Recovery Tracker

How Much Stimulus Funding is Going to Your County?

51199 York County, Va.

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U.S. Virginia York
Population 308,745,538 8,001,024 65,467
Total recovery funding $522,082,377,600 $10,821,556,679 $52,611,958
Funding per Capita $1,691 $1,353 $804
Unemployment
7/2008
6.2
4.0
3.5
7/2009
+3.6
9.8
+2.9
6.9
+1.9
5.4
7/2010
-0.2
9.6
+0.2
7.1
+0.3
5.7
7/2011
-0.6
9.0
-0.7
6.4
+0.0
5.7
7/2012
-0.9
8.1
-0.4
6.0
-0.7
5.0
Unemployment Rate, 7/08 – 7/12

This site was updated in September 2012. It includes recipient-reported data through the second quarter of 2012, which was released in July 2012.

Important: This interactive database is not kept up-to-date and should be treated as a historical snapshot. As records may have changed since we stopped making updates, researchers and consultants wishing to use the data should check against original sources for accuracy before using any data published here.

Those wishing to download the data can find it at the ProPublica Data Store.

Funding by Federal Agency and Department

Click total to see spending list
Army, Department of $21,641,696
Education, Department of $11,719,441
Department of the Air Force $6,999,604
Small Business Administration $3,526,000
Homeland Security, Department of $2,646,038
Social Security Administration $2,245,250
Transportation, Department of $1,558,295
National Aeronautics and Space Administration $1,099,327
Agriculture, Department of $594,125
Justice, Department of $194,527
Department of Veterans Affairs $172,424
Health and Human Services, Department of $129,068
Interior, Department of $86,164

