Listing all stimulus spending by amount, in descending order. Return to Department of Veterans Affairs page
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 |
|---|---|---|---|---|---|
| SCREEN MACHINE INDUSTRIES, INC. | $88,429 | Contract | : The Screen Machine Scalper 77C portable Screening Plant | Department of Veterans Affairs | 10/14/2009 |
| MILITARY AND VETERANS AFFAIRS, MICHIGAN DEPARTMENT OF | $760,099 | Grant | Grants to States for Construction of State Home Facilities: This award funds fire suppression in the McLiesh building at the Grand Rapids Home for Veterans. The fire suppression project is necessary to meet life safety code requirements. This is the last building of the Grand Rapids Veterans Home t to receive fire... Show more | Department of Veterans Affairs | 4/22/2010 |
| VETERANS CONTRACTING GROUP, INC. | $359,878 | Contract | : Replace existing dumbwaiters. | Department of Veterans Affairs | 5/12/2009 |
| VETERANS AFFAIRS, FLORIDA DEPARTMENT OF | $3,250,000 | Grant | Grants to States for Construction of State Home Facilities: Renovate and upgrade the Emory L. Bennett State Veterans Nursing Home located in Daytona Beach, Florida. | Department of Veterans Affairs | 9/30/2009 |
| TORO COMPANY, THE | $44,434 | Contract | : grounds mowers | Department of Veterans Affairs | 8/25/2009 |
| TORO COMPANY, THE | $25,029 | Contract | : Utility Vehicle | Department of Veterans Affairs | 9/04/2009 |
| TORO COMPANY, THE | $28,506 | Contract | : Vehicle for project 342 | Department of Veterans Affairs | 7/17/2009 |
| TORO COMPANY, THE | $27,751 | Contract | : Utility vehicle | Department of Veterans Affairs | 8/18/2009 |
| TORO COMPANY, THE | $19,466 | Contract | : Workman vehicle | Department of Veterans Affairs | 9/14/2009 |
| TORO COMPANY, THE | $83,313 | Contract | : Groundsmaster 5910-D mower | Department of Veterans Affairs | 9/10/2009 |
| SCREEN MACHINE INDUSTRIES, INC. | $65,544 | Contract | : The Screen Machine Pulverize II portble screening plant | Department of Veterans Affairs | 9/25/2009 |
| SCREEN MACHINE INDUSTRIES, INC. | $24,257 | Contract | : Screener Scalper 55D | Department of Veterans Affairs | 9/02/2009 |
| VETERANS COMMISSION, MISSOURI | $827,801 | Grant | Grants to States for Construction of State Home Facilities: Life Safety, Install emergency generator capable of supplying full capacity to the facility. | Department of Veterans Affairs | 4/22/2010 |
| VETERANS COMMISSION, MISSOURI | $1,149,785 | Grant | Grants to States for Construction of State Home Facilities: Life Safety, Install emergency generator capable of supplying full capacity to the facility. | Department of Veterans Affairs | 4/22/2010 |
| CORT BUSINESS SERVICES CORPORATION | $60,640 | Contract | : Ongoing rental of workstations. Dollar amount reported represents the accumulative amount billed through the end of the quarter of the reporting period. | Department of Veterans Affairs | 8/03/2009 |
| SQUARE D COMPANY (INC) | $2,765 | Contract | : ELECTRICAL PANELBOARDS FOR TEMPORARY SERVICE | Department of Veterans Affairs | 8/20/2009 |
| CATERPILLAR INC. | $52,489 | Contract | : Purchase of 1 x 304CCR Caterpillar compact excavator with requested delivery date of November 2009. | Department of Veterans Affairs | 9/10/2009 |
| VETERANS' AFFAIRS, VIRGINIA DEPARTMENT OF | $894,178 | Grant | Grants to States for Construction of State Home Facilities: General Renovation resulting in upgraded and expanded facilities for resident care and services. | Department of Veterans Affairs | 4/22/2010 |
| SQUARE D COMPANY (INC) | $102,226 | Contract | : PANELBOARDS AND TRANSFORMER | Department of Veterans Affairs | 8/20/2009 |
| CORT BUSINESS SERVICES CORPORATION | $60,640 | Contract | : rental of workstations to accommodate staffing increases | Department of Veterans Affairs | 8/04/2009 |
| POLT DESIGN GROUP INC | $53,605 | Contract | : Provide A/E design services for replacement of the elevator in Building 4 Research. This includes the construction of a new elevator shaft adjoining the existing shaft and extending it to the third floor, the removal of the old elevator and installation | Department of Veterans Affairs | 7/08/2009 |
| TORO COMPANY, THE | $28,506 | Contract | : utility vehicle | Department of Veterans Affairs | 7/17/2009 |
| TORO COMPANY, THE | $39,839 | Contract | : Utility vehicle | Department of Veterans Affairs | 8/31/2009 |
| BRAUN TECHNOLOGY SOLUTIONS INC. | $1,437,428 | Contract | : All labor, materials, equipment and supervision to completely prepare site for building operations, including demolition and removal of existing structures in performing work for Emergency Room Renovations as required by drawings and specifications. Con | Department of Veterans Affairs | 7/23/2009 |
| ADIRA CONSTRUCTION, INC. | $1,745,213 | Contract | : Provide all labor, materials, tools, equipment, transportation, and qualified supervision to complete project titled Recovery Act Replace/Repair Elevators. . Work shall be performed in strict accordance with all terms, conditions, specifictions and draw | Department of Veterans Affairs | 10/20/2009 |
| NACCI CONSTRUCTION SERVICES, INC. | $735,920 | Contract | : Execute the design-build contract to provide a facility for the operation of one Siemens Biograph 16 PET/CT scanner unit. The facility will be created from existing space in the 2D Radiology wing of Bldg. 801. | Department of Veterans Affairs | 9/30/2009 |
| BLACKHAWK VENTURES, LLC | $173,005 | Contract | : Project 589A6-09-117, B21 Fire Safety Upgrades_FCA Corrections | Department of Veterans Affairs | 9/16/2009 |
| BCI CONSTRUCTION USA, INC. | $229,326 | Contract | : FCA Water Tower Description | Department of Veterans Affairs | 9/18/2009 |
| VEDC, INC. | $3,640,000 | Contract | : Heat & Air and Electrical | Department of Veterans Affairs | 8/11/2009 |
| CHOCTAW CONTRACTORS INC | $1,089,857 | Contract | : Chiller Loop Phase I | Department of Veterans Affairs | 9/15/2009 |
| TAPCO CONSTRUCTION, LLC | $340,000 | Contract | : REMOVAL/Replacement of all fire sprinklver valves,water flow switches devices. Install new underground main on main points. | Department of Veterans Affairs | 6/01/2009 |
| SYGNOS, INC. | $257,000 | Contract | : UPGRADE MEDICAL GAS SYSTEM AT BUILDING 1 - VAMC ROSEBURG | Department of Veterans Affairs | 9/08/2009 |
| GLEN/MAR CONSTRUCTION, INC. | $163,244 | Contract | : Repair/replace 10 x 100' sanitary sewer line at VAMC Reno, Nevada | Department of Veterans Affairs | 5/13/2009 |
| GLEN/MAR CONSTRUCTION, INC. | $163,244 | Contract | : Repair/replace 10 x 100' sanitary sewer line at VAMC Reno, Nevada | Department of Veterans Affairs | 5/13/2009 |
| SHIVE-HATTERY, INC. | $92,308 | Contract | : The scope of work for this project shall include but not be limited to the design services for interior finishes, signage and lighting of approximately 17,700 GSF of existing corriodrs on two floors of building 1 to include investigative services, con | Department of Veterans Affairs | 7/28/2009 |
| SAGINAW CONTRACTING, INC. | $923,674 | Contract | : Repair and upgrade asphalt roads. | Department of Veterans Affairs | 10/02/2009 |
| ANDERSON ENGINEERING OF MN LLC | $50,842 | Contract | : Provide Prof services to attend and Participate in Env COmpliance & Envn Magmnt SYs Audit - San Joaquin NC | Department of Veterans Affairs | 5/22/2009 |
| INTERMUSEUM CONSERVATION ASSOCIATION | $29,319 | Contract | : Conserve (NHDVS) Soldiers' Monument, 1917, at the Danville National Cemetery, Danville, Illinois, for the National Cemetery Administration, under Project Number R-CSD-61 | Department of Veterans Affairs | 9/28/2009 |
| FEDERAL CONSTRUCTION SOLUTIONS, INC. | $48,818 | Contract | : Painting and building maintance | Department of Veterans Affairs | 9/30/2009 |
| KNIGHTO, LLC | $351,063 | Contract | : Provide labor and materials to Raise, Realign, Reset & Clean upright headstones, flat markers and renovate turf with sod at the Winchester National Cemetery. | Department of Veterans Affairs | 8/31/2009 |
| TORO COMPANY, THE | $48,023 | Contract | : Delivery of Utility Vehicles | Department of Veterans Affairs | 9/14/2009 |
| TORO COMPANY, THE | $29,329 | Contract | : Utility vehicle | Department of Veterans Affairs | 9/04/2009 |
| EARLE KINLAW & ASSOCIATES, INC. | $37,806 | Contract | : 2 ea Sweep Star Vac's | Department of Veterans Affairs | 9/29/2009 |
| TORO COMPANY, THE | $30,508 | Contract | : Rake O Vac | Department of Veterans Affairs | 8/29/2009 |
| VETERANS AFFAIRS, WISCONSIN DEPT | $0 | Grant | Grants to States for Construction of State Home Facilities: Replace the main electrical switchgear of the electrical substation at Southern Wisconsin Center in Union Grove. The existing high and medium voltage substation equipment including the existing 5000 KVA transformer, main switchgear and relalated cable conn... Show more | Department of Veterans Affairs | 9/17/2009 |
| VETERANS AFFAIRS, WISCONSIN DEPARTMENT OF | $1,289,672 | Grant | Grants to States for Construction of State Home Facilities: Replace the existing monitoring system with a new system at the King veterans home (and do a small installation at Union Grove veterans home). The existing system no longer provides adequate supervision of residents with wandering tendencieies. Additional... Show more | Department of Veterans Affairs | 4/20/2010 |
| IRONCLAD SERVICES, INC. | $875,266 | Contract | : Phase 1 - Project #650-07-107 - Replace Electrical Wiring, Modification #0002, dated 09/23/10 to decrease the estimate quantity of conduit required for new branch circuits per conduit tracking sheet and contrator's draft final invoice. | Department of Veterans Affairs | 7/31/2009 |
| MARE SOLUTIONS, INC. | $2,825,538 | Contract | : Phase III Electrical Project | Department of Veterans Affairs | 9/04/2009 |
| ALA-TEX LLC | $63,906 | Contract | : Replace Replace elevators Contractor shall furnish all labor, materials, equipment, and supervision to perform the following work at the Tuscaloosa VA Medical Center: Upgrade the interior finishes in the two (2) passenger elevators in building 1 (P1 & P2) | Department of Veterans Affairs | 9/14/2009 |
| FLOYD CONSTRUCTION CORPORATION | $753,296 | Contract | : Replace roofs on various buildings. | Department of Veterans Affairs | 7/23/2009 |
| J. W. FULLER CONSTRUCTION, L.L.C. | $887,700 | Contract | : Correct secondary power difficiencies for VAMC Jefferson Barracks Missouri. | Department of Veterans Affairs | 9/22/2009 |
| BURTON CONSTRUCTION, INC. | $54,206 | Contract | : 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. | Department of Veterans Affairs | 6/22/2009 |
| MTM CONTRACTORS, INC. | $229,916 | Contract | : 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. | Department of Veterans Affairs | 6/25/2009 |
| NORTHWEST TECHNOLOGIES, INC. | $214,071 | Contract | : 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 | Department of Veterans Affairs | 6/22/2009 |
| C3T, INC. | $1,145,784 | Contract | : Rehab Therapy Expansion | Department of Veterans Affairs | 8/20/2009 |
| ZECK BUTLER ARCHITECTS PS | $7,619 | Contract | : Completion of Site Investigation and 30% Working Drawings & Specifications (Design/Build documents) for the installation of a new HVAC system for Bldg. 32 at the VA Medical Center, Spokane, WA | Department of Veterans Affairs | 5/27/2009 |
| ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | $352,051 | Contract | : Provide all parts, labor , materials, equipment and supervision to renovate the interiors of Buildings 350 & 352, at Menlo Park VA. | Department of Veterans Affairs | 8/04/2009 |
| D. E. ERHARD CONSTRUCTION INC. | $180,950 | Contract | : Replace Air Handler Units at Building 322 VA Menlo Park, under Palo Alto Health care System, Menlo Park, California | Department of Veterans Affairs | 9/22/2009 |
| 3ND, INC. | $147,644 | Contract | : Repair/Replace Sidewalks | Department of Veterans Affairs | 7/21/2009 |
| ROBSONWOESE INC. | $87,213 | Contract | : VA Canandaigua - Fire Alarm System Design services | Department of Veterans Affairs | 9/15/2009 |
| L & D JOHNSON PLUMBING & HEATING, INC. | $246,070 | Contract | : Batavia Access Points Repairs | Department of Veterans Affairs | 7/31/2009 |
| ARSENAL CONTRACTING LLC | $2,001,437 | Contract | : demolition and removal of existing structures, and furnish labor and materials and perform work to Upgrade the HVAC Systems at the Building 92 | Department of Veterans Affairs | 9/28/2009 |
