Milwaukee County, Wis., funds by Department of Veterans Affairs
Listing $7,739,799.36 in stimulus funds from Department of Veterans Affairs for Milwaukee
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 |
|---|---|---|---|---|
| FAITH TECHNOLOGIES, INC. | $2,257,404 |
Replace Fire Alarm System
This spending item is part of a $2,565,497 allocation.
See details
|
Department of Veterans Affairs | 8/20/2009 |
| LANGER ROOFING & SHEET METAL INC. | $1,384,973 |
Replace Various Roofs Bldg 111
This spending item is part of a $1,600,094 allocation.
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|
Department of Veterans Affairs | 9/11/2009 |
| Emcor Group, Inc. | $313,128 |
Hot Water Heater, Low Zone Bldg 111
This spending item is part of a $361,542 allocation.
See details
|
Department of Veterans Affairs | 3/11/2010 |
| C3T, INC. | $308,093 |
Replace Fire Alarm System
This spending item is part of a $2,565,497 allocation.
See details
|
Department of Veterans Affairs | 8/20/2009 |
| LANGER ROOFING & SHEET METAL INC. | $261,100 |
REPLACE ROOF BLDG 7
This spending item is part of a $364,100 allocation.
See details
|
Department of Veterans Affairs | 1/19/2010 |
| LANGER ROOFING & SHEET METAL INC. | $227,090 |
Replace Roof Bldg 123 E-Wing
This spending item is part of a $317,540 allocation.
See details
|
Department of Veterans Affairs | 3/25/2010 |
| PLATT CONSTRUCTION, INC. | $218,688 | Replace water system at Wood National Cemetery | Department of Veterans Affairs | 8/25/2009 |
| C3T, INC. | $214,051 | INSTALL 1 HR. SMOKE BARRIER 4C | Department of Veterans Affairs | 1/19/2010 |
| ROMAN ELECTRIC CO, INC | $195,352 |
CORRECT EMERGENCY PREPAREDNESS DEFICIENCIES.
This spending item is part of a $213,052 allocation.
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|
Department of Veterans Affairs | 1/19/2010 |
| Chicago Tank Lining Sales, Inc | $163,440 |
DAY TANK LINING
This spending item is part of a $239,208 allocation.
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|
Department of Veterans Affairs | 3/17/2010 |
| PLATT CONSTRUCTION, INC. | $156,868 | Asphalt Replacement | Department of Veterans Affairs | 7/29/2009 |
| LANGER ROOFING & SHEET METAL INC. | $155,390 |
Replace Roof Bldg 123 D-Wing
This spending item is part of a $178,198 allocation.
See details
|
Department of Veterans Affairs | 3/25/2010 |
| LANGER ROOFING & SHEET METAL INC. | $155,390 |
Replace Roof Bldg 123 C-Wing
This spending item is part of a $178,198 allocation.
See details
|
Department of Veterans Affairs | 3/25/2010 |
| LANGER ROOFING & SHEET METAL INC. | $155,390 |
Replace Roof Bldg 123 B-Wing
This spending item is part of a $178,198 allocation.
See details
|
Department of Veterans Affairs | 3/25/2010 |
| C3T, INC. | $153,821 |
Replace Various Roofs Bldg 111
This spending item is part of a $1,600,094 allocation.
See details
|
Department of Veterans Affairs | 9/11/2009 |
| C3T, INC. | $108,653 |
INSTALL 1-HOUR SMOKE BARRIER WALLS, 9C
This spending item is part of a $188,653 allocation.
See details
|
Department of Veterans Affairs | 11/23/2009 |
| C3T, INC. | $103,000 |
REPLACE ROOF BLDG 7
This spending item is part of a $364,100 allocation.
See details
|
Department of Veterans Affairs | 1/19/2010 |
| C3T, INC. | $93,073 |
INSTALL 1-HOUR SMOKE BARRIER WALLS 7C
This spending item is part of a $141,473 allocation.
See details
|
Department of Veterans Affairs | 11/23/2009 |
| C3T, INC. | $90,450 |
Replace Roof Bldg 123 E-Wing
This spending item is part of a $317,540 allocation.
See details
|
Department of Veterans Affairs | 3/25/2010 |
| C3T, INC. | $87,861 |
REPLACE AC CONDENSER BLDG 43
This spending item is part of a $163,221 allocation.
See details
|
Department of Veterans Affairs | 11/23/2009 |
| SONAG COMPANY, INC. | $80,000 |
INSTALL 1-HOUR SMOKE BARRIER WALLS, 9C
This spending item is part of a $188,653 allocation.
