Walla Walla County, Wash., funds by Department of Veterans Affairs
Listing $3,031,367.14 in stimulus funds from Department of Veterans Affairs for Walla Walla
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 |
|---|---|---|---|---|
| BURTON CONSTRUCTION, INC. | $453,399 |
Contractor to furnish labor, materials and perform work for the renovation in Bldg 86 3rd Floor. Renovation includes general construction, demolition, alterations, mechanical and electrical work, necessary removal of existing structures, construction and
This spending item is part of a $1,080,416 allocation.
See details
|
Department of Veterans Affairs | 5/11/2009 |
| PURCELL P & C, LLC | $263,219 |
Clean and remove lead based paint from water tower surfaces and dispose of the debris in accordance with EPA regulations. After completion of existing surfaces being cleaned, make minor repairs and repaint all surfaces.
This spending item is part of a $366,716 allocation.
See details
|
Department of Veterans Affairs | 7/14/2009 |
| CUTTING EDGE PLUMBING & MECHANICAL, INC. | $243,301 |
Contractor to furnish labor, materials and perform work for the renovation in Bldg 86 3rd Floor. Renovation includes general construction, demolition, alterations, mechanical and electrical work, necessary removal of existing structures, construction and
This spending item is part of a $1,080,416 allocation.
See details
|
Department of Veterans Affairs | 5/11/2009 |
| THYSSENKRUPP ELEVATOR CORPORATION | $194,400 |
Replacement of B69 East Elevator. Contractor to furnish and install specified alterations and new components for one traction elevator.
This spending item is part of a $307,102 allocation.
See details
|
Department of Veterans Affairs | 6/19/2009 |
| MTM CONTRACTORS, INC. | $189,042 |
This project is to Correct Steam Distribution Deficiences around the Facility. This work will include Asbestos Abatement, Steam Pit Modifications, Steam Valve Replacement, and other functions as outlined with the Plans & Specifications.
This spending item is part of a $229,916 allocation.
See details
|
Department of Veterans Affairs | 6/25/2009 |
| THYSSENKRUPP ELEVATOR CORPORATION | $135,869 |
Removal and replacement of all components associated therewith that will allow a new elevator car and controls and landing doors within the elevator shaft, enabling the VA to continue utilization of the hydraulic elevator located in Building 68.
This spending item is part of a $227,437 allocation.
See details
|
Department of Veterans Affairs | 6/19/2009 |
| THYSSENKRUPP ELEVATOR CORPORATION | $134,369 |
Removal and replacement of all components associated therewith that will allow a new elevator car and controls and landing doors within the existing elevator shaft, enabling the VA to continue utilization of the hydraulic elevator located in Building 68 u
This spending item is part of a $214,071 allocation.
See details
|
Department of Veterans Affairs | 6/22/2009 |
| THYSSENKRUPP ELEVATOR CORPORATION | $128,475 |
Replace elevator in Building 80. Furnish and install specified alterations and new components for one hydraulic elevator.
This spending item is part of a $217,374 allocation.
See details
|
Department of Veterans Affairs | 6/19/2009 |
| NORTHWEST TECHNOLOGIES, INC. | $103,497 |
Clean and remove lead based paint from water tower surfaces and dispose of the debris in accordance with EPA regulations. After completion of existing surfaces being cleaned, make minor repairs and repaint all surfaces.
This spending item is part of a $366,716 allocation.
See details
|
Department of Veterans Affairs | 7/14/2009 |
| NORTHWEST TECHNOLOGIES, INC. | $100,196 |
Replacement of B69 East Elevator. Contractor to furnish and install specified alterations and new components for one traction elevator.
This spending item is part of a $307,102 allocation.
See details
|
Department of Veterans Affairs | 6/19/2009 |
| NORTHWEST TECHNOLOGIES, INC. | $88,705 |
Provide all necessary equipment, labor and materials to construct a new parking lot north and a new parking lot south of Building 135. Mark pavement when complete.
This spending item is part of a $123,488 allocation.
See details
|
Department of Veterans Affairs | 7/09/2010 |
| PROCTOR SALES INC. | $76,555 |
Replace Boiler De-Aerator Tank that has been identified as FDA Deficient. All labor, materials to make corrections and replace the tank.
This spending item is part of a $199,000 allocation.
See details
|
Department of Veterans Affairs | 7/09/2009 |
| NORTHWEST TECHNOLOGIES, INC. | $73,778 |
Removal and replacement of all components associated therewith that will allow a new elevator car and controls and landing doors within the elevator shaft, enabling the VA to continue utilization of the hydraulic elevator located in Building 68.