| NORTHERN DESIGN WORKS | $11,408 | Contract | : Professional Architectural/Engineering Services for the Construction Phase of Project No. 585-09-115, Repair Sidewalks, at the Oscar G. Johnson VA Medical Center, Iron Mountain, Michigan. | Department of Veterans Affairs | 9/04/2009 |
| SMITHGROUP JJR LLC | $25,282 | Contract | : Civil Engineering Services related to evaluation of existing roadways, determining priority repair areas and preparing construction drawings and specifications for the priority repair areas | Department of Veterans Affairs | 5/07/2009 |
| CORNERS CONSTRUCTION | $228,999 | Contract | : REPAIR COLUMBARIA FLOORS | Department of Veterans Affairs | 6/22/2009 |
| KREILICK CONSERVATION LLC | $140,580 | Contract | : Conservation of Soldiers Monument, Dayton National Cemetery, Dayton, OH. | Department of Veterans Affairs | 9/29/2009 |
| CAPE FEAR LAND MANAGEMENT, INC | $3,500 | Contract | : Furnish all labor, tools, materials, equipment, and testing to paint the exterior of the historical section Maintenance Building with the contract specifications. The contractor shall remove all loose paint and old deteriorated glaze from all windows. Th | Department of Veterans Affairs | 8/25/2009 |
| TORO COMPANY, THE | $48,023 | Contract | : Utility Vehicle | Department of Veterans Affairs | 8/14/2009 |
| VETERANS AFFAIRS, WISCONSIN DEPT | $318,843 | Grant | Grants to States for Construction of State Home Facilities: The laundry facility remodeling project will remodel the existing laundry at the King Veterans Home and replaces the existing steam dryers, iron and folder/stacker with more efficient gas-fired equipment. This will reduce energy costs and a allow for a red... Show more | Department of Veterans Affairs | 3/26/2010 |
| STV-ELLERBE BECKET JV | $425,372 | Contract | : Renovations to building #5 located at the VA Hudson Valley Healthcare System, Montrose Campus. Provide survey, preliminary drawings, specifications and final bid documents. | Department of Veterans Affairs | 7/06/2009 |
| TORO COMPANY, THE | $24,775 | Contract | : utility vehicle | Department of Veterans Affairs | 7/17/2009 |
| ATLANTIC MACHINERY INC | $102,656 | Contract | : SWEEPER | Department of Veterans Affairs | 8/25/2009 |
| ZEISER CONSTRUCTION CO., INC. | $1,053,209 | Contract | : masonry restoration of building #1 and #15 exterior fa+?ade | Department of Veterans Affairs | 8/11/2009 |
| TORO COMPANY, THE | $20,642 | Contract | : Sand Pro | Department of Veterans Affairs | 9/10/2009 |
| TORO COMPANY, THE | $34,726 | Contract | : Utility Loader | Department of Veterans Affairs | 9/30/2009 |
| TORO COMPANY, THE | $38,625 | Contract | : Utility Vehicle, casket transporter | Department of Veterans Affairs | 9/03/2009 |
| TORO COMPANY, THE | $18,994 | Contract | : Versa Vac Sweeper | Department of Veterans Affairs | 9/10/2009 |
| VETERANS COMMISSION, MISSOURI | $759,785 | Grant | Grants to States for Construction of State Home Facilities: Life Safety, Install emergency generator capable of supplying full capacity to the facility. | Department of Veterans Affairs | 4/22/2010 |
| GENERAL LAND OFFICE, TEXAS | $11,546,795 | Grant | Grants to States for Construction of State Home Facilities: Grant for design and Construction of Texas State Veterans Home Tyler, Texas | Department of Veterans Affairs | 4/13/2010 |
| JOHN DEERE SHARED SERVICES, INC. | $70,115 | Contract | : John Deere 310J Backhoe | Department of Veterans Affairs | 9/29/2009 |
| CATERPILLAR INC. | $157,148 | Contract | : Purchase of 1 x 320DL Caterpillar hydraulic excavator with a requested delivery date of October 2009. | Department of Veterans Affairs | 9/21/2009 |
| AMERICAN MATERIAL HANDLING, INC. | $31,356 | Contract | : ASV/Terex ST-50 rubber track dumper | Department of Veterans Affairs | 8/25/2009 |
| SCREEN MACHINE INDUSTRIES, INC. | $40,377 | Contract | : The Screen Machine Might II portable screeing plant | Department of Veterans Affairs | 8/28/2009 |
| CATERPILLAR INC. | $77,038 | Contract | : Purchase of 1 x 416E Caterpillar backhoe loader with requested delivery date of October 2009. | Department of Veterans Affairs | 8/31/2009 |
| VETERANS COMMISSION, MISSOURI | $558,457 | Grant | Grants to States for Construction of State Home Facilities: Life Safety, Install emergency generator capable of supplying full capacity to the facility. | Department of Veterans Affairs | 4/14/2010 |
| MILITARY AND VETERANS AFFAIRS, PENNSYLVANIA DEPARTMENT OF | $26,791,224 | Grant | Grants to States for Construction of State Home Facilities: Funding will be used to build a 120-bed Community Living Center at the Southeastern Veterans Center. | Department of Veterans Affairs | 4/13/2010 |
| VETERANS AFFAIRS, MINNESOTA DEPARTMENT OF | $6,177,058 | Grant | Grants to States for Construction of State Home Facilities: 21 Bed Alzheimers/dementia addition to the facility at the State Veterans Home in Fergus Fall, MN | Department of Veterans Affairs | 9/30/2009 |
| COMPLETE PACKAGING & SHIPPING SUPPLIES INC. | $3,353 | Contract | : PROVIDE HYDRAULIC POWER ENGINE | Department of Veterans Affairs | 8/14/2009 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | $714,715 | Contract | : Scope of work. The following Scope of Work defines the construction necessary to facilitate the installation of a Siemens Medical Solutions Megnetom Verio 3.0T MRI. Work Efforts required include Architectural and Engineering Design and Division 1, 2, 3, | Department of Veterans Affairs | 9/25/2009 |
| MCQUADE AND BANNIGAN, INC. | $2,580 | Contract | : #BS50-4S WACKER NEUSON RAMMER - 1 EACH | Department of Veterans Affairs | 8/11/2009 |
| VETERANS AFFAIRS, UTAH DEPT OF | $12,805,000 | Grant | Grants to States for Construction of State Home Facilities: 120 Bed State Veterans Home in Ogden, Utah. | Department of Veterans Affairs | 1/13/2010 |
| SDVE, L.L.C. | $2,210,000 | Contract | : Replacement Elevators/Dumbwaiters Bldgs. 1 & 3 VA Gulf Coast Veterans Health Care Systam Biloxi, MS | Department of Veterans Affairs | 8/07/2009 |
| VETERANS AFFAIRS, WISCONSIN DEPT | $0 | Grant | Grants to States for Construction of State Home Facilities: A ceiling lifts system will be installed in the nursing care buildings at King Veterans Home. The lift system mounted on the ceiling will be installed in many existing resident rooms. This state-of-the-art mobile system will allow for a mumuch easier meth... Show more | Department of Veterans Affairs | 9/23/2009 |
| BURDETTE, KOEHLER, MURPHY AND ASSOCIATES, INC. | $382,764 | Contract | : Provide design services for the replacement of all air handling units in the main patient support Building 1S, which is a 255,000 GSF, (7story), building. Design services shall include all necessary working drawings; contract specifications; phasing plan | Department of Veterans Affairs | 9/08/2009 |
| SMITHGROUP, INC. | $105,740 | Contract | : Replace drain / water / sewer lines - Phase 6 | Department of Veterans Affairs | 9/09/2009 |
| TAPCO CONSTRUCTION, LLC | $399,954 | Contract | : Nursing Home Remodels-Phase II to include general construction, minor demolition, alterations, | Department of Veterans Affairs | 9/29/2009 |
| LCR SOUND, L.L.C. | $124,504 | Contract | : Install replacement fire alarm panels and peripheral devices at the Amarillo VA Health Care facility in Amarilo, TX | Department of Veterans Affairs | 10/14/2009 |
| ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | $322,471 | Contract | : Provide preliminary planning, A/E, and all tools, labor, materials and supervision to perform work at the VA Puget Sound Healthcare System, Seattle Campus for a New Pulmonary Space. | Department of Veterans Affairs | 9/16/2009 |
| P & M CONTRACTORS, INC. | $883,691 | Contract | : Demolish existing and install 128 fan coil units in the Overton Brooks VA Medical Center, Shreveport, LA. | Department of Veterans Affairs | 8/20/2009 |
| SYGNOS, INC. | $2,387,761 | Contract | : DEMOLISH EXISTING AUTOMATIC TRANSPORTATION SYSTEM (ATS) TO INCLUDE ELEVATORS, INSTALL NEW ATS TO INCLUDE ELEVATORS FOR DIETETICS AND LAUNDRY. | Department of Veterans Affairs | 8/30/2009 |
| COMBINED EFFORT, INC. | $50,900 | Contract | : Design build of soil cover structures at the Golden Gate National Cemetery. | Department of Veterans Affairs | 9/30/2009 |
| BOYER FORD TRUCKS, INC. | $46,296 | Contract | : TRUCK UTILITY STAKE | Department of Veterans Affairs | 8/25/2009 |
| VEG-CSIE JV, INC. | $549,610 | Contract | : Emergency Electrical System Upgrade at the Perry Point Site | Department of Veterans Affairs | 9/02/2009 |
| ADIRA CONSTRUCTION, INC. | $1,360,277 | Contract | : Provide all labor, materials, tools, equipment, transportation, and qualified supervision necessary to perform work for the project 'Recovery Act - Energy Improvements'. Work includes testing, balancing, adjusting and commissioning of the major heating,a | Department of Veterans Affairs | 9/18/2009 |
| STABRIDG FEDERAL CONTRACT, LLC | $396,000 | Contract | : Provide all labor, materials, tools, equipment and supervision necessary to complete Project 521-08-105, Renovate Coronary Care unit at VA Medical Center Unit at VA Medical Center, 700 South Street, Birmingham, AL 35233 in accordance with pland and specif | Department of Veterans Affairs | 9/08/2009 |
| NORTHWEST TECHNOLOGIES, INC. | $227,437 | Contract | : 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. | Department of Veterans Affairs | 6/19/2009 |
| GLEN/MAR CONSTRUCTION, INC. | $318,110 | Contract | : Renovate Building 212LS in accordance with drawings and specifications. The renovation will be in selected areas of building 212LS consisting but not limited to removing walls, floors and ceiling. Installing new walls, floors and ceiling. | Department of Veterans Affairs | 9/09/2009 |
| SILVER CREEK CONSTRUCTION CORPORATION | $252,347 | Contract | : Renovating area for office space for quality management at VA Hospital | Department of Veterans Affairs | 6/12/2009 |
| SOUTHSIDE PLUMBING & HEATING, INC. | $245,500 | Contract | : REPLACE 26 AHU CHILLED WATER VALVES | Department of Veterans Affairs | 9/18/2009 |
| AES GROUP INC | $96,952 | Contract | : Perform all A-E professional services to provide a complete design to include preliminary investigative services, construction drawings and specifications and construction period services for Project 568-09-210, Replace Boiler #2 at the VA Black Hills Hea | Department of Veterans Affairs | 5/08/2009 |
| CASTLE-ROSE, INC. | $17,425 | Contract | : Install oil/grease/antifreeze distribution system at the Willamette National Cemetery maintenance shop. | Department of Veterans Affairs | 7/07/2009 |
| CISNEROS CONSTRUCTION SERVICES, LLC | $30,938 | Contract | : Remodel of national cemetery committal shelter. | Department of Veterans Affairs | 9/04/2009 |
| KNIGHTO, LLC | $336,626 | Contract | : Renovate and Re-establish turf with sod and water newly installed sod at Quantico National Cemetery. | Department of Veterans Affairs | 9/16/2009 |
| PAUL FINCH & ASSOCIATES, P.C. | $27,853 | Contract | : Provide all necessary architectural & engineering services as required for upgrading finishes to floors, ceilings & walls in the main out patient lobby areas | Department of Veterans Affairs | 9/08/2009 |
| TORO COMPANY, THE | $29,817 | Contract | : Utility Vehicle | Department of Veterans Affairs | 8/19/2009 |
| GOODLETT EQUIPMENT INC | $14,507 | Contract | : 1-WACKER NEUSON RD12 ROLLER FOR TAHOMA NATIONAL CEMETERY | Department of Veterans Affairs | 9/29/2009 |
| TORO COMPANY, THE | $23,368 | Contract | : Utility vehicle | Department of Veterans Affairs | 8/03/2009 |
| TORO COMPANY, THE | $4,948 | Contract | : Loader attachment | Department of Veterans Affairs | 8/11/2009 |
| TORO COMPANY, THE | $27,751 | Contract | : Utility Vehicle | Department of Veterans Affairs | 8/19/2009 |
| SYGNOS, INC. | $387,000 | Contract | : REPLACE WINDOWS AND DOORS IN PATIENT WARDS PHASE 2 | Department of Veterans Affairs | 8/18/2009 |
| ANDERSON ENGINEERING OF MN LLC | $50,842 | Contract | : Provide Prof services to attend and Participate in Env COmpliance & Envn Magmnt SYs Audit - San Joaquin NC | Department of Veterans Affairs | 5/22/2009 |
| FT JAMES CO | $45,250 | Contract | : Fort Richardson Cemetery Slurry Seal | Department of Veterans Affairs | 9/24/2009 |
| TTL ASSOCIATES, INC. | $69,000 | Contract | : Remove and replace ornamental fencing | Department of Veterans Affairs | 6/05/2009 |