See details
|
Department of Veterans Affairs | 11/23/2009 |
| C3T, INC. | $75,768 |
DAY TANK LINING
This spending item is part of a $239,208 allocation.
See details
|
Department of Veterans Affairs | 3/17/2010 |
| CONDITIONED AIR DESIGN, INC | $75,360 |
REPLACE AC CONDENSER BLDG 43
This spending item is part of a $163,221 allocation.
See details
|
Department of Veterans Affairs | 11/23/2009 |
| JOHNSON CONTROLS, INC. | $66,121 |
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.
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|
Department of Veterans Affairs | 1/27/2010 |
| Statz Restoration & Engineering Company Inc | $61,300 |
Replace Various Roofs Bldg 111
This spending item is part of a $1,600,094 allocation.
See details
|
Department of Veterans Affairs | 9/11/2009 |
| TTL ASSOCIATES, INC. | $60,138 | remove and replace existing fence | Department of Veterans Affairs | 6/25/2009 |
| LANGER ROOFING & SHEET METAL INC. | $56,170 |
BLDG 11 ROOF REPLACEMENT
This spending item is part of a $80,919 allocation.
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|
Department of Veterans Affairs | 3/11/2010 |
| L & S Insulation Co Inc | $53,382 |
RE-INSULATE ROOFTOP DUCTWORK BLDG 111
This spending item is part of a $99,334 allocation.
See details
|
Department of Veterans Affairs | 11/23/2009 |
| C3T, INC. | $48,414 |
Hot Water Heater, Low Zone Bldg 111
This spending item is part of a $361,542 allocation.
See details
|
Department of Veterans Affairs | 3/11/2010 |
| SONAG COMPANY, INC. | $48,400 |
INSTALL 1-HOUR SMOKE BARRIER WALLS 7C
This spending item is part of a $141,473 allocation.
See details
|
Department of Veterans Affairs | 11/23/2009 |
| MAIN STREET FENCING CO. | $47,700 |
Remove and replace fencing
This spending item is part of a $59,200 allocation.
See details
|
Department of Veterans Affairs | 6/25/2009 |
| C3T, INC. | $45,952 |
RE-INSULATE ROOFTOP DUCTWORK BLDG 111
This spending item is part of a $99,334 allocation.
See details
|
Department of Veterans Affairs | 11/23/2009 |
| UNITED RENTALS, INC. | $42,857 | 1127091 CC: 950-9995 RESALE EQUIPMENT Make: TEREX Model: ST-50 Serial #: 34ST50000010 | Department of Veterans Affairs | 8/10/2009 |
| UNITED RENTALS, INC. | $40,584 | ST-50 tracked utility vehicle | Department of Veterans Affairs | 7/28/2009 |
| C3T, INC. | $24,749 |
BLDG 11 ROOF REPLACEMENT
This spending item is part of a $80,919 allocation.
See details
|
Department of Veterans Affairs | 3/11/2010 |
| C3T, INC. | $22,808 |
Replace Roof Bldg 123 D-Wing
This spending item is part of a $178,198 allocation.
See details
|
Department of Veterans Affairs | 3/25/2010 |
| C3T, INC. | $22,808 |
Replace Roof Bldg 123 C-Wing
This spending item is part of a $178,198 allocation.
See details
|
Department of Veterans Affairs | 3/25/2010 |
| C3T, INC. | $22,808 |
Replace Roof Bldg 123 B-Wing
This spending item is part of a $178,198 allocation.
See details
|
Department of Veterans Affairs | 3/25/2010 |
| C3T, INC. | $17,700 |
CORRECT EMERGENCY PREPAREDNESS DEFICIENCIES.
This spending item is part of a $213,052 allocation.
See details
|
Department of Veterans Affairs | 1/19/2010 |
| TTL ASSOCIATES, INC. | $11,500 |
Remove and replace fencing
This spending item is part of a $59,200 allocation.
See details
|
Department of Veterans Affairs | 6/25/2009 |
| I N M CORPORATION | $9,220 | Replace light fixtures at Wood Cemetery | Department of Veterans Affairs | 1/13/2010 |
| KEPA SERVICES INC. | $2,845 | Rudman Park Exterior Modifications. To provide labor, material, tools and supervision necessary as indicated on the drawings and in the specifications described in Project No. R695-09-141 to complete the Rudman Park Exterior Modifications at Milwaukee VA | Department of Veterans Affairs | 8/20/2009 |