Maricopa County, Ariz., funds by Department of Veterans Affairs
Listing $16,207,561.73 in stimulus funds from Department of Veterans Affairs for Maricopa
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| Kyocera Solar, Inc. | $5,224,609 |
Turn-Key Solar Photovoltaic (PV) System at the New Mexico VA Health Care System located in Albuquerque, NM (NOTE: Original contract award $14,979,935.00 plus $5,316,891.76 Mod 0001 less removal of New Mexico Gross Receipts Tax $1,256,401.76 plus repair of
This spending item is part of a $19,401,536 allocation.
See details
|
Department of Veterans Affairs | 5/05/2010 |
| SYGNOS, INC. | $2,687,000 | Contractor shall provide all necessary materials, labor, tools, equipment and supervision to provide humidification and dehumidification for Operating Rooms 1 through 7, located at the Carl T. Hayden VA Medical Center, in Phoenix, Arizona. Scope of work | Department of Veterans Affairs | 6/28/2010 |
| SYGNOS, INC. | $1,005,080 |
DEMOLISH EXISTING AUTOMATIC TRANSPORTATION SYSTEM (ATS) TO INCLUDE ELEVATORS, INSTALL NEW ATS TO INCLUDE ELEVATORS FOR DIETETICS AND LAUNDRY.
This spending item is part of a $2,387,761 allocation.
See details
|
Department of Veterans Affairs | 8/30/2009 |
| MECHANICAL CONCEPTS, LLC | $944,423 | Mechanical Concepts LLC is providing Retro Commissioning services to the Carl Hayden VA Medical Center in Phoenix, AZ. We are assessing all mechanical equipment and providing a detailed report to the owner for energy savings. We have also subcontraced imp | Department of Veterans Affairs | 3/31/2010 |
| D SQUARE CONSTRUCTION, LLC | $879,263 | SPD Humidification / Dehumidification at Phoenix VA Health Care System, 650 E. Indian School Road, Phoenix, AZ 85012 | Department of Veterans Affairs | 3/29/2010 |
| Premier Mechanical Corporation | $773,497 |
Project consists of the replacement of all domestic hot/cold water supply lines, domestic hot/cold water drain lines,hot water return lines, sewer drain lines and mains, including demolition/asbestos abatement and associated renovation.
This spending item is part of a $1,448,182 allocation.
See details
|
Department of Veterans Affairs | 12/09/2009 |
| AFFILIATED WESTERN, INC. | $738,369 | Replace elevators 6, 7, and 8 | Department of Veterans Affairs | 7/13/2010 |
| SANBERG GROUP, INC., THE | $572,855 |
Project consists of the replacement of all domestic hot/cold water supply lines, domestic hot/cold water drain lines,hot water return lines, sewer drain lines and mains, including demolition/asbestos abatement and associated renovation.
This spending item is part of a $1,448,182 allocation.
See details
|
Department of Veterans Affairs | 12/09/2009 |
| OTIS ELEVATOR COMPANY | $478,000 |
DEMOLISH EXISTING AUTOMATIC TRANSPORTATION SYSTEM (ATS) TO INCLUDE ELEVATORS, INSTALL NEW ATS TO INCLUDE ELEVATORS FOR DIETETICS AND LAUNDRY.
This spending item is part of a $2,387,761 allocation.
See details
|
Department of Veterans Affairs | 8/30/2009 |
| D SQUARE CONSTRUCTION, LLC | $418,666 | 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 |
| WALKER & SONS, INC. | $316,000 |
REPLACE WINDOWS AND DOORS IN PATIENT WARDS PHASE 2
This spending item is part of a $387,000 allocation.
See details
|
Department of Veterans Affairs | 8/18/2009 |
| SMITHGROUP, INC. | $277,899 | Replace/upgrade electrical distribution equipment, Phase 4 | Department of Veterans Affairs | 8/28/2009 |
| D SQUARE CONSTRUCTION, LLC | $274,674 | Backup Power Phase 3 | Department of Veterans Affairs | 6/24/2010 |
| BRISTON CONSTRUCTION, LLC | $245,841 |
Project #644-09-103 correct GEMs deficiencies
This spending item is part of a $280,980 allocation.
See details
|
Department of Veterans Affairs | 3/31/2010 |
| BRISTON CONSTRUCTION, LLC | $195,090 |
Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation.
See details
|
Department of Veterans Affairs | 3/31/2010 |
| WESTLAKE, REED, LESKOSKY, LTD. | $188,395 |
I. PURPOSE: The purpose of this project is to improve the backup emergency power system associated with the Carl T. Hayden VA Medical Center. This project may also require construction of new exterior and/or interior features if determined to be requi
This spending item is part of a $198,695 allocation.
See details
|
Department of Veterans Affairs | 8/31/2009 |
| Accent Paving Inc | $129,364 |
REPAIR COLUMBARIA FLOORS
This spending item is part of a $228,999 allocation.