| DIAL GENERAL ENGINEERING, INC. | $2,201,960 | Contract | : Re-Set, Raise, Lower, and Backfill Grave Markers and Turf Installation | Department of Veterans Affairs | 9/11/2009 |
| TORO COMPANY, THE | $33,286 | Contract | : Utility Vehicle | Department of Veterans Affairs | 8/14/2009 |
| EARLE KINLAW & ASSOCIATES, INC. | $5,390 | Contract | : Mower | Department of Veterans Affairs | 9/04/2009 |
| ROSS & BARUZZINI, INC. | $97,774 | Contract | : Relocate/Upgrade B-50 Generator and Electrical for the Marion, Illinois, VA Medical Center in Marion, IL. | Department of Veterans Affairs | 6/30/2009 |
| POLT DESIGN GROUP INC | $96,511 | Contract | : Provide A/E design services to survey the Loch Raven Medical Center campus in Baltimore, MD to evaluate the drainage and rainwater runoff systms and assess the potential risk of flooding around all exisitng retaining walls an buildings. The intent of the | Department of Veterans Affairs | 6/15/2009 |
| ARRAY ARCHITECTS, P.C. | $4,500,000 | Contract | : Furnish all Architectural and Engineering Services as required for an Indefinite Delivery and Indefinite Quantity Fixed price Type Contract at various locations with VA Criteria. Individual Task Orders will be issued for all work under this contract and | Department of Veterans Affairs | 2/07/2008 |
| UTILITY SYSTEMS SOLUTIONS, INC. | $799,286 | Contract | : TAS::36 0158 000::TAS 630A4-08-415, Recovery Act-Upgrade Light Fixtures to Energy Efficient Fixtures @ St. Albans VA Medical Center, 179-00 Linden Blvd, Jamaica, NY 11425 SOW description includes the following: 1. Provide all necessary labor and material | Department of Veterans Affairs | 4/15/2009 |
| FIDELIS DESIGN AND CONSTRUCTION LLC | $593,000 | Contract | : Install chiller for OR/ED/ICU | Department of Veterans Affairs | 9/28/2009 |
| IKM INCORPORATED | $162,730 | Contract | : VA Medical Center, Butler, PA Architectural Design Contract for Window Replacement | Department of Veterans Affairs | 8/13/2009 |
| RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C. | $495,000 | Contract | : Cooling Tower Replacement | Department of Veterans Affairs | 9/11/2009 |
| KAR CONTRACTING, LLC | $1,104,664 | Contract | : Project is for the replacement of underground steam lines serving Buildings 5, 6, 7 & 8. These buildings are the core buildings in the Mental Health program at the Medical Center. | Department of Veterans Affairs | 9/16/2009 |
| AFFILIATED WESTERN, INC. | $3,152,352 | Contract | : Recovery-renovate/repair 24 elevators | Department of Veterans Affairs | 9/15/2009 |
| DVC, INC. | $65,000 | Contract | : Electrical Upgrade in Building 102 for Facility Computer Center VA North Little Rock | Department of Veterans Affairs | 9/15/2009 |
| TL SERVICES, INC. | $75,506 | Contract | : REPLACE MORGUE HEATING AND AIR CONDITIONING | Department of Veterans Affairs | 6/29/2009 |
| E & B CONTRACTING, LLC | $755,394 | Contract | : E&B Contracting will renovate the interior of Building 17. This work includes interior mill work, ceramic tile installation, plumbing and electrical modifications, window replacements, and resilient flooring installation. | Department of Veterans Affairs | 7/07/2009 |
| TRI-TECH | $1,023,239 | Contract | : UPGRADE WINDOW PHASE I BLDG.1 | Department of Veterans Affairs | 9/28/2009 |
| TAPCO CONSTRUCTION, LLC | $438,725 | Contract | : Construct 2-story addition to Community Living Center, Bldg. 29 | Department of Veterans Affairs | 6/01/2009 |
| NORTHWEST TECHNOLOGIES, INC. | $307,102 | Contract | : Replacement of B69 East Elevator. Contractor to furnish and install specified alterations and new components for one traction elevator. | Department of Veterans Affairs | 6/19/2009 |
| SOUTHSIDE PLUMBING & HEATING, INC. | $923,000 | Contract | : EYEWASH UPGRADES - REPLACE EXISTING DRENCH SHOWER & EYEWASH STATIONS IN BLUIDING 70, 49, 69, 72 AND 222 | Department of Veterans Affairs | 9/18/2009 |
| HYMAN HAYES ASSOCIATES LLC | $157,771 | Contract | : Architectural and Engineering Design and preparation of construction documents and construction administration assistance for PACU at Samuel S. Stratton VA Medical Center. | Department of Veterans Affairs | 6/16/2009 |
| ARSENAL CONTRACTING LLC | $543,894 | Contract | : Abatement/Demolition of buildings 6, 7, 11, and 35 at Samual S. Strattion VA in Albany | Department of Veterans Affairs | 6/30/2009 |
| ARSENAL CONTRACTING LLC | $3,331,465 | Contract | : furnish all labor, materials, equipment, etc. necessary for our project called RENOVATE WARD 9A at the VA Medical Center | Department of Veterans Affairs | 5/13/2009 |
| ROSS & BARUZZINI, INC. | $97,774 | Contract | : Relocate/Upgrade B-50 Generator and Electrical for the Marion, Illinois, VA Medical Center in Marion, IL. | Department of Veterans Affairs | 6/30/2009 |
| POLT DESIGN GROUP INC | $92,970 | Contract | : Provide A/E design services for Provide all necessary design to prepare construction documents (CD's) for replacement of the traction elevators in buildings 13H, 14H and 22H, one In each building for a total of three. This includes the removal of the old | Department of Veterans Affairs | 7/08/2009 |
| GOODLETT EQUIPMENT INC | $37,000 | Contract | : 1- WACKER NEUSON 3001 DUMPER FOR FLORENCE NATIONAL CEMETERY IN FLORENCE, S.C. | Department of Veterans Affairs | 9/23/2009 |
| GOODLETT EQUIPMENT INC | $37,000 | Contract | : 1- WACKER NEUSON 3001 DUMPER FOR FLORENCE NATIONAL CEMETERY IN FLORENCE, S.C. | Department of Veterans Affairs | 9/23/2009 |
| GUERRERO BUILDERS, LLC | $1,199,507 | Contract | : Demolition and renovation of Bldg 13, Salisbury, NC VAM. Consisting of select interior demolition, including 54 windows, doors and ceilings, flooring and bathrooms. The only significant deliverables would be windows (54) and Plumbing and HVAC items. | Department of Veterans Affairs | 9/21/2009 |
| 2H&V CONSTRUCTION SERVICES, LLC | $342,000 | Contract | : Repair and replacement of waterlines, fire hydrants, and valves. | Department of Veterans Affairs | 9/30/2009 |
| ALA-TEX LLC | $340,389 | Contract | : Modernize Halls & Floors | Department of Veterans Affairs | 9/21/2009 |
| 2H&V CONSTRUCTION SERVICES, LLC | $128,285 | Contract | : Remodeling of corridors in the Tuskegee VA Medical Center. | Department of Veterans Affairs | 9/04/2009 |
| ATLANTIC DESIGN & CONSTRUCTION GOVERNMENTAL DIVISION LLC | $1,429,904 | Contract | : Up grade and Replace Plumbing Systems BLdg. C | Department of Veterans Affairs | 9/29/2009 |
| NATIVE WINDS LLC | $47,262 | Contract | : Demolition and replacement of approximately 4,000 sq ft of concrete sidewalks at the Dwight D. Eisenhower VA Medical Center, Leavenworth | Department of Veterans Affairs | 7/24/2009 |
| D SQUARE CONSTRUCTION, LLC | $418,666 | Contract | : C Wing, Bldg 1, Carl Hayden VA Medical Center. redesign 19 offices and reception areas; new suspended ceiling in all offices and reception areas; new diffusers and return grills; new ductwork; new lighting in all offices and reception areas; relocate spr | Department of Veterans Affairs | 8/24/2009 |
| GLEN/MAR CONSTRUCTION, INC. | $311,143 | Contract | : The overall purpose of this contract is to remodel a portion of an older building that is in disrepair. This will include demolition, new windows & doors, asbestos abatement, drywall, painting, heating & cooling and new insulation. | Department of Veterans Affairs | 9/09/2009 |
| ZECK BUTLER ARCHITECTS PS | $28,670 | Contract | : Provide all labor and materials to conduct a renovation feasibility study in the CLC (Community Living Center - previously known as the Nursing Home Care Unit.) | Department of Veterans Affairs | 5/27/2009 |
| PATRIOT COMPANY, INC | $264,721 | Contract | : Window Replacement VA Hospital Fort Meade, SD | Department of Veterans Affairs | 9/24/2009 |
| DESIGN ENGINEERS, P.C. | $62,846 | Contract | : Recovery Act Energy Upgrades to HVAC Systems, Buildings 40 and 41 | Department of Veterans Affairs | 8/04/2009 |
| C3T, INC. | $1,600,094 | Contract | : Replace Various Roofs Bldg 111 | Department of Veterans Affairs | 9/11/2009 |
| HAMMER LGC, INC. | $59,217 | Contract | : Renovate and Upgrade Showers at the N. Chicago VAMC | Department of Veterans Affairs | 8/31/2009 |
| FEDALLIANCE, LLC | $61,283 | Contract | : Remove and dispose of existing 6'0 high chain link fence and concrete set fence posts from SE corner of cemetery for approx. 654 linear feet along the South side and 160 linear feet along the West side of Burial Section 34 where new ornamental steel fence | Department of Veterans Affairs | 6/23/2009 |
| DEWBERRY-GOODKIND, INC. | $202,894 | Contract | : Planning, design, bidding and construction services for fire alarm replacement for the Brockton, MA VA campus | Department of Veterans Affairs | 8/06/2009 |
| RIGHT ELECTRIC INC. | $7,351,255 | Contract | : Upgrade Emergency Power Distribution | Department of Veterans Affairs | 9/04/2009 |
| R.C. CLARK CONTRACTORS, INC. | $706,705 | Contract | : Renovate and Expand Canteen | Department of Veterans Affairs | 9/17/2009 |
| TTL ASSOCIATES, INC. | $59,200 | Contract | : Remove and replace fencing | Department of Veterans Affairs | 6/25/2009 |
| NEAL'S CONSTRUCTION, LLC | $10,151 | Contract | : Install electrical circuitry and paint the interior and exterior of Beaufort National Cemetery. | Department of Veterans Affairs | 9/08/2009 |
| CAPE FEAR LAND MANAGEMENT, INC | $18,875 | Contract | : The contractor shall furnish all equipment, parts, materials labor, and supervision necessary to clean, prepare existing surface and Seal (Slurry Seal)all asphalt roads and parking areas/lots and Fill/Seal Cracks in existing asphalt throughout the cemeter | Department of Veterans Affairs | 7/22/2009 |
| COMBINED EFFORT, INC. | $20,614 | Contract | : Remove and replace of carpet in administration building at the golden gate national cemetery. | Department of Veterans Affairs | 9/29/2009 |
| EARLE KINLAW & ASSOCIATES, INC. | $8,843 | Contract | : Mower | Department of Veterans Affairs | 8/31/2009 |
| TORO COMPANY, THE | $27,180 | Contract | : Utility Vehicle | Department of Veterans Affairs | 9/02/2009 |
| TENNANT COMPANY | $79,538 | Contract | : Two Model S30 Sweepers for Fort Snelling National Cemetery | Department of Veterans Affairs | 8/27/2009 |
| GAINES CONSTRUCTION, LLC | $1,122,863 | Contract | : Replace approximately 1500 lf of existing domestic waterline and 1800 lf of chilled waterline | Department of Veterans Affairs | 9/21/2009 |
| GAINES CONSTRUCTION, LLC | $982,028 | Contract | : Resurface asphalt parking lot | Department of Veterans Affairs | 8/21/2009 |
| BROOKS BORG SKILES ARCHITECTURE ENGINEERING LLP | $9,370 | Contract | : Architectural and Engineering Services for Bldg 3 Steps, Des Moines | Department of Veterans Affairs | 6/17/2009 |
| BABCOCK CONSTRUCTION COMPANY, LLC | $299,999 | Contract | : Replace Sanitary Sewer Lines. Order Number 557-C95245. | Department of Veterans Affairs | 7/30/2009 |
| ASSOCIATED FACILITY SOLUTIONS, INC. | $901,727 | Contract | : Furnish all necessary labor, materials, and equipment for the demolition and removal of existing constuction and work required to renovate and modernize inpatient beds, Wards 4A and 5D at the Charlie Norwood VA Medical Center Bldg 801 Augusta, GA 30904. | Department of Veterans Affairs | 9/17/2009 |
| CFP GROUP, LLC, THE | $40,313 | Contract | : CFP was contracted by the VA to design a renovation for an ultrasound department in the VA Memphis Hospital. | Department of Veterans Affairs | 5/08/2009 |
| CHEVRON CONSTRUCTION SERVICES, LLC | $1,728,000 | Contract | : Renovation for Traumatic Brain Injury & Post Traumatic Stress Disorder (TBI/PTSD) Clinic. | Department of Veterans Affairs | 8/11/2009 |
| ST. PIERRE, INC. | $658,213 | Contract | : Replace Heating, Ventilation and Air Conditioning System Building 4 | Department of Veterans Affairs | 6/30/2009 |
| 3ND, INC. | $92,700 | Contract | : Condensate Pump Replacement | Department of Veterans Affairs | 6/10/2009 |
| 3ND, INC. | $405,057 | Contract | : Building 3 Stairs/Building 5 Demolition | Department of Veterans Affairs | 6/30/2009 |
| COMBINED EFFORT, INC. | $68,000 | Contract | : Repair and slurry seal roads at the Golden Gate National Cemetery. | Department of Veterans Affairs | 8/14/2009 |
| SPANISH SPRINGS CONSTRUCTION, INC. | $239,444 | Contract | : Marion National Cemetery - Roads A & B between burial sections. | Department of Veterans Affairs | 7/29/2009 |