Show more/fewer agencies

Projects

Stimulus contracts, grants and loans in York County, Va. Data last updated on September 2012.
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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 Type Description Federal Dept./Agency Date
HEERY INTERNATIONAL, INC. $14,789,084 Contract As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
YORK COUNTY SCHOOL DIVISION $8,210,962 Grant State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act To support and restore funding for elementary, secondary, and postsecondary education and, as applicable, early child hood education programs an... Show more
This spending item is part of a $983,865,903 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 5/26/2009
YORK COUNTY SCHOOL DIVISION $2,718,709 Grant Special Education Grants to States, Recovery Act Special Education Grants to States, Recovery Act To provide grants to States to assist them in providing a free appropriate public education to all children with disabilities.
This spending item is part of a $281,415,033 allocation. See details
Education, Department of / Office of Special Education and Rehabilitative Services 4/01/2009
MULTIPLE RECIPIENTS $2,223,500 Direct P Social Security Economic Recovery Act Payments Social Security Administration 6/30/2009
Settimo's Arby's $1,967,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 7/27/2009
ADIRA CONSTRUCTION, INC. $1,315,832 Contract Design and construction upgrade water distribution system, On Base Phase 1, U.S. Coast Guard Training Center, Yorktown, Va.
This spending item is part of a $4,333,821 allocation. See details
Homeland Security, Department of / U.S. Coast Guard 7/20/2010
HDR ARCHITECTURE, INC. $1,208,592 Contract Conducting an independent technical review of the design architects design for the Langley Medical Treatment and Outpatient Building 74 at Langley Air Force Base. Serving as the owner?s representative during the construction period by providing field sup Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
CHAMPCO, INC $1,176,650 Contract Repair Airfiled Ramp W Apron The work under this design-build projects consists of the demolition and replacement of existing high mast poles, lighting equipment and lighting power sources on the west apron of the Langley AFB airfield. Work includes demol
This spending item is part of a $1,544,807 allocation. See details
Department of the Air Force 7/15/2009
HDR ARCHITECTURE, INC. $1,116,359 Contract As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: ::322425, 325902, 325904, 325906, 325908, 325909:: / TAS ::97 0150:: / Contract W912HN06D0063DY04 is for Title II Architect-Engineer Co Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
COUNTY OF YORK $1,098,581 Grant Highway Planning and Construction Highway Infrastructure Investment Grants Transportation, Department of / Federal Highway Administration 2/23/2010
AMERESCO FEDERAL SOLUTIONS, INC. $1,043,385 Contract Delivery/Task Order Department of the Air Force 5/07/2009
T.H.R. ENTERPRISES, INC. $815,271 Contract Abatement of lead paint, stripping of existing coating, repaitning the interior and exterior of sliding hanging doors, replace windowsm etc.
This spending item is part of a $1,382,300 allocation. See details
Department of the Air Force 7/08/2009
T.H.R. ENTERPRISES, INC. $815,271 Contract Abatement of lead paint, stripping of existing coating, repainting the interior and exterior of sliding hanging doors, replace windows, etc.
This spending item is part of a $1,382,300 allocation. See details
Department of the Air Force 7/08/2009
SERVIDYNE SYSTEMS, LLC $807,153 Contract Repair by Replace Inefficient Lighting This is a design-build project to reduce energy consumption and increase efficiency by installing day-lighting controls and occupancy sensors in 79 buildings throughout Langley Air Force Base.
This spending item is part of a $1,038,589 allocation. See details
Department of the Air Force 7/08/2009
Goddard School $794,000 Loan 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR Small Business Administration 12/23/2009
CONSTRUCTION DEVELOPMENT SERVICES INC $770,129 Contract Investigate stervices, design and installation of demand ventilation controls. Department of the Air Force 7/23/2009
BLACKWATER ELECTRIC COMPANY, INC. $764,167 Contract The Contractor shall provide all material, equipment labor and supervision required to install new Direct Digital Controls (DDC) in multiple buildings. Each building shall be integrated into the existing proprietary Siemens Apogee-? Building Automation S
This spending item is part of a $2,897,780 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/18/2009
ATK SPACE SYSTEMS INC. $730,327 Contract The scope of this effort is to perform equivalency testing to the following requirements set forth by NASA: a. Obtain material property data for out-of-autoclave materials and processes at cryogenic temperatures, approximately -423 degrees Fahrenheit. O National Aeronautics and Space Administration 9/28/2010
COUNTY OF YORK $694,373 Grant State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act To support public safety and other government services, which may include assistance for elementary, secondary education and public institutions of hi... Show more
This spending item is part of a $218,904,149 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 5/26/2009
SPAIN COMMERCIAL, INC. $622,100 Contract Repair/replace latrines in 7 Wilcox Area Barracks Army, Department of 9/23/2009
BARRS CONTRACTOR, INC., C. A. $601,980 Contract As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
