Los Angeles County, Calif., funds by Department of Veterans Affairs
Listing $15,407,973.13 in stimulus funds from Department of Veterans Affairs for Los Angeles
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 |
|---|---|---|---|---|
| DIAL GENERAL ENGINEERING | $4,101,080 | Re-Set, Raise, Lower, and Backfill Grave Markersw and Turf Installation | Department of Veterans Affairs | 9/23/2009 |
| K.O.O. CONSTRUCTION, INC. | $1,152,006 | Renovate Approx. 1,052S.F., of (2) Operating rooms and Corridor #2 | Department of Veterans Affairs | 5/20/2010 |
| Thyssenkrupp Elevator Corp | $1,124,684 |
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
This spending item is part of a $1,745,213 allocation.
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|
Department of Veterans Affairs | 10/20/2009 |
| ACTION-A&D A JOINT VENTURE | $1,084,000 | All management, supervision, labor, transportation, equipment and materials to perform work to include general construction, demolition, alterations, drainage, mechanical, electrical, water storage facilities, necessary removal of existing structures and | Department of Veterans Affairs | 2/10/2010 |
| HERMAN CONSTRUCTION GROUP, INC. | $990,931 | Contractor shall furnish management, supervision, labor, transportation, equipment, and materials, and perform work to include demolition, general construction, alterations, mechanical and electrical work, and certain other items as required by project dr | Department of Veterans Affairs | 11/24/2009 |
| HERMAN CONSTRUCTION GROUP, INC. | $833,966 | Main Bid Item: Contractor shall furnish all management, supervision, labor, transportation, equipment and materials, and perform work to include general construction, demolition, alterations, drainage, mechanical and electrical work, water storage facili | Department of Veterans Affairs | 12/16/2009 |
| VETERAN CONSTRUCTION GROUP, INC. | $755,336 | GLA UPS-823 Building 345 Nuclear Compliance. Two story building addition. | Department of Veterans Affairs | 11/24/2009 |
| KAL ARCHITECTS INC | $565,862 | AE is to provide professional design services to perform design, furnish working drawings, cost estimates, technical specifications, and related information for the project entitled 'Site Install Emergency Management Generator' for VA long Beach Healthcar | Department of Veterans Affairs | 2/02/2010 |
| ACTION-A&D A JOINT VENTURE | $395,149 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,108,355 allocation.
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|
Department of Veterans Affairs | 2/10/2010 |
| ACTION-A&D A JOINT VENTURE | $364,818 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,084,000 allocation.
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|
Department of Veterans Affairs | 2/10/2010 |
| BVB CONSTRUCTION, INC | $358,978 |
Building 500 Replace Nurse Call System, Phase 6 at VA Greater Los Angeles Health Care System.
This spending item is part of a $785,850 allocation.
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|
Department of Veterans Affairs | 4/26/2010 |
| PRO WEST ENGINEERING | $345,454 | Replace Irrigation System, Phase II | Department of Veterans Affairs | 2/10/2010 |
| KEVCON, INC. | $272,583 |
Replace Galvanized Piping in Building 212 at West Los Angeles Veterans Center
This spending item is part of a $573,063 allocation.
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|
Department of Veterans Affairs | 8/27/2009 |
| KAL ARCHITECTS INC | $241,089 | AE is to provide all Architectural/Engineering services necessary to perform design, furnish working drawings, cost estimates, technical specifications, and related information for the project entitled 'FCA Electrical Equipment Replacement (Secondary) Pha | Department of Veterans Affairs | 2/03/2010 |
| ACCO ENGINEERED SYSTEMS, INC. | $239,995 |
Renovate approximately 11,000 GSF of existing clinical lab space, prosthetic space to create new lab space to include a morgue/autopsy room.
This spending item is part of a $1,681,039 allocation.
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|
Department of Veterans Affairs | 7/30/2010 |
| HMC GROUP | $201,368 | Resurface roads and parking lots at the existing VA Long Beach Facility. | Department of Veterans Affairs | 1/28/2010 |
| Santillo Acoustics Inc | $158,000 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,084,000 allocation.
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|
Department of Veterans Affairs | 2/10/2010 |
| Hogan Plumbing Company | $147,293 |
Work includes general construction, alterations, roads, walks, grading, drainage, plumbing and electrical work, utility systems, water storage facilities, necessary removal of existing structures and construction and certain other items. The general scope
This spending item is part of a $220,538 allocation.
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|
Department of Veterans Affairs | 11/30/2009 |
| KAL ARCHITECTS INC | $135,968 | AE is to provide professional design services to furnish Design Development and Construction Document Packages including demolition, architectural, structural, drawings, phasing plan and narrative, cost estimates, technical specifications, and related inf | Department of Veterans Affairs | 1/19/2010 |
| HULL & SONS ROOFING, INC. | $110,650 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,108,355 allocation.
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|
Department of Veterans Affairs | 2/10/2010 |
| PORGES ENTERPRISES, INC. | $110,000 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,084,000 allocation.
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|
Department of Veterans Affairs | 2/10/2010 |
| MATRIX ENVIRONMENTAL, INC. | $108,800 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,084,000 allocation.
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|
Department of Veterans Affairs | 2/10/2010 |
| ACCO ENGINEERED SYSTEMS, INC. | $103,503 |
Design and prepare site for building operations, including demolition and removal of existing interiors and furnish labor and materials to perform work for the Bldg 6 Optometry Renovation Project.
This spending item is part of a $428,928 allocation.