| GLEN/MAR CONSTRUCTION, INC. | $91,755 | Contract | : To improve road surface at VA National Cemetery. | Department of Veterans Affairs | 7/07/2009 |
| TORO COMPANY, THE | $5,761 | Contract | : Concrete Breaker | Department of Veterans Affairs | 8/20/2009 |
| TORO COMPANY, THE | $16,485 | Contract | : Grounds maintenance equipment | Department of Veterans Affairs | 8/31/2009 |
| TORO COMPANY, THE | $26,600 | Contract | : Rake O Vac | Department of Veterans Affairs | 9/18/2009 |
| CATERPILLAR INC. | $80,633 | Contract | : Purchase of 1 x 430E Caterpillar backhoe loader with requested delivery date of October 2009. | Department of Veterans Affairs | 9/29/2009 |
| POLT DESIGN GROUP INC | $92,970 | Contract | : Provide A/E design services for Provide all necessary design to prepare construction documents (CD's) for replacement of the traction elevators in buildings 13H, 14H and 22H, one In each building for a total of three. This includes the removal of the old | Department of Veterans Affairs | 7/08/2009 |
| POLT DESIGN GROUP INC | $97,004 | Contract | : Provide A/E design services to correct electrical system and device deficiencies throughout the Department of Veterans Affairs Medical Center located at the Baltimore, MD facility as described in the Power System Study dated May 7, 2008. Bidding documents | Department of Veterans Affairs | 8/31/2009 |
| BROOKS BORG SKILES ARCHITECTURE ENGINEERING LLP | $14,180 | Contract | : Special Procedures Patient Prep/Recovery Remodel | Department of Veterans Affairs | 7/10/2009 |
| JOHN B. HENRY & ASSOCIATES, INC. | $882,300 | Contract | : Complete Boiler Plant Deficiencies Repairs | Department of Veterans Affairs | 9/14/2009 |
| JOHN B. HENRY & ASSOCIATES, INC. | $365,710 | Contract | : Complete Boiler Plant Deficiencies Repairs | Department of Veterans Affairs | 6/03/2009 |
| BRAUN TECHNOLOGY SOLUTIONS INC. | $184,763 | Contract | : All labor, materials, equipment and supervision to completely prepare site for building operations, including demolition and removal of existing structures in performing work to Renovate the Dental Lab as required by drawings and specifications. Contrac | Department of Veterans Affairs | 8/06/2009 |
| DAVKO SERVICES, LLC | $1,865,512 | Contract | : UPGRADE ELEVATORS VA MEDICAL CENTER SALISBURY, NC | Department of Veterans Affairs | 8/20/2009 |
| P10 SOLUTIONS, LLC | $696,489 | Contract | : Remove and replace all windows in Building 2 and Building 3 at the VA Medical Center at Tuscaloosa, AL | Department of Veterans Affairs | 7/08/2009 |
| ROYCE CONSTRUCTORS, LLC | $122,250 | Contract | : Provide all Labor, Material, Equipment, and Supervision necessary to complete Project R621-07-126 RECOVERY ACT Improve Site Lighting at the James H. Quillen VAMC, Mountain Home,(Johnson City) TN. As identified in the Specifications and Drawings of VA-249 | Department of Veterans Affairs | 8/20/2009 |
| SMITHGROUP, INC. | $277,899 | Contract | : Replace/upgrade electrical distribution equipment, Phase 4 | Department of Veterans Affairs | 8/28/2009 |
| DWG & ASSOCIATES, INC. | $205,891 | Contract | : Design-Build Building 32 HVAC Replacement | Department of Veterans Affairs | 12/17/2009 |
| SOUTHSIDE PLUMBING & HEATING INC | $923,000 | Contract | : EYEWASH UPGRADES - REPLACE EXISTING DRENCH SHOWER & EYEWASH STATIONS IN BLUIDING 70, 49, 69, 72 AND 222 | Department of Veterans Affairs | 9/18/2009 |
| IRONCLAD SERVICES, INC. | $328,207 | Contract | : Replace concrete slab, repair foundation wall at OH doors, damaged brick and missing mortar at the rop course, repair foundation wall @ OH doors missing mortar top course of brick/under stell facing of dock, repair wall around all loading odck doors, repa | Department of Veterans Affairs | 7/08/2009 |
| MARE SOLUTIONS INC | $642,000 | Contract | : Steam Line Repair | Department of Veterans Affairs | 9/14/2009 |
| ALFREDSON BROTHERS CONSTRUCTION COMPANY | $243,800 | Contract | : Provide all labor, materials, tools, equipment and qualified supervision necessary for the Additional Parking and Utilities Project at VA Medical Center, Iron Mountain, Michigan | Department of Veterans Affairs | 7/14/2009 |
| CORNERS CONSTRUCTION | $59,998 | Contract | : REPLACE PAVERS | Department of Veterans Affairs | 7/28/2009 |
| MACTEC ENGINEERING AND CONSULTING, INC. | $48,000 | Contract | : Provide civil engineering and surveying design services for a project to repair and/or replace the following items located on the grounds of Jefferson Barracks National Cemetery (JBNC) in St. Louis, Missouri; Several miles of existing aged asphalt pavemen | Department of Veterans Affairs | 5/06/2009 |
| MACTEC ENGINEERING AND CONSULTING, INC. (DE) | $74,091 | Contract | : PROVIDE A COMPLETE DESIGN PACKAGE TO REMOVE AND REPLACE ALL EXISTING ROADS, CURBS, AND SIDEWALKS AT CYPRESS HILLS NATIONAL CEMETERY AND CYPRESS HILLS SOLIDERS LOT. | Department of Veterans Affairs | 8/05/2009 |
| CONSERVATION SOLUTIONS, INC | $149,401 | Contract | : Restoration of Union Soldiers Monument at the Knoxville, TN National Cemetery | Department of Veterans Affairs | 9/29/2009 |
| DVC, INC. | $24,044 | Contract | : Cemetary Road Repair | Department of Veterans Affairs | 9/25/2009 |
| SERVICE DISABLED PROCUREMENT, LLC | $11,977 | Contract | : Provide all labor, tools, materials, and equipment necessary to install 12KW emergency generator system at Camp Nelson National Cemetery. | Department of Veterans Affairs | 7/20/2009 |
| TORO COMPANY, THE | $21,981 | Contract | : Mowing Equipment | Department of Veterans Affairs | 8/31/2009 |
| GOODLETT EQUIPMENT INC | $14,507 | Contract | : 1-WACKER NEUSON RD12 ROLLER FOR TAHOMA NATIONAL CEMETERY | Department of Veterans Affairs | 9/29/2009 |
| EARLE KINLAW & ASSOCIATES, INC. | $70,615 | Contract | : Backhoe | Department of Veterans Affairs | 9/30/2009 |
| EARLE KINLAW & ASSOCIATES, INC. | $1,165 | Contract | : Gov't purchase of a lawn more | Department of Veterans Affairs | 6/12/2009 |
| VETERANS' AFFAIRS, ILLINOIS DEPARTMENT OF | $643,500 | Grant | Grants to States for Construction of State Home Facilities: Construct a Bus and Ambulance Garage at the Illinois Veterans' Home at Quincy | Department of Veterans Affairs | 3/17/2010 |
| BSI CONTRACTING, INC. | $810,024 | Contract | : window replacement | Department of Veterans Affairs | 6/23/2009 |
| NAC, INC. | $218,379 | Contract | : Design Services to replace Facility Generators | Department of Veterans Affairs | 7/09/2009 |
| HAULMARK INDUSTRIES, INC. | $7,128 | Contract | : Purchsae of Haulmark Cargo Trailer | Department of Veterans Affairs | 7/28/2009 |
| TORO COMPANY, THE | $9,985 | Contract | : TopDresser | Department of Veterans Affairs | 7/13/2009 |
| VETERANS SERVICES, ARIZONA DEPARTMENT OF | $17,144,752 | Grant | Grants to States for Construction of State Home Facilities: The award is to construct a 120-bed State Veterans Home on the grounds of the VA Medical Center in Tucson, Arizona. | Department of Veterans Affairs | 4/19/2010 |
| VETERANS COMMISSION, MISSOURI | $855,855 | Grant | Grants to States for Construction of State Home Facilities: Life Safety, Install emergency generator capable of supplying full capacity to the facility. | Department of Veterans Affairs | 4/22/2010 |
| JOHNSON CONTROLS, INC. | $3,094,672 | Contract | : Provide turnkey services to include materials, equipment, and labor for a new web-based Building Energy Management System (BMS) Architecture over the entire Michael E. Debakey VA Medical Center (MEDVAMC) campus, including Buildings 100, 103, 104, 105, 108 | Department of Veterans Affairs | 9/30/2009 |
| K.F. DAVIS ENGINEERING, INC. | $61,414 | Contract | : A&E SERVICES PATIENT AREA MAINT. PN 504-10-102 | Department of Veterans Affairs | 5/22/2009 |
| COLUMBUS AUTOMATIC SPRINKLERS, INC. | $92,500 | Contract | : Furnish all labor,equipment,material, tools, and supervision to perform Project # 619-08-112,Upgrade Sprinkler and Fire Alarm Systems B-13,B-14, CAVHCS,East Campus, Tuskegee, Alabama | Department of Veterans Affairs | 9/02/2009 |
| JOHNSON CONTROLS, INC. | $589,196 | Contract | : Provide upgrade of controls for project 442-10-101. Replace HVAC Controls Phase 2 per drawings and specs. Per change order, also replace velocity probes and replace steam control valve in building 45 with an electronic valve | Department of Veterans Affairs | 4/30/2009 |
| TEAM 9, A JOINT VENTURE BETWEEN URS CORPORATION & AECOM ENVIROMENTAL GROUP | $115,938 | Contract | : TAS::36 0158 000::TAS A/E SERVICES FOR AOV-BUILDING 15E-CASTLE POINT Design of replacement medical gas systems (air, oxygen, vacuum) at VA Medical Center Castle Point, NY. | Department of Veterans Affairs | 5/14/2009 |
| POLT DESIGN GROUP INC | $68,782 | Contract | : The scope of the project includes the replacement of sprinkler heads and the relocation of existing fire alarm pull stations in 11 buildings. Also, additions will be made to the rear of Building 26 to include a locker room, equipment/storage room, and a u | Department of Veterans Affairs | 7/14/2009 |
| POTOMAC-HUDSON ENGINEERING, INC. | $253,440 | Contract | : Environmental Compliance Consultant Services | Department of Veterans Affairs | 6/12/2009 |
| ADIRA CONSTRUCTION, INC. | $655,000 | 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 | Department of Veterans Affairs | 9/03/2009 |
| ADIRA CONSTRUCTION, INC. | $960,072 | Contract | : Provide all labor, materials, tools, equipment, transportation, and qualified supervision to complete project titled Recovery Act Upgrade/Replace Fire Alarm. Work shall be performed in strict accordance with allo terms, conditions, specifications, and dr | Department of Veterans Affairs | 9/18/2009 |
| PREMIER CONSTRUCTORS, INC | $509,542 | Contract | : Replace AHUs Bldg 82. Furnish design, all labor, materials, and equipment to replace both Air Handler Units and complete other work as designated in the specifications and drawings provided. | Department of Veterans Affairs | 5/11/2009 |
| SDVE, L.L.C. | $1,586,607 | Contract | : B129 CULTURAL TRANSFORMATION NURSING HOME MODERNIZATION Phase 1 | Department of Veterans Affairs | 6/02/2009 |
| ASTOR CONSTRUCTION SERVICES INC | $137,775 | Contract | : Replace Fire Alarm System | Department of Veterans Affairs | 6/24/2009 |
| ENTHALPY ENGINEERING CORP. | $1,278,596 | Contract | : Design/build HVAC Repairs, Lakemont Campus, Orlando VA Medical Center | Department of Veterans Affairs | 7/30/2009 |
| DOUBLE R CONSTRUCTION, LLC | $1,311,781 | Contract | : Provide design and construction services for Modernize & Upgrade Outpatient Area, Building 11 at the Alvin C York VA Medical Center, Murfreesboro, TN | Department of Veterans Affairs | 9/04/2009 |
| INDUSTRIAL MAINTENANCE SERVICES, INC. | $2,177,409 | Contract | : Renovate Pathology Labs | Department of Veterans Affairs | 8/21/2009 |
| TL SERVICES, INC. | $641,475 | Contract | : Replace Motor Control Centers and Elevator Electrical Panels | Department of Veterans Affairs | 9/11/2009 |
| NORTHWEST TECHNOLOGIES, INC. | $217,374 | Contract | : Replace elevator in Building 80. Furnish and install specified alterations and new components for one hydraulic elevator. | Department of Veterans Affairs | 6/19/2009 |
| 3ND, INC. | $385,004 | Contract | : Replace Roofs on buildings 11, 12 & 13 | Department of Veterans Affairs | 7/21/2009 |
| SOUTHSIDE PLUMBING & HEATING INC | $33,680 | Contract | : REPLACE CONDENSATE RETURN PUMP TRAPS | Department of Veterans Affairs | 9/08/2009 |
| SOUTHSIDE PLUMBING & HEATING INC | $245,500 | Contract | : REPLACE 26 AHU CHILLED WATER VALVES | Department of Veterans Affairs | 9/18/2009 |
| SAGINAW CONTRACTING, INC. | $737,416 | Contract | : Building 29 HVAC upgrade. | Department of Veterans Affairs | 6/15/2009 |
| C3T, INC. | $2,565,497 | Contract | : Replace Fire Alarm System | Department of Veterans Affairs | 8/20/2009 |
| KSA-KRANTZ SYSTEMS & ASSOCIATES, LLC | $61,600 | Contract | : Replace Fire Pump | Department of Veterans Affairs | 7/14/2009 |
| SEMPER FI CONTRACTING, LLC | $32,250 | Contract | : Road Repair Project - Salisbury National Cemetery, NC | Department of Veterans Affairs | 7/16/2009 |
| CDT UNDERGROUND, L.L.C. | $10,682 | Contract | : Tahoma National Cemetery road repair project | Department of Veterans Affairs | 6/19/2009 |