MULTIPLE RECIPIENTS $594,125 Loan Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA Agriculture, Department of / Rural Housing Service 3/31/2009
HENDERSON, INC. $533,135 Contract Design and construction for the upgrade of the water distribution system Off Base at the USCG Training Center, Yorktown, VA. The scope of work includes, but is not limited to, installation of two new 12' potable waterlines.
This spending item is part of a $1,175,052 allocation. See details
Homeland Security, Department of / U.S. Coast Guard 8/05/2010
KMS INC $456,569 Contract Langley Electrical Infrastructure Department of the Air Force 6/19/2009
MJN Investments LLC $437,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 11/19/2009
YORK RIVER ELECTRIC, INC. $369,000 Contract Fuel Supply and Purge Systems for the 14x22 Foot subsonic Wind Tunnel at the NASA Langley Research Center
This spending item is part of a $2,047,294 allocation. See details
National Aeronautics and Space Administration 4/02/2010
DIAMOND GLAZING, INC. $368,612 Contract As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
SIEMENS GOVERNMENT TECHNOLOGIES, INC. $351,048 Contract The Contractor shall provide all material, equipment labor and supervision required to install new Direct Digital Controls (DDC) in multiple buildings. Each building shall be integrated into the existing proprietary Siemens Apogee-? Building Automation S
This spending item is part of a $2,897,780 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/18/2009
COUNTY OF YORK $343,713 Grant Highway Planning and Construction Highway Infrastructure Investment Grants Transportation, Department of / Federal Highway Administration 2/16/2010
CRAWFORD CONSULTING SERVICES, INC $324,658 Contract The scope of work includes Construction Inspection Services for the Upgrade of the Water Distribution System at USCG TRACEN in Yorktown, VA Homeland Security, Department of / U.S. Coast Guard 7/26/2010
TETRA TECH TESORO, INC. $314,757 Contract Repair Airfiled Ramp W Apron The work under this design-build projects consists of the demolition and replacement of existing high mast poles, lighting equipment and lighting power sources on the west apron of the Langley AFB airfield. Work includes demol
This spending item is part of a $1,544,807 allocation. See details
Department of the Air Force 7/15/2009
TTEC-TESORO JOINT VENTURE $305,585 Contract Design and construction for the upgrade of the water distribution system Off Base at the USCG Training Center, Yorktown, VA. The scope of work includes, but is not limited to, installation of two new 12' potable waterlines.
This spending item is part of a $1,175,052 allocation. See details
Homeland Security, Department of / U.S. Coast Guard 8/05/2010
BONITZ, INC. $277,434 Contract As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
TETRA TECH TESORO, INC. $231,436 Contract Repair by Replace Inefficient Lighting This is a design-build project to reduce energy consumption and increase efficiency by installing day-lighting controls and occupancy sensors in 79 buildings throughout Langley Air Force Base.
This spending item is part of a $1,038,589 allocation. See details
Department of the Air Force 7/08/2009
Chesapeake Masonry Corporation $230,102 Contract As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
HARBOR MECHANICAL, INC. $194,117 Contract Restore Steam Dist./Cond. Return System, 1400 Area and Barracks Mech Rooms.
This spending item is part of a $646,292 allocation. See details
Army, Department of 1/05/2010
HARBOR MECHANICAL, INC. $194,117 Contract Restore Steam Dist./Cond. Return System, 1400 Area and Barracks Mech Rooms.
This spending item is part of a $646,292 allocation. See details
Army, Department of 1/05/2010
YORK RIVER ELECTRIC, INC. $192,154 Contract To provide all labor, materials and equipment necessary to complete Scoping Survey and Report, prepare a Work Plan and complete the repairs identified in Scope of work in accordance with all federal, state, and installation codes and law at Warehouse Bui
This spending item is part of a $348,102 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 8/28/2009
GGR CONSTRUCTION, INC. $172,424 Contract Provide all labor, materials, tools, equipment, transportation, and qualified supervision to complete project titled Recovery Act Nurse Call. Work shall be performed in strict accordance with all terms, conditions, specifictions and drawings for the cons
This spending item is part of a $655,000 allocation. See details
Department of Veterans Affairs 9/03/2009
SECURED NETWORK SOLUTIONS, INC. $150,306 Contract Design and construction for the upgrade of the water distribution system Off Base at the USCG Training Center, Yorktown, VA. The scope of work includes, but is not limited to, installation of two new 12' potable waterlines.
This spending item is part of a $1,175,052 allocation. See details
Homeland Security, Department of / U.S. Coast Guard 8/05/2010
COUNTY OF YORK $145,568 Grant Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories The funds available to the Commonwealth of Virginia from the Byrne JAG Recovery Act funds afforded the state legislature the opportunity to offset the budget cuts necessitated by declining s... Show more
This spending item is part of a $24,258,143 allocation. See details
Justice, Department of 5/19/2009
APCO GRAPHICS, INC. $143,727 Contract As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 9/30/2009
Jeffrey P. Booth DDS $138,000 Loan 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR Small Business Administration 7/24/2009