This spending item is part of a $227,437 allocation.
See details
|
Department of Veterans Affairs | 6/19/2009 |
| WALLA WALLA ELECTRIC INC | $73,451 |
Contractor to furnish labor, materials and perform work for the renovation in Bldg 86 3rd Floor. Renovation includes general construction, demolition, alterations, mechanical and electrical work, necessary removal of existing structures, construction and
This spending item is part of a $1,080,416 allocation.
See details
|
Department of Veterans Affairs | 5/11/2009 |
| BURTON CONSTRUCTION, INC. | $72,986 |
Contractor to provide all labor, materials and equipment necessary to enhance the physical security of the Outpatient Clinic, Bldg. 74
This spending item is part of a $154,043 allocation.
See details
|
Department of Veterans Affairs | 7/02/2009 |
| NORTHWEST TECHNOLOGIES, INC. | $69,053 |
Replace elevator in Building 80. Furnish and install specified alterations and new components for one hydraulic elevator.
This spending item is part of a $217,374 allocation.
See details
|
Department of Veterans Affairs | 6/19/2009 |
| NORTHWEST TECHNOLOGIES, INC. | $62,323 |
Removal and replacement of all components associated therewith that will allow a new elevator car and controls and landing doors within the existing elevator shaft, enabling the VA to continue utilization of the hydraulic elevator located in Building 68 u
This spending item is part of a $214,071 allocation.
See details
|
Department of Veterans Affairs | 6/22/2009 |
| WALLA WALLA ELECTRIC INC | $61,214 |
Contractor to provide all labor, materials and equipment necessary to enhance the physical security of the Outpatient Clinic, Bldg. 74
This spending item is part of a $154,043 allocation.
See details
|
Department of Veterans Affairs | 7/02/2009 |
| BURTON CONSTRUCTION, INC. | $58,370 |
Replace Boiler De-Aerator Tank that has been identified as FDA Deficient. All labor, materials to make corrections and replace the tank.
This spending item is part of a $199,000 allocation.
See details
|
Department of Veterans Affairs | 7/09/2009 |
| CMEC, INCORPORATED | $50,370 | Upgrade pharmacy at Walla Walla Veterans Medical Center. | Department of Veterans Affairs | 5/25/2010 |
| CUTTING EDGE PLUMBING & MECHANICAL, INC. | $49,500 |
Replace Boiler De-Aerator Tank that has been identified as FDA Deficient. All labor, materials to make corrections and replace the tank.
This spending item is part of a $199,000 allocation.
See details
|
Department of Veterans Affairs | 7/09/2009 |
| TRIUNE CONSTRUCTION LLC | $49,320 | REPAIR/REPLACE ROOFING AND GUTTERS. | Department of Veterans Affairs | 7/01/2010 |
| TANZ MECHANICAL INSULATION LLC | $40,874 |
This project is to Correct Steam Distribution Deficiences around the Facility. This work will include Asbestos Abatement, Steam Pit Modifications, Steam Valve Replacement, and other functions as outlined with the Plans & Specifications.
This spending item is part of a $229,916 allocation.
See details
|
Department of Veterans Affairs | 6/25/2009 |
| CUTTING EDGE PLUMBING & MECHANICAL, INC. | $18,060 |
Install Grease Trap for Bldg 75 - The Canteen. All labor, materials and equipment for excavation, site prep, plumbing, safety and back fill as necessary to complete the project.
This spending item is part of a $54,206 allocation.
See details
|
Department of Veterans Affairs | 6/22/2009 |
| M L B INC | $17,500 |
Contractor to furnish labor, materials and perform work for the renovation in Bldg 86 3rd Floor. Renovation includes general construction, demolition, alterations, mechanical and electrical work, necessary removal of existing structures, construction and
This spending item is part of a $1,080,416 allocation.
See details
|
Department of Veterans Affairs | 5/11/2009 |
| ARCULUS LLC | $17,196 |
Conduct a survey of possible lead paint in the soil around specific facilities of the VA Hospital to provide data for the Environmental Liability Cost Assessment.
This spending item is part of a $23,496 allocation.
See details
|
Department of Veterans Affairs | 6/16/2009 |
| ISEC, INCORPORATED | $16,532 |
Contractor to furnish labor, materials and perform work for the renovation in Bldg 86 3rd Floor. Renovation includes general construction, demolition, alterations, mechanical and electrical work, necessary removal of existing structures, construction and
This spending item is part of a $1,080,416 allocation.