| ROBRA MASONRY COMPANY, INC. | $45,405 | Contract | : Baltimore National Cemetery requires replacement of the existing sidewalks and handicap ramp for the entrance and the sides of the administration building and reset all stone sidewalks around the Administration Building, and Lodge, including partial reset | Department of Veterans Affairs | 7/21/2009 |
| CORNERS CONSTRUCTION | $49,940 | Contract | : IRRIGATION SYSTEM REPLACEMENT | Department of Veterans Affairs | 9/02/2009 |
| AMERICAN INNOVATIVE TECHNOLOGIES CORPORATION | $38,201 | Contract | : Repair and Slurry roads at Eagle Point National Cemetery | Department of Veterans Affairs | 9/15/2009 |
| CORNERS CONSTRUCTION | $43,995 | Contract | : REPAIR EXISTING ROADS | Department of Veterans Affairs | 9/24/2009 |
| CONSERVATION ARTISANS | $3,288 | Contract | : Conservation of the Andrew's Raiders Monument at the Chattanooga National Cemetery. Work is to include cleaning of bronze and granite, repointing, and application of a wax coating to bronze. | Department of Veterans Affairs | 9/29/2009 |
| ALLSERV, INC. | $1,191,138 | Contract | : RAISE, LOWER, REALIGN, RESET & BACKFILL FLAT CONCRETE MARKER BASES WITH ATTACHED BRONZE MARKER PLATE AT THE CALVERTON NATIONAL CEMETERY, CALVERTON, NY | Department of Veterans Affairs | 7/29/2009 |
| DIAL GENERAL ENGINEERING | $4,101,080 | Contract | : Re-Set, Raise, Lower, and Backfill Grave Markersw and Turf Installation | Department of Veterans Affairs | 9/23/2009 |
| TORO COMPANY, THE | $30,534 | Contract | : Utility vehicle | Department of Veterans Affairs | 8/14/2009 |
| EARLE KINLAW & ASSOCIATES, INC. | $4,748 | Contract | : LEAF BLOWER | Department of Veterans Affairs | 9/01/2009 |
| TORO COMPANY, THE | $28,506 | Contract | : Utility Vehicle | Department of Veterans Affairs | 9/01/2009 |
| TORO COMPANY, THE | $35,803 | Contract | : Vehicle with casket transporter | Department of Veterans Affairs | 9/03/2009 |
| TORO COMPANY, THE | $1,047 | Contract | : mower | Department of Veterans Affairs | 6/18/2009 |
| WOLFGRAM-KNUTSON ARCHITECTURAL LTD | $8,623 | Contract | : Develop contract documents for the construction of a provider's lounge | Department of Veterans Affairs | 12/12/2009 |
| WOLFGRAM-KNUTSON ARCHITECTURAL LTD | $11,721 | Contract | : Develop construction documents formaking existing toilet rooms more accessible and private. | Department of Veterans Affairs | 12/14/2009 |
| TORO COMPANY, THE | $28,723 | Contract | : Workman Utility Vehicle | Department of Veterans Affairs | 12/03/2009 |
| TORO COMPANY, THE | $38,625 | Contract | : Workman vehicle with casket transporter | Department of Veterans Affairs | 12/03/2009 |
| TORO COMPANY, THE | $2,624 | Contract | : Attachment items for sweeper fit-up | Department of Veterans Affairs | 12/17/2009 |
| JENKS, INC. | $44,986 | Contract | : CONSTRUCTION EQUIPMENT | Department of Veterans Affairs | 9/30/2009 |
| TORO COMPANY, THE | $31,341 | Contract | : Pull Behind Vacuum Sweeper | Department of Veterans Affairs | 11/06/2009 |
| COYOTE LOADER SALES INC | $54,985 | Contract | : Coyote D40 Dumper | Department of Veterans Affairs | 5/19/2009 |
| KIPPER TOOL COMPANY | $1,125 | Contract | : Machinery | Department of Veterans Affairs | 6/21/2009 |
| COYOTE LOADER SALES INC | $53,852 | Contract | : Coyote D40 Dumper | Department of Veterans Affairs | 6/16/2009 |
| COYOTE LOADER SALES INC | $202,174 | Contract | : Coyote D40 Dumper, Coyote D70 Dumper and Coyote C18LB Backhoe | Department of Veterans Affairs | 6/26/2009 |
| EARLE KINLAW & ASSOCIATES, INC. | $18,811 | Contract | : Purchase of 2 Mowers | Department of Veterans Affairs | 7/18/2009 |
| COYOTE LOADER SALES INC | $39,000 | Contract | : Coyote D25 Dumper | Department of Veterans Affairs | 7/30/2009 |
| TORO COMPANY, THE | $27,751 | Contract | : Workman vehicle | Department of Veterans Affairs | 9/01/2009 |
| COBURN CONTRACTORS, LLC | $898,850 | Contract | : Provide all labor, materials, tools, equiment, supervision necessary to complete Upgrade Research Labs 4th and 5th Floors at the VA Medical Center, 700 South 19th Street, Birmingham, AL 35233. Completely prepare site for building operations, including de | Department of Veterans Affairs | 9/10/2009 |
| WOLFGRAM-KNUTSON ARCHITECTURAL LTD | $3,210 | Contract | : Develop a scope of work so that design/build contractors can bid from it. | Department of Veterans Affairs | 12/22/2009 |
| WOLFGRAM-KNUTSON ARCHITECTURAL LTD | $3,210 | Contract | : Develop design build scope of work for contractors to bid on. | Department of Veterans Affairs | 9/22/2009 |
| WOLFGRAM-KNUTSON ARCHITECTURAL LTD | $5,896 | Contract | : Develop a design/build scope of work for contractors to bid on. | Department of Veterans Affairs | 12/22/2009 |
| VETERANS' AFFAIRS, NEW YORK STATE DIVISION OF | $469,698 | Grant | Grants to States for Construction of State Home Facilities: The purpose of this grant is to replace and upgrade a 17 year old emergency generator, fuel tank and assiciated transfer switvhes for a 350 bed skillied nursing facilites | Department of Veterans Affairs | 9/30/2009 |
| CLUB CAR, INC. | $6,857 | Contract | : Club Car utility vehicle | Department of Veterans Affairs | 6/25/2009 |
| CLUB CAR, INC. | $22,726 | Contract | : Club Car utility vehicle | Department of Veterans Affairs | 7/18/2009 |
| CLUB CAR, INC. | $13,607 | Contract | : Two Club Car utiity vehicles | Department of Veterans Affairs | 8/11/2009 |
| CLUB CAR, INC. | $12,927 | Contract | : Two Club Car utility vehicles | Department of Veterans Affairs | 9/29/2009 |
| CLUB CAR, INC. | $9,623 | Contract | : One Club Car utility vehicle | Department of Veterans Affairs | 9/30/2009 |
| STROLLO ARCHITECTS INC | $386,989 | Contract | : Up-Grade to Public Restrooms Phase 2 - Miami Veterans | Department of Veterans Affairs | 4/22/2009 |
| DUNHAM ASSOCIATES, INC. | $35,450 | Contract | : Chiller #2 Replacement | Department of Veterans Affairs | 10/22/2009 |
| DUNHAM ASSOCIATES, INC. | $20,725 | Contract | : Replace Booster Water Pumps Design | Department of Veterans Affairs | 10/06/2009 |
| DUNHAM ASSOCIATES, INC. | $12,806 | Contract | : Design Waste Anesthetic Gas Disposal System Upgrade | Department of Veterans Affairs | 12/07/2009 |
| DUNHAM ASSOCIATES, INC. | $19,300 | Contract | : Design Replacement of Condensate Return Piping | Department of Veterans Affairs | 12/21/2009 |
| PENNONI ASSOCIATES INC. | $119,977 | Contract | : Replace HVAC Equipment/AC Chiller Leakage Detection System, New York, NY | Department of Veterans Affairs | 6/16/2009 |
| BVB CONSTRUCTION, INC | $983,697 | Contract | : Building 23 Site Utility Demolition at VA Palo Alto Health Care System | Department of Veterans Affairs | 7/21/2009 |
| DUNHAM ASSOCIATES, INC. | $123,570 | Contract | : Snow Melt Ramp | Department of Veterans Affairs | 12/30/2009 |
| COYOTE LOADER SALES INC | $53,852 | Contract | : Coyote D40 Dumper | Department of Veterans Affairs | 9/25/2009 |
| JENKS, INC. | $39,699 | Contract | : CONSTRUCTION EQUIPMENT | Department of Veterans Affairs | 9/30/2009 |
| TORO COMPANY, THE | $35,804 | Contract | : Workman vehicle | Department of Veterans Affairs | 9/29/2009 |
| EARLE KINLAW & ASSOCIATES, INC. | $19,980 | Contract | : Mower Purchase | Department of Veterans Affairs | 9/30/2009 |
| TORO COMPANY, THE | $28,506 | Contract | : Workman vehicle | Department of Veterans Affairs | 9/29/2009 |
| EARLE KINLAW & ASSOCIATES, INC. | $8,894 | Contract | : SweepStar Purchase | Department of Veterans Affairs | 9/29/2009 |
| PUCKETT SUPPLY CO INC | $6,550 | Contract | : 2 - Portable Lowering Device Stands 2 - Frigid Imperial Lowering Device Stainless Steel | Department of Veterans Affairs | 10/28/2009 |
| TORO COMPANY, THE | $37,412 | Contract | : Workman Utility Vehicle | Department of Veterans Affairs | 10/16/2009 |
| TORO COMPANY, THE | $38,824 | Contract | : Workman Utility Vehicle | Department of Veterans Affairs | 11/02/2009 |
| COYOTE LOADER SALES INC | $55,169 | Contract | : Coyote D40 Dumper | Department of Veterans Affairs | 11/18/2009 |
| TORO COMPANY, THE | $28,723 | Contract | : Workman Utility vehicle | Department of Veterans Affairs | 11/19/2009 |
| TORO COMPANY, THE | $38,876 | Contract | : Workman vehicle with casket transporter | Department of Veterans Affairs | 12/02/2009 |
| EXCEL INDUSTRIES, INC. | $18,626 | Contract | : 2 - Mowers, Super Z, 31HP Kaw /60RD | Department of Veterans Affairs | 6/01/2009 |
| UNITED PROCUREMENT, L.P. | $6,445 | Contract | : PROVIDE A BEARCAT CHIPPER MODEL CH8540 TO FT ROSECRANS | Department of Veterans Affairs | 9/09/2009 |
| ROYCE CONSTRUCTORS, LLC | $1,030,900 | Contract | : The James H Quillen VA Medical Center, Mountain Home, Tennessee 37684, has a construction requirement for Project No. R621-09-102, Renovate Administrative Space. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to | Department of Veterans Affairs | 9/25/2009 |
| LJM ENGINEERING GROUP INC | $57,070 | Contract | : Design construction documents and specifications for energy conservation measures to replace steam traps throughout buildings 64/65, 85, 86, 87, 88, and 89. Design to install insulation jackes on PRV stations throughout the campus. Design to replace inc | Department of Veterans Affairs | 3/12/2008 |
| LJM ENGINEERING GROUP INC | $49,283 | Contract | : Design for additional emergency electric service for power outlets, lighting, HVAC equipent in Building 15. Design for emergency sources to power the additional needs. Design to provide automatic transfer switches and associated wiring and conduits. Pr | Department of Veterans Affairs | 4/11/2008 |
| GARDNER PLUS ARCHITECT, PLLC | $123,588 | Contract | : Hospice & Gero-Psychiatric Units at Bath, NY VAMC | Department of Veterans Affairs | 11/25/2009 |
| SCHOPFER ARCHITECTS L.L.P. | $61,614 | Contract | : Architectural and Engineering services to design and renovate existing first floor space at the Syracuse VA Medical Center to accommodate Outpatient Exam Rooms. | Department of Veterans Affairs | 11/24/2009 |
| N. K. BHANDARI, ARCHITECTURE & ENGINEERING, P. C. | $67,112 | Contract | : A/E Services to renovate on the 5th floor of building 76 for a Women's Health Center at the VA Medical Center, Bath, New York | Department of Veterans Affairs | 11/25/2009 |
| BEARDSLEY DESIGN ASSOCIATES ARCHITECTURE, ENGINEERING, LANDS | $144,367 | Contract | : A/E Services, Upgrade and Replace the Heating, Ventilation and A/C and fire Suppression System. Award amount updated to include Amendment/Modification No 0001 effective date 03/08/2010 - changes clause | Department of Veterans Affairs | 12/01/2009 |
| 229 CONSTRUCTORS, LLC | $450,608 | Contract | : The overall purpose of this contract is to upgrade the community living room and the recreation/dining hall on the 8th floor of the Syracuse VA Medical Center. This award is primarily aesthetic upgrades to the areas previously mentioned. The project doe | Department of Veterans Affairs | 12/23/2009 |
| U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | $299,402 | Contract | : Replace Warehouse Roof /Patio at VA WNY Healthcare System, Buffalo, NY | Department of Veterans Affairs | 12/01/2009 |
| MEI ARCHITECTS | $380,908 | Contract | : Design of a second phase of the campus loop road for the Department of Veteran Affairs Menlo Park, California. This is a continuation of the new campus loop road conforming to the latest master plan. The design follows all requirements stated in the Scope | Department of Veterans Affairs | 12/15/2009 |
| BURTON CONSTRUCTION, INC. | $1,080,416 | Contract | : 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 | Department of Veterans Affairs | 5/11/2009 |
| POTOMAC EDISON COMPANY, THE | $313,000 | Contract | : Utility substation transformer replacement | Department of Veterans Affairs | 9/11/2009 |
| CONNECTICUT DEPT OF VETERANS AFFAIRS | $5,959,863 | Grant | Grants to States for Construction of State Home Facilities: Domicile Renovation, Building 2, 3, 4 | Department of Veterans Affairs | 3/30/2010 |
| IOWA VETERANS HOME STATE OF IOWA | $2,248,320 | Grant | Grants to States for Construction of State Home Facilities: Expand the Dack Care Building to improve the quality of life for IVH residents. | Department of Veterans Affairs | 1/26/2010 |
| STATE OF OHIO | $277,622 | Grant | Grants to States for Construction of State Home Facilities: Grants to States for Construction of State Home Facilities | Department of Veterans Affairs | 4/21/2010 |