See details
|
Department of Veterans Affairs | 6/22/2009 |
| INNOVA GROUP, L.L.C., THE | $114,181 | Systems Controls Master Plan | Department of Veterans Affairs | 2/18/2010 |
| SMITHGROUP, INC. | $105,740 | Replace drain / water / sewer lines - Phase 6 | Department of Veterans Affairs | 9/09/2009 |
| EMERGENCY CLEANUP, LLC | $101,830 |
Project consists of the replacement of all domestic hot/cold water supply lines, domestic hot/cold water drain lines,hot water return lines, sewer drain lines and mains, including demolition/asbestos abatement and associated renovation.
This spending item is part of a $1,448,182 allocation.
See details
|
Department of Veterans Affairs | 12/09/2009 |
| CORNERS CONSTRUCTION | $99,635 |
REPAIR COLUMBARIA FLOORS
This spending item is part of a $228,999 allocation.
See details
|
Department of Veterans Affairs | 6/22/2009 |
| NILFISK-ADVANCE, INC. | $99,391 | RS 1300 Rider Vacuum Sweeper | Department of Veterans Affairs | 7/29/2009 |
| Kyocera Solar, Inc. | $74,025 |
Turn-Key Solar Photovoltaic (PV) System at the New Mexico VA Health Care System located in Albuquerque, NM (NOTE: Original contract award $14,979,935.00 plus $5,316,891.76 Mod 0001 less removal of New Mexico Gross Receipts Tax $1,256,401.76 plus repair of
This spending item is part of a $19,401,536 allocation.
See details
|
Department of Veterans Affairs | 5/05/2010 |
| SYGNOS, INC. | $71,000 |
REPLACE WINDOWS AND DOORS IN PATIENT WARDS PHASE 2
This spending item is part of a $387,000 allocation.
See details
|
Department of Veterans Affairs | 8/18/2009 |
| CORNERS CONSTRUCTION | $59,998 | REPLACE PAVERS | Department of Veterans Affairs | 7/28/2009 |
| Kyocera Solar, Inc. | $36,559 |
Turn-Key Solar Photovoltaic (PV) System at the New Mexico VA Health Care System located in Albuquerque, NM (NOTE: Original contract award $14,979,935.00 plus $5,316,891.76 Mod 0001 less removal of New Mexico Gross Receipts Tax $1,256,401.76 plus repair of
This spending item is part of a $19,401,536 allocation.
See details
|
Department of Veterans Affairs | 5/05/2010 |
| RDH ENVIRONMENTAL SERVICES, L.L.C. | $22,554 |
Project #644-09-103 correct GEMs deficiencies
This spending item is part of a $280,980 allocation.
See details
|
Department of Veterans Affairs | 3/31/2010 |
| RDH ENVIRONMENTAL SERVICES, L.L.C. | $22,554 |
Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation.
See details
|
Department of Veterans Affairs | 3/31/2010 |
| Olson Precast of Arizona, Inc. | $13,085 |
Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation.
See details
|
Department of Veterans Affairs | 3/31/2010 |
| Olson Precast of Arizona, Inc. | $11,085 |
Project #644-09-103 correct GEMs deficiencies
This spending item is part of a $280,980 allocation.
See details
|
Department of Veterans Affairs | 3/31/2010 |
| ASSOCIATED CONSTRUCTION ECONOMISTS, LLC | $10,300 |
I. PURPOSE: The purpose of this project is to improve the backup emergency power system associated with the Carl T. Hayden VA Medical Center. This project may also require construction of new exterior and/or interior features if determined to be requi
This spending item is part of a $198,695 allocation.
See details
|
Department of Veterans Affairs | 8/31/2009 |
| BELL STEEL INC. | $5,860 |
Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation.
See details
|
Department of Veterans Affairs | 3/31/2010 |
| North Sight Land Survey Consulting | $3,795 |
Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation.
See details
|
Department of Veterans Affairs | 3/31/2010 |
| Tri-V Paving LLC | $2,070 |
Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation.
See details
|
Department of Veterans Affairs | 3/31/2010 |
| Ivans Tacos | $1,500 |
Project #644-09-103 correct GEMs deficiencies
This spending item is part of a $280,980 allocation.
See details
|
Department of Veterans Affairs | 3/31/2010 |
| FNF CONSTRUCTION, INC. | $1,221 |
Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation.
See details
|
Department of Veterans Affairs | 3/31/2010 |
| Real Property Painting, Inc. | $1,100 |
Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation.
See details
|
Department of Veterans Affairs | 3/31/2010 |
| Franklin Striping Inc. | $600 |
Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation.
See details
|
Department of Veterans Affairs | 3/31/2010 |
| PEGASUS UTILITY LOCATING SERVICE, INC. | $455 |
Project #644-09-103 Correct GEMs Deficiencies
This spending item is part of a $280,980 allocation.
See details
|
Department of Veterans Affairs | 3/31/2010 |