TETRA TECH TESORO, INC. $131,131 Contract Floors, HVAC, Latrines at Bldg 374 Provide all labor, equipment and materials necessary to repair Floors, HVAC, Latrines in Building 374 at Langley AFB. The main scope of work includes, but is not limited to, shotblasting or grinding the existing hangar f
This spending item is part of a $376,001 allocation. See details
Department of the Air Force 7/10/2009
COUNTY OF YORK $129,068 Grant ARRA Child Care and Development Block Grant ARRA Supplemental Discretionary Grant Award. The award represents an additional Discretionary fund obligation to the State for fiscal year 2009 for the Child Care Development Fund.
This spending item is part of a $37,891,741 allocation. See details
Health and Human Services, Department of / Administration for Children and Families 4/09/2009
Davcon Incorporated $110,400 Contract Floors, HVAC, Latrines at Bldg 374 Provide all labor, equipment and materials necessary to repair Floors, HVAC, Latrines in Building 374 at Langley AFB. The main scope of work includes, but is not limited to, shotblasting or grinding the existing hangar f
This spending item is part of a $376,001 allocation. See details
Department of the Air Force 7/10/2009
COUNTY OF YORK $108,802 Grant Highway Planning and Construction Highway Infrastructure Investment Grants Transportation, Department of / Federal Highway Administration 2/16/2010
CHUGACH GOVERNMENT SERVICES, INC. $105,453 Contract Repair door seals Department of the Air Force 6/09/2009
YORK COUNTY SCHOOL DIVISION $91,536 Grant Special Education - Preschool Grants, Recovery Act Special Education - Preschool Grants, Recovery Act To provide grants to States to assist them to make available special education and related services for children with disabilities ages 3 through 5 years, and at a State's discretion, to 2-year-old ... Show more
This spending item is part of a $9,470,492 allocation. See details
Education, Department of / Office of Special Education and Rehabilitative Services 4/01/2009
HARBOR MECHANICAL, INC. $91,500 Contract LogU Fitness Center
This spending item is part of a $738,913 allocation. See details
Army, Department of 7/07/2009
URS GROUP, INC. $86,164 Contract TAS::14 1041::TAS RECOVERY COLO PMIS # 152684 - CONSTRUCTION MANAGEMENT SERVICES CONSISTING OF ON-SITE INSPECTION, SPECIAL INSPECTIONS, ADMINISTRATION OF THE CONSTRUCTION CONTRACT, OFFICE SERVICES, AND SITE VISITS. Site inspection, quality assurance inspe Interior, Department of / National Park Service 10/26/2009
HARBOR MECHANICAL, INC. $83,088 Contract HVAC System Repairs for Energy Conservation, Building 814, Phase 1- Repair Chiller
This spending item is part of a $143,255 allocation. See details
Army, Department of 12/30/2009
HARBOR MECHANICAL, INC. $83,088 Contract HVAC System Repairs for Energy Conservation, Building 815, Phase 1- Repair Chiller
This spending item is part of a $143,258 allocation. See details
Army, Department of 12/30/2009
Salon La Dolce Vita, LLC $70,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 6/23/2009
HARBOR MECHANICAL, INC. $67,925 Contract LogU Fitness Center
This spending item is part of a $738,913 allocation. See details
Army, Department of 7/07/2009
HARBOR MECHANICAL, INC. $65,088 Contract HVAC System Repairs for Energy Conservation, Building 804, Phase 1- Repair Chiller
This spending item is part of a $143,258 allocation. See details
Army, Department of 12/30/2009
HARBOR MECHANICAL, INC. $65,088 Contract HVAC System Repairs for Energy Conservation, Building 810, Phase 1- Repair Chiller
This spending item is part of a $143,255 allocation. See details
Army, Department of 12/30/2009
TESTING SPECIALTIES, INCORPORATED $61,965 Contract The Contractor shall provide all material, equipment labor and supervision required to install new Direct Digital Controls (DDC) in multiple buildings. Each building shall be integrated into the existing proprietary Siemens Apogee-? Building Automation S
This spending item is part of a $2,897,780 allocation. See details
Army, Department of / U.S. Army Corps of Engineers, except civil program financing 12/18/2009
TRIAD DEMOLITION, LLC $53,400 Contract Repair Airfiled Ramp W Apron The work under this design-build projects consists of the demolition and replacement of existing high mast poles, lighting equipment and lighting power sources on the west apron of the Langley AFB airfield. Work includes demol
This spending item is part of a $1,544,807 allocation. See details
Department of the Air Force 7/15/2009
Floortech, Inc. $50,500 Contract Floors, HVAC, Latrines at Bldg 374 Provide all labor, equipment and materials necessary to repair Floors, HVAC, Latrines in Building 374 at Langley AFB. The main scope of work includes, but is not limited to, shotblasting or grinding the existing hangar f
This spending item is part of a $376,001 allocation. See details
Department of the Air Force 7/10/2009
Willows Fine Flowers & Gifts, Inc. $50,000 Loan 7(a) Loan Guarantees PATRIOT EXPRESS Small Business Administration 9/28/2009
COUNTY OF YORK $48,959 Grant Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government The funds will be used to purchase TASERS, a less lethal weapon that is designed to provide law enforcement officers with a powerful and safer use of force option to subdue violent offend... Show more Justice, Department of 7/23/2009
SPAIN COMMERCIAL, INC. $48,136 Contract Replace exterior doors and hardware at 3 Wilcox Barracks Area dining facilities Army, Department of 7/29/2009
AIM SERVICES, INCORPORATED $43,540 Contract Floors, HVAC, Latrines at Bldg 374 Provide all labor, equipment and materials necessary to repair Floors, HVAC, Latrines in Building 374 at Langley AFB. The main scope of work includes, but is not limited to, shotblasting or grinding the existing hangar f