| STATE OF OHIO | $286,000 | Grant | Grants to States for Construction of State Home Facilities: Grants to States for Construction of State Home Facilities | Department of Veterans Affairs | 3/24/2010 |
| STATE OF OHIO | $285,134 | Grant | Grants to States for Construction of State Home Facilities: Grants to States for Construction of State Home Facilities | Department of Veterans Affairs | 3/26/2010 |
| STATE OF OHIO | $364,075 | Grant | Grants to States for Construction of State Home Facilities: Grants to States for Construction of State Home Facilities | Department of Veterans Affairs | 4/21/2010 |
| G & G SALES INC | $21,221 | Contract | : Purchase of a Grasshopper Zero Turn Mower | Department of Veterans Affairs | 9/23/2009 |
| NOBLE SALES CO., INC. | $15,503 | Contract | : COMPRESSOR WITH PAVEMENT BREAKING JACK HAMMER AND ACCESSORIES | Department of Veterans Affairs | 8/19/2009 |
| NOBLE SALES CO., INC. | $16,259 | Contract | : THESE FUNDS PROVIDED ONE AGRIMETAL TUFF VAC 4000 LEAF AND DEBRIS VACUUM, 30 HP, PTO MODEL, WITH RIBBER FINGER, WIRE IMPREGNATED, ROTARY BRUSH, INCLUDING HYDRAULIC PICKUP HEAD AND HYDRAULIC UNLOADING | Department of Veterans Affairs | 9/09/2009 |
| COMPLETE PACKAGING & SHIPPING SUPPLIES INC. | $12,379 | Contract | : PROVIDE TWO BUBBA BURNERS WITH 4LP TORCH | Department of Veterans Affairs | 9/03/2009 |
| DEERE & COMPANY | $21,154 | Contract | : Aerator purchase | Department of Veterans Affairs | 8/25/2009 |
| DEERE & COMPANY | $12,381 | Contract | : Mower purchase | Department of Veterans Affairs | 9/14/2009 |
| DEERE & COMPANY | $21,474 | Contract | : Tractor purchase | Department of Veterans Affairs | 10/08/2009 |
| DEERE & COMPANY | $3,401 | Contract | : Snow blower purchase | Department of Veterans Affairs | 7/31/2009 |
| DEERE & COMPANY | $19,762 | Contract | : Tractor purchase | Department of Veterans Affairs | 9/30/2009 |
| ARIENS COMPANY | $14,499 | Contract | : Issuing office: Dept. of Veterans Affairs Nat'l Cemetery Svc. 75 Barrett Heights Road Suite 309 Stafford, VA 22556 | Department of Veterans Affairs | 9/29/2009 |
| LJM ENGINEERING GROUP INC | $33,270 | Contract | : Design to replace existing main water line, extending out to the street and its associated valves. Design to replace the sprinkler line fed from the main water line. Design to install new main water meter. Design to install new back flow preventer. De | Department of Veterans Affairs | 5/04/2009 |
| LJM ENGINEERING GROUP INC | $36,086 | Contract | : Design to replace existing sprinkler heads with Quik Response heads. Design to replace existing sprinkler piping with new Schedule 40 steel pipe installed 18 below ceiling height. Design to install new sprinkler system throughout basement area including | Department of Veterans Affairs | 6/18/2009 |
| NADASKAY & KOPELSON ARCHITECTS, PA (INC) | $55,000 | Contract | : AE Services for St. Albans Public Bathroom Upgrades | Department of Veterans Affairs | 5/14/2009 |
| FELLENZER ENGINEERING LLP | $28,000 | Contract | : Engineering Servies for the HVAC replacement- 9th Floor Cardiac Cateterizaiton Suite VA NJ Helathcare System, East Oragne NJ | Department of Veterans Affairs | 7/06/2009 |
| STV-ELLERBE BECKET JV | $185,020 | Contract | : protect facility asset/fund protection | Department of Veterans Affairs | 6/23/2009 |
| M.E.R.I.T. INVESTIGATIVE SERVICES, INC. | $429,000 | Contract | : Contract # VA243-RA-0568, Recovery Act - Replace Light Fixtures and Upgrade Heating, Ventilation and Air, at the VA New York Harbor, Healthcare System, Brooklyn Campus, 800 Poly Place Brooklyn NY 11209 You will be required to furnish all labor, tools, mat | Department of Veterans Affairs | 5/29/2009 |
| SOMAR GENERAL CONTRACTOR INC. | $369,298 | Contract | : Renovate Research at Northport VA. | Department of Veterans Affairs | 9/14/2009 |
| VETERANS CONTRACTING GROUP, INC. | $417,000 | Contract | : HVAC Controls upgrade. | Department of Veterans Affairs | 11/23/2009 |
| JR SERVICES, LLC | $1,330,000 | Contract | : Replace Windows Bldg 200, VAMC Northport NY | Department of Veterans Affairs | 10/23/2009 |
| HARBOR SERVICES, INC. | $487,000 | Contract | : The Community Living Center Renovation Project is a $487,000 interior renovation of a patient living area. The work focuses on the first and second floors of the Community Living Center and includes removing the existing nurse station and demolition of t | Department of Veterans Affairs | 8/27/2009 |
| A PLUS PLUMBERS INC | $473,998 | Contract | : Energy Reduction Phase I Install energy-saving devices. Remove/replace high energy using equipment. | Department of Veterans Affairs | 12/31/2009 |
| O'CONNELL ELECTRIC COMPANY, INC. | $51,440 | Contract | : Installing emergency power to panel 16-1A. | Department of Veterans Affairs | 10/30/2009 |
| WALCO, INC. | $120,900 | Contract | : Hot Springs National Cemetery Turfgrass Renovation | Department of Veterans Affairs | 8/28/2009 |
| WALCO, INC. | $81,309 | Contract | : Kerrville National Cemetery headston/realignment and turfgrass renovation | Department of Veterans Affairs | 8/28/2009 |
| INNOVA GROUP, L.L.C., THE | $69,996 | Contract | : CORRECT FIRE AND SAFETY DEFICIENCES - PHASE 2 - RECOVERY - CONCEPT (TYPE A) SERVICES - DESIGN (TYPE B) SERVICES - CONSTRUCTION (TYPE C) SERVICES | Department of Veterans Affairs | 7/01/2009 |
| JOHNSON CONTROLS, INC. | $99,900 | Contract | : Supply labor and materials to remove old and replace AHU-3, Building 101 with new, all aluminum AHU. Use Johnson Controls Metasys for new field controllers and valves. | Department of Veterans Affairs | 4/28/2009 |
| JOHNSON CONTROLS, INC. | $427,147 | Contract | : Provide two replacement chillers, flow sensors, and control panel for VA Syracuse Medical Center. | Department of Veterans Affairs | 12/16/2009 |
| TREMCO INCORPORATED | $207,440 | Contract | : Repair Replace Roofs Buildings 1 & 7 | Department of Veterans Affairs | 9/09/2009 |
| TREMCO INCORPORATED | $295,027 | Contract | : Project is to restore 74,500 SF of Building 1 roof system with an Energy Star rated highly reflective roof coating system. | Department of Veterans Affairs | 7/16/2009 |
| DEERE & COMPANY | $10,457 | Contract | : Gator TS purchase | Department of Veterans Affairs | 12/01/2009 |
| DEERE & COMPANY | $10,457 | Contract | : Gator purchase | Department of Veterans Affairs | 12/01/2009 |
| DEERE & COMPANY | $17,544 | Contract | : Gator purchase | Department of Veterans Affairs | 9/04/2009 |
| GABEL ASSOCIATES INC | $64,573 | Contract | : Study to recommend the optimal locations that have the highest potential for Solar PV and Wind renewal energy system applications at the Department of Veterans Affairs facilities. Site Plan Visit/Feasbility Study | Department of Veterans Affairs | 11/25/2009 |
| GABEL ASSOCIATES INC | $11,397 | Contract | : Study to recommend the optimal locations that have the highest potential for Solar PV renewal energy system applications at the Department of Veterans Affairs facilities. Site Plan Visit/Feasbility Study | Department of Veterans Affairs | 11/25/2009 |
| GABEL ASSOCIATES INC | $11,397 | Contract | : Study to recommend the optimal locations that have the highest potential for Solar PV renewal energy system applications at the Department of Veterans Affairs facilities. Site Plan Visit/Feasbility Study | Department of Veterans Affairs | 11/25/2009 |
| GABEL ASSOCIATES INC | $11,397 | Contract | : Study to recommend the optimal locations that have the highest potential for Solar PV renewal energy system applications at the Department of Veterans Affairs facilities. Site Plan Visit/Feasbility Study | Department of Veterans Affairs | 11/25/2009 |
| GABEL ASSOCIATES INC | $1,897 | Contract | : Study to recommend the optimal locations that have the highest potential for Solar PV renewal energy system applications at the Department of Veterans Affairs facilities. Site Plan Visit/Feasbility Study | Department of Veterans Affairs | 11/25/2009 |
| GABEL ASSOCIATES INC | $1,897 | Contract | : Study to recommend the optimal locations that have the highest potential for Wind Turbine renewal energy system applications at the Department of Veterans Affairs facilities. Site Plan Visit/Feasbility Study | Department of Veterans Affairs | 11/25/2009 |
| GABEL ASSOCIATES INC | $1,897 | Contract | : Study to recommend the optimal locations that have the highest potential for Wind Turbine renewal energy system applications at the Department of Veterans Affairs facilities. Site Plan Visit/Feasbility Study | Department of Veterans Affairs | 11/25/2009 |
| GABEL ASSOCIATES INC | $11,397 | Contract | : Study to recommend the optimal locations that have the highest potential for Wind Turbine renewal energy system applications at the Department of Veterans Affairs facilities. Site Plan Visit/Feasbility Study | Department of Veterans Affairs | 11/25/2009 |
| GABEL ASSOCIATES INC | $11,397 | Contract | : Study to recommend the optimal locations that have the highest potential for Wind Turbine renewal energy system applications at the Department of Veterans Affairs facilities. Site Plan Visit/Feasbility Study | Department of Veterans Affairs | 11/25/2009 |
| GABEL ASSOCIATES INC | $11,397 | Contract | : Study to recommend the optimal locations that have the highest potential for Wind Turbine renewal energy system applications at the Department of Veterans Affairs facilities. Site Plan Visit/Feasbility Study | Department of Veterans Affairs | 11/25/2009 |
| HEERY INTERNATIONAL, INC. | $4,000 | Contract | : As required by EISA, study to determine feasibility of renewable energy systems at the Sacramento (Mather) Veterans Administration Medical Center. Deliverable will be an engineering and economic feasibility report. | Department of Veterans Affairs | 11/25/2009 |
| HEERY INTERNATIONAL, INC. | $4,000 | Contract | : As required by EISA, study to determine feasibility of renewable energy systems at the Mare Island Veterans Administration Outpatient facility. Deliverable will be an engineering and economic feasibility report. | Department of Veterans Affairs | 11/25/2009 |
| HEERY INTERNATIONAL, INC. | $17,500 | Contract | : As required by EISA, study to determine feasibility of renewable energy systems at the Bay Pines Veterans Administration Healthcare System facility. Deliverable will be an engineering and ecomonic feasibility report. | Department of Veterans Affairs | 11/25/2009 |
| HEERY INTERNATIONAL, INC. | $17,500 | Contract | : As required by EISA, study to determine feasibility of renewable energy systems at the Miami Veterans Administration Healthcare facility. Deliverable will be an engineering and economic feasibility report. | Department of Veterans Affairs | 11/25/2009 |
| HEERY INTERNATIONAL, INC. | $17,500 | Contract | : As required by EISA, study to determine feasibility of renewable energy systems at the Viera Veterans Administration Outpatient facility. Deliverable will be an engineering and economic feasibility report. | Department of Veterans Affairs | 11/25/2009 |
| HEERY INTERNATIONAL, INC. | $17,500 | Contract | : As required by EISA, study to determine feasibility of renewable energy systems at the Haley Veterans Administration Hospital facility. Deliverable will be an engineering and economic report. | Department of Veterans Affairs | 11/25/2009 |
| HEERY INTERNATIONAL, INC. | $19,000 | Contract | : As required by EISA, study to determine feasibility of renewable energy systems at Veterans Administration Caribbean Healthcare System facility. Deliverable will be an engineering and economic feasibility report. | Department of Veterans Affairs | 11/25/2009 |
| HEERY INTERNATIONAL, INC. | $18,000 | Contract | : As required by EISA, study to determine feasibility of renewable energy systems at the Salt Lake City Veterans Administration Healthcare Systems facility. Deliverable will be an engineering and economic feasibility report. | Department of Veterans Affairs | 11/25/2009 |
| HEERY INTERNATIONAL, INC. | $18,000 | Contract | : As required by EISA, study to determine feasibility of renewable energy systems at the Martinez Veterans Administration Outpatient Clinic. Deliverable will be an engineering and economic feasibility report. | Department of Veterans Affairs | 11/25/2009 |
| HEERY INTERNATIONAL, INC. | $4,000 | Contract | : As required by EISA, study to determine feasibility of renewable energy systems at the McClellan Veterans Administration Outpatient facility. Deliverable will be an engineering and economic feasibility report. | Department of Veterans Affairs | 11/25/2009 |
