Primary Recipient

TUSCA II, INC.

Amount

$584,348.77

Award Date

12/22/2009

Administering Agency

Department of Veterans Affairs

CDFA Number

CDFA Program Title

Description

Provide all necessary labor, materials, tools, equipment and services to renovate Medical Center. Work includes general construction, painting, replacing signage, replacing handrails, replacing flooring and carpet. The majority of the work will be archi

Recipients Connected to Award

Recipient	Role	Amount
TUSCA II, INC.	Primary recipient	$319,647.25
COMMERCIAL FLOORING, INC.	Sub-recipient	$90,332.45
Walls By Sherri Inc	Sub-recipient	$76,783.97
Visual Products Corp.	Sub-recipient	$38,037.77
MECHANICAL SYSTEMS, INC.	Sub-recipient	$24,949.33
KENNY ELECTRIC SERVICE, INC.	Sub-recipient	$8,316.00
ASBESTOS & TECHNICAL SERVICES LLC	Sub-recipient	$7,550.00
Black Bear Construction Services Inc	Sub-recipient	$6,500.00
FREELANCE ENTERPRISES, LLC	Sub-recipient	$5,938.00
COLORADO SPECIALTIES, INC.	Sub-recipient	$3,396.00
Encore Draperies & Interiors Inc of Colorado	Sub-recipient	$2,258.00
ABSOLUTE CAULKING & WATERPROOFING INC	Sub-recipient	$640.00