See details
|
Department of Veterans Affairs | 5/11/2009 |
| TEKTONIKS CORP | $15,712 |
Contractor to furnish labor, materials and perform work for the renovation in Bldg 86 3rd Floor. Renovation includes general construction, demolition, alterations, mechanical and electrical work, necessary removal of existing structures, construction and
This spending item is part of a $1,080,416 allocation.
See details
|
Department of Veterans Affairs | 5/11/2009 |
| Bob Hull, Inc. | $15,481 |
Contractor to furnish labor, materials and perform work for the renovation in Bldg 86 3rd Floor. Renovation includes general construction, demolition, alterations, mechanical and electrical work, necessary removal of existing structures, construction and
This spending item is part of a $1,080,416 allocation.
See details
|
Department of Veterans Affairs | 5/11/2009 |
| ARCULUS LLC | $14,895 |
Generate an update of the facility asbestos survey using AHERA principles and the creation of an AHERA asbestos management plan based on the identified asbestos from the survey.
This spending item is part of a $26,595 allocation.
See details
|
Department of Veterans Affairs | 6/16/2009 |
| BURTON CONSTRUCTION, INC. | $14,027 |
Install Grease Trap for Bldg 75 - The Canteen. All labor, materials and equipment for excavation, site prep, plumbing, safety and back fill as necessary to complete the project.
This spending item is part of a $54,206 allocation.
See details
|
Department of Veterans Affairs | 6/22/2009 |
| WALLA WALLA ELECTRIC INC | $12,548 |
Replace elevator in Building 80. Furnish and install specified alterations and new components for one hydraulic elevator.
This spending item is part of a $217,374 allocation.
See details
|
Department of Veterans Affairs | 6/19/2009 |
| MOUNTAIN CONSULTING SERVICES, LLC | $11,700 |
Generate an update of the facility asbestos survey using AHERA principles and the creation of an AHERA asbestos management plan based on the identified asbestos from the survey.
This spending item is part of a $26,595 allocation.
See details
|
Department of Veterans Affairs | 6/16/2009 |
| WALLA WALLA ELECTRIC INC | $10,492 |
Removal and replacement of all components associated therewith that will allow a new elevator car and controls and landing doors within the elevator shaft, enabling the VA to continue utilization of the hydraulic elevator located in Building 68.
This spending item is part of a $227,437 allocation.
See details
|
Department of Veterans Affairs | 6/19/2009 |
| WALLA WALLA ELECTRIC INC | $10,081 |
Removal and replacement of all components associated therewith that will allow a new elevator car and controls and landing doors within the existing elevator shaft, enabling the VA to continue utilization of the hydraulic elevator located in Building 68 u
This spending item is part of a $214,071 allocation.
See details
|
Department of Veterans Affairs | 6/22/2009 |
| WALLA WALLA ELECTRIC INC | $9,509 |
Replacement of B69 East Elevator. Contractor to furnish and install specified alterations and new components for one traction elevator.
This spending item is part of a $307,102 allocation.
See details
|
Department of Veterans Affairs | 6/19/2009 |
| CUTTING EDGE PLUMBING & MECHANICAL, INC. | $9,030 |
Contractor to provide all labor, materials and equipment necessary to enhance the physical security of the Outpatient Clinic, Bldg. 74
This spending item is part of a $154,043 allocation.
See details
|
Department of Veterans Affairs | 7/02/2009 |
| INSULATION SPECIALISTS INC | $7,900 |
Replace Boiler De-Aerator Tank that has been identified as FDA Deficient. All labor, materials to make corrections and replace the tank.
This spending item is part of a $199,000 allocation.
See details
|
Department of Veterans Affairs | 7/09/2009 |
| Valley Mechanical, Inc. | $7,298 |
Removal and replacement of all components associated therewith that will allow a new elevator car and controls and landing doors within the existing elevator shaft, enabling the VA to continue utilization of the hydraulic elevator located in Building 68 u
This spending item is part of a $214,071 allocation.
See details
|
Department of Veterans Affairs | 6/22/2009 |
| Valley Mechanical, Inc. | $7,298 |
Replace elevator in Building 80. Furnish and install specified alterations and new components for one hydraulic elevator.
This spending item is part of a $217,374 allocation.
See details
|
Department of Veterans Affairs | 6/19/2009 |
| Valley Mechanical, Inc. | $7,298 |
Removal and replacement of all components associated therewith that will allow a new elevator car and controls and landing doors within the elevator shaft, enabling the VA to continue utilization of the hydraulic elevator located in Building 68.
This spending item is part of a $227,437 allocation.