| HEERY INTERNATIONAL, INC. | $18,000 | Contract | : As required by EISA, study to determine feasibility of renewable energy systems at the Menlo Park Veterans Administration Medical facility. Deliverable will be an engineering and economic feasibility report. | Department of Veterans Affairs | 11/25/2009 |
| HEERY INTERNATIONAL, INC. | $18,000 | Contract | : As required by EISA, study to determine feasibility of renewable energy systems at the Monterey Veterans Administration Outpatient facility. Deliverable will be an engineering and economic feasibility report. | Department of Veterans Affairs | 11/25/2009 |
| HEERY INTERNATIONAL, INC. | $18,000 | Contract | : As required by EISA, study to determine feasibility of renewable energy systems at the San Francisco Veterans Administration Medical Center. Deliverable will be an engineering and economic feasibility report. | Department of Veterans Affairs | 11/25/2009 |
| HEERY INTERNATIONAL, INC. | $18,000 | Contract | : As required by EISA, study to determine feasibility of renewable energy systems at the Sacramento Valley Veterans Administration National Cemetery. Deliverable will be an engineering and economic feasibility report. | Department of Veterans Affairs | 11/25/2009 |
| HEERY INTERNATIONAL, INC. | $4,000 | Contract | : As required by EISA, study to determine feasibility of renewable energy systems at the Golden Gate Veterans Administration National Cemetery. Deliverable will be an engineering and economic feasibility report. | Department of Veterans Affairs | 11/25/2009 |
| TETRA TECH EM, INC. | $2,366 | Contract | : Solar pre-screening & feasibility | Department of Veterans Affairs | 12/01/2009 |
| DEERE & COMPANY | $29,716 | Contract | : Tractor purchase | Department of Veterans Affairs | 8/18/2009 |
| DEERE & COMPANY | $27,650 | Contract | : Tractor purchase | Department of Veterans Affairs | 9/28/2009 |
| TEREX CORPORATION | $24,914 | Contract | : Utility Loader GSA Model TA2 Site Dumper | Department of Veterans Affairs | 9/22/2009 |
| CATERPILLAR INC. | $56,633 | Contract | : Purchase of 1 x 305CCR Caterpillar hydraulic mini-excavator. | Department of Veterans Affairs | 1/08/2010 |
| CNH AMERICA LLC | $71,084 | Contract | : (1) Case tractor Loader Backhoe Model - 580 Super M Series 3 | Department of Veterans Affairs | 10/22/2009 |
| TENNANT COMPANY | $42,826 | Contract | : Manufacture of one Model S30 Sweeper for Camp Butler National Cemetery | Department of Veterans Affairs | 8/27/2009 |
| AMERICAN MATERIAL HANDLING, INC. | $29,220 | Contract | : Terex dumper Model PT2000. Project 269 | Department of Veterans Affairs | 9/21/2009 |
| NILFISK-ADVANCE, INC. | $103,773 | Contract | : RS 1300 Rider Vacuum Sweeper | Department of Veterans Affairs | 6/30/2009 |
| NILFISK-ADVANCE, INC. | $99,391 | Contract | : RS 1300 Rider Vacuum Sweeper | Department of Veterans Affairs | 7/29/2009 |
| NILFISK-ADVANCE, INC. | $83,113 | Contract | : RS 580 Rider Vacuum Sweeper | Department of Veterans Affairs | 7/30/2009 |
| IME-ACC INC. | $49,888 | Contract | : Roof replacement Bldg 41 VA Palo Alto, CA | Department of Veterans Affairs | 9/28/2009 |
| MSC INDUSTRIAL DIRECT CO., INC. | $2,832 | Contract | : Auto parts cleaner, pressure washer, welder kit | Department of Veterans Affairs | 8/14/2009 |
| STEELCASE INC. | $18,633 | Contract | : Office Furniture | Department of Veterans Affairs | 9/24/2009 |
| SOUTHSIDE PLUMBING & HEATING, INC. | $24,910 | Contract | : REPLACE 22 AUTOMATIC FAUCETS | Department of Veterans Affairs | 12/16/2009 |
| IMAGE GROUP INC | $48,593 | Contract | : A/E Services | Department of Veterans Affairs | 4/29/2009 |
| IMAGE GROUP INC | $76,605 | Contract | : A/E Services | Department of Veterans Affairs | 4/29/2009 |
| IMAGE GROUP INC | $73,124 | Contract | : A/E Services | Department of Veterans Affairs | 4/29/2009 |
| NOVI ENERGY LLC | $25,696 | Contract | : The Department of Veteran Affairs National Energy Business Center (VANEBC) has established a Blanket Purchase Order Agreement (BPA) VA776-BP-0016 for Solar PV Renewable Energy System Studies to support a number of renewable energy generating projects at v | Department of Veterans Affairs | 11/25/2009 |
| OMNI GROUP INC. OF INDIAN LAKE | $387,683 | Contract | : Replace Roof Bldg 360, Perry Point VAMC | Department of Veterans Affairs | 9/25/2009 |
| PATRIOT CONSTRUCTION, LLC | $74,987 | Contract | : Construct parking vestibule | Department of Veterans Affairs | 9/10/2009 |
| RESAPT CONSTRUCTION, INC. | $293,884 | Contract | : Renovate Canteen Food Court. Demolition, Acoustical, Electrical, HVAC,Plumbing,Ceramic Tile,Sprinkler,Specialties. | Department of Veterans Affairs | 9/14/2009 |
| DONE DEAL GENERAL CONSTRUCTION AND ELECTRICAL INCORPORATED | $48,085 | Contract | : Steam Trap Survey & Replacement | Department of Veterans Affairs | 8/31/2009 |
| MARADA CONTRACTING, INC | $439,030 | Contract | : Task 1-Design new sprinkler system for the research building (including editing applicable VA master specifications, provide hydraulic calculations supporting piping design, provide dynamic thrust calculations supporting pipe hanger design, provide all ma | Department of Veterans Affairs | 9/29/2009 |
| DONE DEAL GENERAL CONSTRUCTION AND ELECTRICAL INCORPORATED | $24,808 | Contract | : Upgrade security for the chemical storage area | Department of Veterans Affairs | 9/01/2009 |
| JR SERVICES, LLC | $214,944 | Contract | : replace windows bldg. 4R Perry Point MD | Department of Veterans Affairs | 9/02/2009 |
| CANNON CORPORATION, THE | $77,252 | Contract | : Provide part 1A services, schematic design for a new booster pump systems at building 1 & 20. Also provided Part 1B, 2 & 3 services. | Department of Veterans Affairs | 8/04/2009 |
| DYNAMIC ENERGY CONCEPTS INC | $37,834 | Contract | : wind feasibility studies | Department of Veterans Affairs | 11/25/2009 |
| SAGINAW CONTRACTING, INC. | $2,957,794 | Contract | : Geothermal heating and cooling system for building number 51. | Department of Veterans Affairs | 9/29/2009 |
| GRIMSHAW DRILLING LLC | $420,140 | Contract | : Feasibility Study Well Drilling EA Test Well Drilling 1000' Analysis Report | Department of Veterans Affairs | 12/12/2009 |
| SPF WATER ENGINEERING, LLC | $664,100 | Contract | : Direct Geothermal /Ground Source Heat Pump (GSHP) Renewable Energy Feasibility Studies, Environmental Assessments, Test Boring, Schematic Design and Statement of Work Support for the Fort Harrison VA Medical Center. | Department of Veterans Affairs | 12/16/2009 |
| ALARES LLC | $3,600 | Contract | : Geothermal Feasibility Study for Martinez CA Department of Veterans Affairs Medical Center | Department of Veterans Affairs | 12/16/2009 |
| 347 CONSTRUCTION GROUP | $110,541 | Contract | : evaulate Feasibiltiy of Direct Geothermal Sacramento | Department of Veterans Affairs | 12/16/2009 |
| ALARES LLC | $132,288 | Contract | : Geothermal Feasibility Study | Department of Veterans Affairs | 12/16/2009 |
| SANBERG GROUP, INC., THE | $135,122 | Contract | : Geothermal Feasibility Study, Environmental Assessment, GSHP conceptual design. | Department of Veterans Affairs | 12/16/2009 |
| UNITED RENTALS, INC. | $40,584 | Contract | : ST-50 tracked utility vehicle | Department of Veterans Affairs | 7/28/2009 |
| POVOLNY GROUP, INC, THE | $61,410 | Contract | : Telephone switch room upgrade. Construction remodel including new walls & paint, flooring, ceiling, lighting & millwork. | Department of Veterans Affairs | 1/06/2010 |
| VETERANS DEVELOPMENT CORPORATION, INC. | $298,974 | Contract | : FURNISH LABOR, MATERIAL AND SUPERVISION TO UPGRADE HVAC SYSTEM IN ANIMAL RESEARCH FACILITY, BLDG 17 | Department of Veterans Affairs | 9/14/2009 |
| LEGION CONSTRUCTION, INC. | $1,415,600 | Contract | : Maintence, Repairs/Alteration/and all other. TAS::36 0158 000::TAS Upgrade Elevator. Project consists of upgrade of 11 Elevators throughout the VA campus. Minor work include patch & painting, flooring, electircal, fire alarm and plumbing systems. Majority | Department of Veterans Affairs | 10/13/2009 |
| WOOD CONCEPT SPECIALTY INC. | $1,049,000 | Contract | : Upgrade Boiler Controls at the James J. Peters Bronx VA Medical Center at 130 West Kingsbridge Road, Bronx, New York 10468 | Department of Veterans Affairs | 10/07/2009 |
| VETERANS CONTRACTING GROUP, INC. | $1,394,192 | Contract | : Provide temporary cooling. Relocate existing chillers and replace at end of project. Demolish Existing concrete slab on metal deck and replace with new in Chiller Plant. | Department of Veterans Affairs | 10/23/2009 |
| CONCENTRIC GROUP, LLC | $1,184,782 | Contract | : Tuck Point Bldg 15E Project No. 620A4-07-109 @ VA Hudson Valley HealthCare System, Castle Point Campus | Department of Veterans Affairs | 7/24/2009 |
| VETERANS CONTRACTING GROUP, INC. | $548,900 | Contract | : Repair and Upgrade existing Elevators. | Department of Veterans Affairs | 12/01/2009 |
| SEAWOLF CONSTRUCTION CORP | $941,432 | Contract | : Repair and Upgrade Storm Water System | Department of Veterans Affairs | 9/01/2009 |
| PRIMARY COLORS PAINTING CORP. | $2,969,000 | Contract | : Fire Alarm System | Department of Veterans Affairs | 12/30/2009 |
| DCS INFRASTRUCTURE, LLC | $363,367 | Contract | : Design steam lines | Department of Veterans Affairs | 6/30/2009 |
| DCS INFRASTRUCTURE, LLC | $233,764 | Contract | : Design Steam Traps | Department of Veterans Affairs | 5/18/2009 |
| LJM ENGINEERING GROUP INC | $104,791 | Contract | : Field survey entire campus' existing site lighting and components including fixture heads, poles, wiring, bases, control systems, conduits, etc. Design to replace all exising streetlights and control system and install new light fixtures at stairwell lan | Department of Veterans Affairs | 4/28/2009 |
| RESAPT CONSTRUCTION, INC. | $112,867 | Contract | : Order # 512C91232 Prep room for new Owner Furnished CT Scanner. | Department of Veterans Affairs | 9/14/2009 |
| MEM CONTRACTING, INC. | $110,700 | Contract | : Renovate three Outpatient rooms for Low Vision Clinic located at Loch Raven MD | Department of Veterans Affairs | 9/01/2009 |
| ROYCE CONSTRUCTORS, LLC | $332,800 | Contract | : Renovate Canteen Bldg 200. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to complete project. Work includes, but is not limited to, minor demolition, architectural, electrical, and certain other items as indic | Department of Veterans Affairs | 8/27/2009 |
| WESTLAKE, REED, LESKOSKY, LTD. | $199,699 | Contract | : This project is to provide engineering design and bidding documents for Energy Control Measures at the Cleveland Veterans Administration Medical Center in Cleveland and Brecksville, Ohio. The over arching purpose is to save energy and reduce energy and o | Department of Veterans Affairs | 11/03/2009 |
| WESTLAKE, REED, LESKOSKY, LTD. | $229,616 | Contract | : This project is to provide engineering design and bidding documents for Energy Control Measures at the Cincinnati Veterans Administration Medical Center in Cincinnati, Ohio. The over arching purpose is to save energy and reduce energy and operating cost | Department of Veterans Affairs | 11/03/2009 |
| WESTLAKE, REED, LESKOSKY, LTD. | $115,925 | Contract | : This project is to provide engineering design and bidding documents for Energy Control Measures at the Chillicothe Veterans Administration Medical Center in Chillicothe, Ohio. The over arching purpose is to save energy and reduce energy and operating cos | Department of Veterans Affairs | 11/03/2009 |
| WESTLAKE, REED, LESKOSKY, LTD. | $190,353 | Contract | : This project is to provide engineering design and bidding documents for Energy Control Measures at the Dayton Veterans Administration Medical Center in Dayton, Ohio. The Project includes lighting system improvements, air handling system improvements and | Department of Veterans Affairs | 11/03/2009 |
| MAKOVICH & PUSTI ARCHITECTS INC | $36,462 | Contract | : Surgical Renovations Design Change | Department of Veterans Affairs | 10/27/2009 |
| BOUTWELL & ASSOCIATES, INC. | $1,987,000 | Contract | : Work includes the renovation and upgrade of interior architectural components and finishes, and plumbing, electrical and mechanical components throughout. There will be some renovation to the POD B interior courtyard. The design for renovation of PODS B a | Department of Veterans Affairs | 8/11/2009 |
