Pima County, Ariz., funds by Department of Veterans Affairs
Listing $37,466,528.24 in stimulus funds from Department of Veterans Affairs for Pima
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 |
|---|---|---|---|---|
| VETERANS SERVICES, ARIZONA DEPARTMENT OF | $17,144,752 | 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 |
| REC SOLAR, INC. | $9,502,067 |
Turnkey Solar Photovoltaic Electric Generating System system at Tucson VAMC
This spending item is part of a $14,725,684 allocation.
See details
|
Department of Veterans Affairs | 5/25/2010 |
| HOFFMAN & HOFFMAN, INC. | $3,780,824 | This contract will provide for the design and installation of advanced utility meters for VA facilities in Veteran's Integraded Service Network 18 | Department of Veterans Affairs | 5/28/2010 |
| A Through Z Concrete Form Inc | $1,206,124 |
Turnkey Solar Photovoltaic Electric Generating System system at Tucson VAMC
This spending item is part of a $14,725,684 allocation.
See details
|
Department of Veterans Affairs | 5/25/2010 |
| AFFILIATED WESTERN, INC. | $1,129,950 | Steam and Condensate Line Replacement | Department of Veterans Affairs | 5/25/2010 |
| IRONCO ENTERPRISES LLC | $1,009,079 |
Turnkey Solar Photovoltaic Electric Generating System system at Tucson VAMC
This spending item is part of a $14,725,684 allocation.
See details
|
Department of Veterans Affairs | 5/25/2010 |
| UNITED BUILDERS. LLC | $838,702 | CONSTRUCTION CONTRACT: To complete Project 678-09-102, GRC Showers Phase ll (2) at Tucson campus of Southern Arizona VA Health Care System (SAVAHCS). Contractor shall furnish material, equipment, supervision, and labor for all the work to install, as indi | Department of Veterans Affairs | 9/23/2009 |
| COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST | $719,789 |
Turnkey Solar Photovoltaic Electric Generating System system at Tucson VAMC
This spending item is part of a $14,725,684 allocation.
See details
|
Department of Veterans Affairs | 5/25/2010 |
| UNITED BUILDERS. LLC | $700,036 | Air Handlers Phase 4 | Department of Veterans Affairs | 6/10/2010 |
| ICON CONSTRUCTION, INC. | $337,630 |
To provide all material, equipment, labor and supervision for all work for site preparation, delivery, installation, and purchase of a modular building.
This spending item is part of a $458,236 allocation.
See details
|
Department of Veterans Affairs | 7/28/2009 |
| DUTCH MASTERS ELECTRIC, INC. | $307,562 |
This contract will provide for the design and installation of advanced utility meters for VA facilities in Veteran's Integraded Service Network 18
This spending item is part of a $3,780,824 allocation.
See details
|
Department of Veterans Affairs | 5/28/2010 |
| R. K. S. Plumbing & Mechanical Company | $254,289 |
This contract will provide for the design and installation of advanced utility meters for VA facilities in Veteran's Integraded Service Network 18
This spending item is part of a $3,780,824 allocation.
See details
|
Department of Veterans Affairs | 5/28/2010 |
| AFFILIATED WESTERN, INC. | $155,690 | Fire Sprinkler SystemBldg 3 | Department of Veterans Affairs | 7/27/2009 |
| STURGEON ELECTRIC COMPANY, INC. | $73,500 |
To provide all material, equipment, labor and supervision for all work for site preparation, delivery, installation, and purchase of a modular building.
This spending item is part of a $458,236 allocation.
See details
|
Department of Veterans Affairs | 7/28/2009 |
| Rick, Glenn A Engineering & Development Co Inc | $65,250 |
Turnkey Solar Photovoltaic Electric Generating System system at Tucson VAMC
This spending item is part of a $14,725,684 allocation.
See details
|
Department of Veterans Affairs | 5/25/2010 |
| GLHN ARCHITECTS AND ENGINEERS, INC | $45,701 | Additional Services to provide A/e Services for Ward 9B Privacy Renovations at the VA Western New York Healthcare System, Buffalo NY. | Department of Veterans Affairs | 9/04/2009 |
| G J White Consulting | $41,150 |
This contract will provide for the design and installation of advanced utility meters for VA facilities in Veteran's Integraded Service Network 18
This spending item is part of a $3,780,824 allocation.
See details
|
Department of Veterans Affairs | 5/28/2010 |
| INNOVA GROUP, L.L.C., THE | $40,407 |
CORRECT FIRE AND SAFETY DEFICIENCES - PHASE 2 - RECOVERY - CONCEPT (TYPE A) SERVICES - DESIGN (TYPE B) SERVICES - CONSTRUCTION (TYPE C) SERVICES
This spending item is part of a $69,996 allocation.
See details
|
Department of Veterans Affairs | 7/01/2009 |
| JAMES LANE AIR CONDITIONING COMPANY, INC. | $33,905 |
This contract will provide for the design and installation of advanced utility meters for VA facilities in Veteran's Integraded Service Network 18
This spending item is part of a $3,780,824 allocation.
See details
|
Department of Veterans Affairs | 5/28/2010 |
| ANGIEL ELECTRICAL CONSTRUCTION CORPORATION | $32,818 |
This contract will provide for the design and installation of advanced utility meters for VA facilities in Veteran's Integraded Service Network 18
This spending item is part of a $3,780,824 allocation.
See details
|
Department of Veterans Affairs | 5/28/2010 |
| KINGSAIRE, INC | $29,033 |
This contract will provide for the design and installation of advanced utility meters for VA facilities in Veteran's Integraded Service Network 18
This spending item is part of a $3,780,824 allocation.
See details
|
Department of Veterans Affairs | 5/28/2010 |
| DOS LLAVES ENTERPRISES, LLC | $8,748 |
To provide all material, equipment, labor and supervision for all work for site preparation, delivery, installation, and purchase of a modular building.
This spending item is part of a $458,236 allocation.
See details
|
Department of Veterans Affairs | 7/28/2009 |
| GLHN ARCHITECTS AND ENGINEERS, INC | $5,895 | Architectural & Engineering Services relative to the critical electrical system for Ward 9B Privacy Renovations at the VA Western New York Healthcare System, Buffalo, NY | Department of Veterans Affairs | 9/04/2009 |
| APC EQUIPMENT & MANUFACTURING, INC | $3,627 | SUPLLIED 2010 LOADTRAIL 18' TRAILER | Department of Veterans Affairs | 9/01/2009 |
| HICAPS, INC. | $0 |
This contract will provide for the design and installation of advanced utility meters for VA facilities in Veteran's Integraded Service Network 18
This spending item is part of a $3,780,824 allocation.
See details
|
Department of Veterans Affairs | 5/28/2010 |