Berkeley County, W.Va., funds by Department of Veterans Affairs
Listing $17,017,609.91 in stimulus funds from Department of Veterans Affairs for Berkeley
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 |
|---|---|---|---|---|
| GREENLAND ENTERPRISES, INC. | $5,489,166 | Chiller Replacement, Martinsburg, WV VAMC | Department of Veterans Affairs | 5/27/2010 |
| A.A.M.C. INC. | $2,171,312 | 501A Air Handler Replacement | Department of Veterans Affairs | 9/09/2009 |
| TEAMUS CONSTRUCTION CO., INC. | $1,640,733 | Consolidate Central Dispatch | Department of Veterans Affairs | 6/30/2010 |
| A.A.M.C. INC. | $1,633,681 | 501A Air Handler Replacement | Department of Veterans Affairs | 9/09/2009 |
| RISING SUN INC. | $1,083,797 | Design-build for Granular Activated Carbon Absorption System | Department of Veterans Affairs | 6/15/2010 |
| COMMUNICATIONS TECHNOLOGY, LTD. | $976,597 | Replacement of Nurse Call System Building 501 Ground Floor & Building 500 4th | Department of Veterans Affairs | 8/27/2009 |
| GREENLAND ENTERPRISES, INC. | $709,411 | Add A/C for Data Closets VA Medical Center - Martinsburg, WV | Department of Veterans Affairs | 3/16/2010 |
| COWBOY ELECTRICAL SERVICES INC | $644,275 |
FCA Electrical Deficiencies
This spending item is part of a $769,000 allocation.
See details
|
Department of Veterans Affairs | 7/26/2010 |
| COWBOY ELECTRICAL SERVICES INC | $644,275 |
FCA Electrical Deficiencies
This spending item is part of a $769,000 allocation.
See details
|
Department of Veterans Affairs | 6/30/2010 |
| POTOMAC EDISON COMPANY, THE | $313,000 | Utility substation transformer replacement | Department of Veterans Affairs | 9/11/2009 |
| POTOMAC-HUDSON ENGINEERING, INC. | $298,000 | Groundwater monitoring and sampling to locate potential subsurface contamination | Department of Veterans Affairs | 3/31/2010 |
| DRS VETERAN ENTERPRISES LLC | $285,442 |
Furnish all labor, tools, material, equipment and supervision required to perfom work associated with Secuirty Vulnerability -Mailroom Relocation converting a portion of 6,200 SF warehouse from storage to a fully functional mailroom in accordance with spe
This spending item is part of a $571,901 allocation.
See details
|
Department of Veterans Affairs | 8/28/2009 |
| A.A.M.C. INC. | $261,891 | Weatherize 300 Row Buildings VAMC | Department of Veterans Affairs | 5/13/2010 |
| POTOMAC-HUDSON ENGINEERING, INC. | $253,440 | Environmental Compliance Consultant Services | Department of Veterans Affairs | 6/12/2009 |
| ROBERTS WELDING WORKS, INCORPORATED | $179,690 | Replace heating plant surge tank. | Department of Veterans Affairs | 8/05/2009 |
| Air-Row Sheet Metal Company, Inc. | $165,000 |
Furnish all labor, tools, material, equipment and supervision required to perfom work associated with Secuirty Vulnerability -Mailroom Relocation converting a portion of 6,200 SF warehouse from storage to a fully functional mailroom in accordance with spe
This spending item is part of a $571,901 allocation.
See details
|
Department of Veterans Affairs | 8/28/2009 |
| BORLIE MECHANICAL CONTRACTING, LLC | $124,725 |
FCA Electrical Deficiencies
This spending item is part of a $769,000 allocation.
See details
|
Department of Veterans Affairs | 6/30/2010 |
| T A Gorman Inc | $124,725 |
FCA Electrical Deficiencies
This spending item is part of a $769,000 allocation.
See details
|
Department of Veterans Affairs | 7/26/2010 |
| BREWER & COMPANY OF WEST VIRGINIA, INC. | $14,400 |
Furnish all labor, tools, material, equipment and supervision required to perfom work associated with Secuirty Vulnerability -Mailroom Relocation converting a portion of 6,200 SF warehouse from storage to a fully functional mailroom in accordance with spe
This spending item is part of a $571,901 allocation.
See details
|
Department of Veterans Affairs | 8/28/2009 |
| Jordans Repair Service | $4,050 |
Furnish all labor, tools, material, equipment and supervision required to perfom work associated with Secuirty Vulnerability -Mailroom Relocation converting a portion of 6,200 SF warehouse from storage to a fully functional mailroom in accordance with spe
This spending item is part of a $571,901 allocation.
See details
|
Department of Veterans Affairs | 8/28/2009 |