| GOLDMAN COPELAND ASSOCIATES, PC | $418,300 | Contract | : ARCHITECT-ENGINEER SERVICES OF CONTRACT DRAWINGS AND SPECIFICATIONS, CONSTRUCTION PEROID SERVICES, AND SITE VISITS FOR REPLACE EMERGENCY GENERATOR PHASE II FOR VA NYHHS 423 EAST 23RD STREET, NEW YORK, NY | Department of Veterans Affairs | 9/10/2009 |
| ALL AMERICAN BROTHERS COMPANY, LLC | $1,637,976 | Contract | : Design Build Construction Services to Build five new parking lots and Modify one existing parking lot | Department of Veterans Affairs | 11/18/2009 |
| ALLEN'S CONSTRUCTION SERVICES INC. | $403,036 | Contract | : Allen's Construction Services provide all labor, material, supplies equipment, transportation, permits, license, HVAC, electrical, door hardware, carpet installation with qualified supervision to renovate approximately 6406 SF of leased space for the OKC, | Department of Veterans Affairs | 9/22/2009 |
| SEVEN HILLS CONSTRUCTION, LLC | $1,554,471 | Contract | : Renovate HVAC Bldg 5, VA Medical Center, Salisbury NC | Department of Veterans Affairs | 8/29/2009 |
| HARBOR SERVICES, INC. | $324,266 | Contract | : The Exterior Renovation Project is a $314,000 project that includes work on buildings 11, 12, 14, and 15 exteriors. The building exteriors are to be prepped, scrapped/cleaned, primed, and painted, remove/replace caulking, repair stucco as necessary, rep | Department of Veterans Affairs | 8/27/2009 |
| BBLM ARCHITECTS, A PROFESSIONAL CORPORATION | $424,943 | Contract | : Review, evaluate, and develop a design to upgrade Inpatient Wards on the Fifth Floor of Building No. 1 at the VAMC - East Orange, NJ. Develop a Preliminary Feasibility Study to include conceptual options with associated construction budget estimates for | Department of Veterans Affairs | 6/30/2009 |
| DCS INFRASTRUCTURE, LLC | $52,000 | Contract | : Design repair of Roads, Parking and Sidewalks | Department of Veterans Affairs | 5/07/2009 |
| DCS INFRASTRUCTURE, LLC | $45,000 | Contract | : Asbestos Assessment | Department of Veterans Affairs | 6/30/2009 |
| GOLDMAN COPELAND ASSOCIATES, PC | $124,821 | Contract | : ARCHITECT-ENGINEER SERVICES OF CONTRACT DRAWINGS AND SPECIFICATIONS, CONSTRUCTION PEROID SERVICES, AND SITE VISITS FOR A/C SYSTEM UPGRADE AT THE VA NYHHS, 179TH AND LINDEN BLVD, ST. ALBANS, NEW YORK. | Department of Veterans Affairs | 5/04/2009 |
| GOLDMAN COPELAND ASSOCIATES, PC | $70,162 | Contract | : ARCHITECT-ENGINEER SERVICES OF CONTRACT DRAWINGS AND SPECIFICATIONS, CONSTRUCTION PERIOD SERVICES, AND SITE VISITS FOR VENTILATION IMPROVEMENT BUILDING 1 AT VA NYHHS BROOKLYN CAMPUS, 800 POLY PLACE, BROOKLYN, NEW YORK | Department of Veterans Affairs | 6/30/2009 |
| GOLDMAN COPELAND ASSOCIATES, PC | $271,517 | Contract | : ARCHITECT-ENGINEER SERVICES OF PRELIMINARY SURVEY AND STUDY,CONTRACT DRAWINGS AND SPECIFICATIONS, CONSTRUCTION PEROID SERVICES, AND SITE VISITS FOR HVAC SYSTEM UPGRADE PHASE I AT VA NYHHS BROOKLYN CAMPUS, 800 POLY PLACE, BROOKLYN, NEW YORK | Department of Veterans Affairs | 8/12/2009 |
| SKYLINE SERVICES, INC. | $623,000 | Contract | : Furnish all labor and materials to modernize three elevators; 2 in building 2 and 1 in building 17, VA Gulf Coast Veterans Health Care System | Department of Veterans Affairs | 7/31/2009 |
| TL SERVICES, INC. | $328,459 | Contract | : Renovate area for Medical Administration Services (MAS) Office. | Department of Veterans Affairs | 10/08/2009 |
| PACE BUILDING CORPORATION | $351,300 | Contract | : Project calls for renovation of an existing operating room in the Audie L. Murphy Memorial Veterans Hospital in San Antonio, Texas. Work involves: infection control, removal of hospital appurtenances, minor demolition, minor floor patching, supports for | Department of Veterans Affairs | 12/31/2009 |
| R. H. SHACKELFORD, INC. | $67,969 | Contract | : Project is for rehabilitation of the Boiler Plant building for the Department of Veterans Affairs, Kerrville VA Hospital located at 3600 Memorial Blvd, Kerrville, TX 78028. Major items of work are demolition and replacement of the existing roof system; r | Department of Veterans Affairs | 6/15/2009 |
| CLARK KJOS ARCHITECTS LLC | $67,411 | Contract | : Renovate/Expand Prosthetics Storage | Department of Veterans Affairs | 10/09/2009 |
| CLARK KJOS ARCHITECTS LLC | $87,391 | Contract | : Renovate for new dispatch room in Building 19 | Department of Veterans Affairs | 8/31/2009 |
| CLARK KJOS ARCHITECTS LLC | $119,776 | Contract | : Renovate for new records room in Building 19 | Department of Veterans Affairs | 8/31/2009 |
| CLARK KJOS ARCHITECTS LLC | $58,894 | Contract | : Relocation of auditorium of Building 1 | Department of Veterans Affairs | 10/01/2009 |
| KEVCON, INC. | $90,610 | Contract | : Design Build Outpatinet Pharmacy | Department of Veterans Affairs | 12/10/2009 |
| STANLEY SECURITY SOLUTIONS, INC. | $132,103 | Contract | : ReKey of American Lake ReKey Project in Tacoma, WA | Department of Veterans Affairs | 1/07/2010 |
| CLARK KJOS ARCHITECTS LLC | $93,498 | Contract | : Remodel Building 85, Second Floor | Department of Veterans Affairs | 8/26/2009 |
| CLARK KJOS ARCHITECTS LLC | $72,500 | Contract | : Building/relocation of chapel | Department of Veterans Affairs | 3/29/2010 |
| NAC, INC. | $76,277 | Contract | : Design services for replace 6th floor HVAC, VAMC Spokane | Department of Veterans Affairs | 9/04/2009 |
| BURTON CONSTRUCTION, INC. | $199,000 | Contract | : Replace Boiler De-Aerator Tank that has been identified as FDA Deficient. All labor, materials to make corrections and replace the tank. | Department of Veterans Affairs | 7/09/2009 |
| BURTON CONSTRUCTION, INC. | $154,043 | Contract | : Contractor to provide all labor, materials and equipment necessary to enhance the physical security of the Outpatient Clinic, Bldg. 74 | Department of Veterans Affairs | 7/02/2009 |
| NORTHWEST TECHNOLOGIES, INC. | $366,716 | Contract | : 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. | Department of Veterans Affairs | 7/14/2009 |
| CENTRAL EQUIPMENT CO. | $995 | Contract | : GENERATOR | Department of Veterans Affairs | 5/15/2009 |
| COFFMAN ELECTRICAL EQUIPMENT CO. | $837 | Contract | : HONDA EU2000i GENERAOR | Department of Veterans Affairs | 5/15/2009 |
| CENTRAL EQUIPMENT CO. | $2,719 | Contract | : AERATOR | Department of Veterans Affairs | 5/18/2009 |
| KIPPER TOOL COMPANY | $518 | Contract | : Bucket, 68 wide, low profile | Department of Veterans Affairs | 5/19/2009 |
| KIPPER TOOL COMPANY | $16,211 | Contract | : Track Loader | Department of Veterans Affairs | 6/29/2009 |
| PAT KELLY EQUIPMENT CO. | $81,259 | Contract | : 1 - MAINTAINER VAN BODY | Department of Veterans Affairs | 9/18/2009 |
| MJL ENTERPRISES, LLC | $4,967 | Contract | : Sweepster brush | Department of Veterans Affairs | 7/24/2009 |
| IDSC HOLDINGS LLC | $5,392 | Contract | : Purchase of tool storage unit. | Department of Veterans Affairs | 8/10/2009 |
| CRUISE CAR, INC. | $7,613 | Contract | : N/A | Department of Veterans Affairs | 8/19/2009 |
| APC EQUIPMENT & MANUFACTURING, INC | $3,627 | Contract | : SUPLLIED 2010 LOADTRAIL 18' TRAILER | Department of Veterans Affairs | 9/01/2009 |
| GAITHERSBURG FARMERS SUPPLY, INC. | $35,000 | Contract | : front mower | Department of Veterans Affairs | 9/18/2009 |
| GATORLAND KUBOTA, LLC | $34,933 | Contract | : L39 backhoe loader | Department of Veterans Affairs | 9/22/2009 |
| GAITHERSBURG FARMERS SUPPLY, INC. | $26,566 | Contract | : mower | Department of Veterans Affairs | 9/29/2009 |
| VETERANS ALASKA CONSTRUCTION | $177,241 | Contract | : General construction | Department of Veterans Affairs | 9/03/2009 |
| VETERANS ALASKA CONSTRUCTION | $156,230 | Contract | : General Construction | Department of Veterans Affairs | 9/03/2009 |
| SAUNDERS MEP, INC. | $156,490 | Contract | : A/E Service to replace roof on bldgs 11,18,46 & 47 usingVA specific design criteria will be used to design and build the facility | Department of Veterans Affairs | 6/13/2009 |
| ICON CONSTRUCTION, INC. | $458,236 | Contract | : To provide all material, equipment, labor and supervision for all work for site preparation, delivery, installation, and purchase of a modular building. | Department of Veterans Affairs | 7/28/2009 |
| PACRUTA BOLLER JOINT VENTURE | $209,000 | Contract | : North Chicago Roads and Sidewalk Repairs | Department of Veterans Affairs | 9/28/2009 |
| BLUE YONDER, INC. | $64,259 | Contract | : To repair and replace porch at building number 9 at the North Chicago VA Medical Center. | Department of Veterans Affairs | 10/08/2009 |
| BLUE YONDER, INC. | $1,367,700 | Contract | : To repair and replace the windows in building 133 at the North Chicago VA Medical Center. | Department of Veterans Affairs | 10/28/2009 |
| BLUE YONDER, INC. | $643,000 | Contract | : To replace the electrical sub-station at building 139 at the North Chicago VA Medical Center. | Department of Veterans Affairs | 10/28/2009 |
| CPMA, INC. | $432,930 | Contract | : ACM Removal and Reinstallation of floor coverings: Remove aprox. 12000 sq.ft. of ACM foor tile, 2000 sq.ft. of ACM wall tile, and 1200 sq.ft. of ACM ceiling tile. Work shall also include the installation of new VCT, Carpet, and Vinyl base. Work will be | Department of Veterans Affairs | 10/16/2009 |
| GRAY BEAR CONSTRUCTION CO. | $489,520 | Contract | : Provide design and installation services for the installation of a new boiler on the Portland VA Medical Center's Vancouver Campus. | Department of Veterans Affairs | 12/09/2009 |
| SDV SERVICES, INC. | $33,900 | Contract | : Perform Electrical Distribution Testing | Department of Veterans Affairs | 10/22/2009 |
| MTM CONTRACTORS, INC. | $88,757 | Contract | : Repair/Replace Heating, Ventilation and Air Conditioning Systems in Building 3. | Department of Veterans Affairs | 11/13/2009 |
| GRAY BEAR CONSTRUCTION CO. | $94,759 | Contract | : Provide all necessary labor, supervision, materials, and equipment to add automatic door openers to four (4) double doors serving the wards in Building 100 of the Portland VA Medical Center in Portland, Oregon. | Department of Veterans Affairs | 9/30/2009 |
| IME-ACC INC. | $495,000 | Contract | : Install patient Lift System in various rooms in Bldgs 7 and 100 Palo Alto Division | Department of Veterans Affairs | 4/09/2008 |
| GLEN/MAR CONSTRUCTION, INC. | $145,527 | Contract | : Sewer Stormline Upgrade - Phase II | Department of Veterans Affairs | 5/13/2009 |
| ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | $357,767 | Contract | : Buildings 8 & 12 elevator renovations. | Department of Veterans Affairs | 10/27/2009 |
| PATRIOT CONSTRUCTION, INC. | $743,309 | Contract | : Renovate for Auto Shop / Engineer Storage T44. Contractor shall provide all parts. Labor, materials, supplies, equipment and supervision requird to demolish Bldg. T-44 and construct new steel structure building at the Palo Alto Health Care System, Menlo P | Department of Veterans Affairs | 9/29/2009 |
| 229 CONSTRUCTORS, LLC | $185,833 | Contract | : The overall purpose of this contract is to complete phase II of the Halls & Walls Corridor Renovations at the Donald J. Mitchell Rome CBOC in Rome NY. The primary objective is aesthetic upgrades to the facility which will include removal of existing floo | Department of Veterans Affairs | 12/24/2009 |
| ARSENAL CONTRACTING LLC | $822,623 | Contract | : furnish all labor , materials, equipment and supervision necessary for WARD 7D DIALYSIS OFFICE IMPROVEMENTS | Department of Veterans Affairs | 11/30/2009 |
| HERRERA ENGINEERING | $81,978 | Contract | : Fire Sprinkler and Life Safety Building 29, McClellan, CA | Department of Veterans Affairs | 11/20/2009 |
| TOTAL TEAM CONSTRUCTION SERVICES, INC | $231,614 | Contract | : Install Utilities behind Bldg 11, San Francisco VA Medical Center. | Department of Veterans Affairs | 11/25/2009 |
| TEAM WEST CONTRACTING CORPORATION | $203,400 | Contract | : To improve the roadways at Riverside National Cemetery. | Department of Veterans Affairs | 9/25/2009 |
| ANGELS GENERAL CONSTRUCTION, INC. | $749,900 | Contract | : Contractor shall completely prepare site for construction operations, including demolition of existing street and walkway pole mounted luminaries and associated concrete pole foundations and furnish labor and materials and perform work for the installatio | Department of Veterans Affairs | 11/12/2009 |