See details
|
Department of Veterans Affairs | 6/19/2009 |
| MOUNTAIN CONSULTING SERVICES, LLC | $6,300 |
Conduct a survey of possible lead paint in the soil around specific facilities of the VA Hospital to provide data for the Environmental Liability Cost Assessment.
This spending item is part of a $23,496 allocation.
See details
|
Department of Veterans Affairs | 6/16/2009 |
| SCHAEFER REFRIGERATION | $4,838 |
Contractor to provide all labor, materials and equipment necessary to enhance the physical security of the Outpatient Clinic, Bldg. 74
This spending item is part of a $154,043 allocation.
See details
|
Department of Veterans Affairs | 7/02/2009 |
| TESTCOMM LLC | $4,605 |
Contractor to furnish labor, materials and perform work for the renovation in Bldg 86 3rd Floor. Renovation includes general construction, demolition, alterations, mechanical and electrical work, necessary removal of existing structures, construction and
This spending item is part of a $1,080,416 allocation.
See details
|
Department of Veterans Affairs | 5/11/2009 |
| WALLA WALLA ELECTRIC INC | $3,498 |
Replace Boiler De-Aerator Tank that has been identified as FDA Deficient. All labor, materials to make corrections and replace the tank.
This spending item is part of a $199,000 allocation.
See details
|
Department of Veterans Affairs | 7/09/2009 |
| ACOUSTICAL CEILINGS INC | $2,941 |
Contractor to furnish labor, materials and perform work for the renovation in Bldg 86 3rd Floor. Renovation includes general construction, demolition, alterations, mechanical and electrical work, necessary removal of existing structures, construction and
This spending item is part of a $1,080,416 allocation.
See details
|
Department of Veterans Affairs | 5/11/2009 |
| GARY'S PAINT CENTER OF WALLA WALLA, INC. | $2,829 |
Contractor to provide all labor, materials and equipment necessary to enhance the physical security of the Outpatient Clinic, Bldg. 74
This spending item is part of a $154,043 allocation.
See details
|
Department of Veterans Affairs | 7/02/2009 |
| TEKTONIKS CORP | $2,487 |
Replace Boiler De-Aerator Tank that has been identified as FDA Deficient. All labor, materials to make corrections and replace the tank.
This spending item is part of a $199,000 allocation.
See details
|
Department of Veterans Affairs | 7/09/2009 |
| A-CORE OF BOISE INC | $2,280 |
Contractor to furnish labor, materials and perform work for the renovation in Bldg 86 3rd Floor. Renovation includes general construction, demolition, alterations, mechanical and electrical work, necessary removal of existing structures, construction and
This spending item is part of a $1,080,416 allocation.
See details
|
Department of Veterans Affairs | 5/11/2009 |
| CASCADE FIRE PROTECTION CO. | $1,697 |
Replacement of B69 East Elevator. Contractor to furnish and install specified alterations and new components for one traction elevator.
This spending item is part of a $307,102 allocation.
See details
|
Department of Veterans Affairs | 6/19/2009 |
| ALL SURFACE ROOFING | $1,680 |
Contractor to furnish labor, materials and perform work for the renovation in Bldg 86 3rd Floor. Renovation includes general construction, demolition, alterations, mechanical and electrical work, necessary removal of existing structures, construction and
This spending item is part of a $1,080,416 allocation.
See details
|
Department of Veterans Affairs | 5/11/2009 |
| SPOKANE SECURITY SYSTEMS INC | $1,300 |
Replacement of B69 East Elevator. Contractor to furnish and install specified alterations and new components for one traction elevator.
This spending item is part of a $307,102 allocation.
See details
|
Department of Veterans Affairs | 6/19/2009 |
| ACOUSTICAL CEILINGS INC | $715 |
Contractor to provide all labor, materials and equipment necessary to enhance the physical security of the Outpatient Clinic, Bldg. 74
This spending item is part of a $154,043 allocation.
See details
|
Department of Veterans Affairs | 7/02/2009 |
| OPP & SEIBOLD GENERAL CONSTRUCTION INC | $690 |
Replace Boiler De-Aerator Tank that has been identified as FDA Deficient. All labor, materials to make corrections and replace the tank.
This spending item is part of a $199,000 allocation.
See details
|
Department of Veterans Affairs | 7/09/2009 |
| GARY'S PAINT CENTER OF WALLA WALLA, INC. | $682 |
Contractor to furnish labor, materials and perform work for the renovation in Bldg 86 3rd Floor. Renovation includes general construction, demolition, alterations, mechanical and electrical work, necessary removal of existing structures, construction and
This spending item is part of a $1,080,416 allocation.
See details
|
Department of Veterans Affairs | 5/11/2009 |