ICU storage and patient waiting area on the 4th floor of building 28 at the Thomas E. Creek VA Medical Center in Amarillo, Texas.
This spending item is part of a $58,306 allocation. See details
Department of Veterans Affairs 11/12/2009
BRIDGERS & PAXTON CONSULTING ENGINEERS, INC. $16,680 Provide A/E Services to replace existing plumbing pipes and fixtures in the ICU area on the 4th floor of building 28 at the Thomas E. Creek VA Medical Center in Amarillo, Texas.
This spending item is part of a $30,375 allocation. See details
Department of Veterans Affairs 11/12/2009
Quiroga-Pfeiffer Engineering Corp $1,967 Provide Contract Drawings, Specifications, construction Cost Estimates, Phasing Requirements, Construction Duration, Engineering Calculations, subsequent Construction Period Services and develop and recommend bid deducts for alternate construction proposa
This spending item is part of a $117,878 allocation. See details
Department of Veterans Affairs 1/07/2010
Quiroga-Pfeiffer Engineering Corp $1,221 Provide Contract Drawings, Specifications, Construction Cost Estimates, Phasing Requirements, Construction Duration, Engineering Calculations, subsequent Construction Period Services and develop and recommend bid deducts for alternate construction proposa
This spending item is part of a $103,744 allocation. See details
Department of Veterans Affairs 1/07/2010