This spending item is part of a $376,001 allocation. See details
Department of the Air Force 7/10/2009
Mallory Electric Co. $40,430 Contract Floors, HVAC, Latrines at Bldg 374 Provide all labor, equipment and materials necessary to repair Floors, HVAC, Latrines in Building 374 at Langley AFB. The main scope of work includes, but is not limited to, shotblasting or grinding the existing hangar f
This spending item is part of a $376,001 allocation. See details
Department of the Air Force 7/10/2009
Paradigm Systems Inc. $35,000 Loan America's Recovery Capital Loans ARC GUAR LOANS Small Business Administration 12/10/2009
CHUGACH GOVERNMENT SERVICES, INC. $21,238 Contract Installation of ceiling fans Department of the Air Force 8/17/2009
HARBOR MECHANICAL, INC. $18,000 Contract HVAC System Repairs for Energy Conservation, Building 805, Phase 1- Repair Chiller
This spending item is part of a $34,578 allocation. See details
Army, Department of 12/30/2009
CULTURAL RESOURCES, INC. $16,522 Contract Design and construction for the upgrade of the water distribution system Off Base at the USCG Training Center, Yorktown, VA. The scope of work includes, but is not limited to, installation of two new 12' potable waterlines.
This spending item is part of a $1,175,052 allocation. See details
Homeland Security, Department of / U.S. Coast Guard 8/05/2010
J B Nasser, Inc. $15,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 4/14/2009
The Glass Gallery LTD $15,000 Loan 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE Small Business Administration 9/12/2009
MPE GOVERNMENT SOLUTIONS $12,891 Contract Repair by Replacement of WSHP motors: Contractor shall include all labor and materials in order to repair by replacement of selected inefficient motors in Water Source Heat Pump (WSHP's) motors at facilities 586, 671, 602, 664, 693 and 703. IAW the revise
This spending item is part of a $272,386 allocation. See details
Department of the Air Force 4/24/2009
MULTIPLE RECIPIENTS $10,500 Direct P Social Security Economic Recovery Act Payments Social Security Administration 9/30/2009
LAUREL ENERGY LLC $5,000 Loan 7(a) Loan Guarantees PATRIOT EXPRESS Small Business Administration 4/16/2009
J M B Technology Inc $4,225 Contract A Wing HVAC, B12500
This spending item is part of a $939,930 allocation. See details
Army, Department of 7/13/2009
YORK COUNTY SCHOOL DIVISION $3,861 Grant Education for Homeless Children and Youth, Recovery Act Education for Homeless Children and Youth, Recovery Act To ensure that all homeless children and youth have equal access to the same free, appropriate public education available to other children, the Education for Homeless Children and Youth pr... Show more
This spending item is part of a $1,100,421 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 4/10/2009
MULTIPLE RECIPIENTS $3,500 Direct P Social Security Economic Recovery Act Payments Social Security Administration 12/31/2009
MULTIPLE RECIPIENTS $3,500 Direct P Social Security Economic Recovery Act Payments Social Security Administration 3/31/2010
TRANSPORTATION, VIRGINIA DEPARTMENT OF $2,741 Grant Highway Planning and Construction Highway Infrastructure Investment Grant: Urbanized Areas over 200K Population Transportation, Department of / Federal Highway Administration 9/25/2009
TRANSPORTATION, VIRGINIA DEPARTMENT OF $2,350 Grant Highway Planning and Construction Highway Infrastructure Investment Grant: Urbanized Areas over 200K Population Transportation, Department of / Federal Highway Administration 9/25/2009
TRANSPORTATION, VIRGINIA DEPARTMENT OF $2,108 Grant Highway Planning and Construction Highway Infrastructure Investment Grant: Urbanized Areas over 200K Population Transportation, Department of / Federal Highway Administration 9/25/2009
MULTIPLE RECIPIENTS $2,000 Direct P Social Security Economic Recovery Act Payments Social Security Administration 6/30/2010
MULTIPLE RECIPIENTS $2,000 Direct P Social Security Economic Recovery Act Payments Social Security Administration 9/30/2010
MULTIPLE RECIPIENTS $250 Direct P Social Security Economic Recovery Act Payments Social Security Administration 12/31/2010
Davis Management Co. Inc. $0 Loan 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR Small Business Administration 10/01/2010
Clippers Inc. $0 Loan 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR Small Business Administration 9/27/2009
TRANSPORTATION, VIRGINIA DEPARTMENT OF $0 Grant Highway Planning and Construction Highway Infrastructure Investment Grants
This spending item is part of a $343,713 allocation. See details
Transportation, Department of / Federal Highway Administration 2/16/2010
TRANSPORTATION, VIRGINIA DEPARTMENT OF $0 Grant Highway Planning and Construction Highway Infrastructure Investment Grants
This spending item is part of a $108,802 allocation. See details
Transportation, Department of / Federal Highway Administration 2/16/2010
TRANSPORTATION, VIRGINIA DEPARTMENT OF $0 Grant Highway Planning and Construction Highway Infrastructure Investment Grants
This spending item is part of a $1,098,581 allocation. See details
Transportation, Department of / Federal Highway Administration 2/23/2010
YORK COUNTY SCHOOL DIVISION $0 Grant Education Technology State Grants, Recovery Act Education Technology State Grants, Recovery Act To provide grants to State educational agencies (SEAs) on a formula basis to (a) improve student academic achievement through the use of technology in schools; (b) assist all students in becoming technolog... Show more
This spending item is part of a $10,783,251 allocation. See details
Education, Department of / Office of Elementary and Secondary Education 7/24/2009