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|
Department of Veterans Affairs | 7/11/2010 |
| Santillo Acoustics Inc | $99,804 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,108,355 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| PORGES ENTERPRISES, INC. | $99,018 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,108,355 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| MATRIX ENVIRONMENTAL, INC. | $98,888 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,108,355 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| GKKWORKS CONSTRUCTION SERVICES | $95,993 | Providing professional design services to furnish design development and construction document packages including demolition, architectural, structural, drawings, phasing plan and narrative, cost estimates, technical specifications, and related informatio | Department of Veterans Affairs | 1/19/2010 |
| Hull & Sons Roofing, Inc. | $92,000 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,084,000 allocation.
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|
Department of Veterans Affairs | 2/10/2010 |
| ACCO ENGINEERED SYSTEMS, INC. | $88,050 |
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.
This spending item is part of a $322,471 allocation.
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|
Department of Veterans Affairs | 9/16/2009 |
| Empire Floor Covering, Inc. | $79,000 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,084,000 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| BCV CONSTRUCTION, INC. | $71,843 |
Replace Galvanized Piping in Building 212 at West Los Angeles Veterans Center
This spending item is part of a $573,063 allocation.
See details
|
Department of Veterans Affairs | 8/27/2009 |
| KAL ARCHITECTS INC | $54,777 | AE to provide professional design services to furnish Design Development and Construction Document Packages including demolition, architectural, structural, drawings, phasing plan and narrative, cost estimates, technical specifications, and related inform | Department of Veterans Affairs | 1/19/2010 |
| Empire Floor Covering, Inc. | $49,866 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,108,355 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| ALD SECURITY INNOVATIONS, INC. | $49,802 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,108,355 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| ARG CONSERVATION SERVICES | $46,686 | Comprehensive repair, conservation, cleaning and other treatment as necessry of the NHDVS Monument, Los Angeles National Cemetery | Department of Veterans Affairs | 3/07/2010 |
| MORTECH MANUFACTURING COMPANY, INC. | $45,236 |
Renovate approximately 11,000 GSF of existing clinical lab space, prosthetic space to create new lab space to include a morgue/autopsy room.
This spending item is part of a $1,681,039 allocation.
See details
|
Department of Veterans Affairs | 7/30/2010 |
| TEL TECH PLUS, INC. | $43,335 |
Work includes general construction, alterations, roads, walks, grading, drainage, plumbing and electrical work, utility systems, water storage facilities, necessary removal of existing structures and construction and certain other items. The general scope
This spending item is part of a $220,538 allocation.
See details
|
Department of Veterans Affairs | 11/30/2009 |
| ALD SECURITY INNOVATIONS, INC. | $42,500 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,084,000 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| P B S ENGINEERS, INC. | $39,405 | replace fire pump bldg 139 | Department of Veterans Affairs | 12/02/2009 |
| P B S ENGINEERS, INC. | $39,401 | A/E Services for Replace Fire Pump at the VA Long Beach Healthcare Center | Department of Veterans Affairs | 12/02/2009 |
| COASTAL PRO PAINTING | $35,340 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,084,000 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| Infiniti Air Climate Control, Inc | $33,923 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,108,355 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| Infiniti Air Climate Control, Inc | $33,300 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,084,000 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| Demolition Services, Inc. | $32,000 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,084,000 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| COASTAL PRO PAINTING | $30,226 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,108,355 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| The Siess Companies Inc | $24,074 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,108,355 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| Universal Dust Collector Mfg. & Supply Corp. | $23,264 |
Work includes general construction, alterations, roads, walks, grading, drainage, plumbing and electrical work, utility systems, water storage facilities, necessary removal of existing structures and construction and certain other items. The general scope
This spending item is part of a $220,538 allocation.
See details
|
Department of Veterans Affairs | 11/30/2009 |
| AMEC EARTH & ENVIRONMENTAL, INC. | $23,218 | Prepare an environmental assessment for the VA Los Angeles Ambulatory Care Clinic in support of the installation of solar photovoltaic systems; prepare Finding of No Significant Impacr (FONSI) report. | Department of Veterans Affairs | 3/26/2010 |
| AMEC EARTH & ENVIRONMENTAL, INC. | $23,218 | Prepare an environmental assessment for the Sepulveda VA Outpatient Clinic in support of the installation of solar photovoltaic systems; prepare Finding of No Significant Impact (FONSI) report. | Department of Veterans Affairs | 3/26/2010 |
| The Siess Companies Inc | $21,520 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,084,000 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| Demolition Services, Inc. | $18,687 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,108,355 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| Buena Ventura Floor Covering Inc | $15,989 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,108,355 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| ACCO ENGINEERED SYSTEMS, INC. | $15,300 |
Renovate existing classroom space and former fiscal space of Building 1, Second floor, Seattle Division, for other uses.
This spending item is part of a $217,677 allocation.
See details
|
Department of Veterans Affairs | 7/05/2010 |
| Aj Construction Specialties Inc | $11,894 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,108,355 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| Aj Construction Specialties Inc | $5,772 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,084,000 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| A&D FIRE SPRINKLERS, INC. | $5,120 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,108,355 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| GEOTEK, INC. | $4,046 |
Work includes general construction, alterations, roads, walks, grading, drainage, plumbing and electrical work, utility systems, water storage facilities, necessary removal of existing structures and construction and certain other items. The general scope
This spending item is part of a $220,538 allocation.
See details
|
Department of Veterans Affairs | 11/30/2009 |
| MARK BEAMISH WATERPROOFING, INC. | $2,600 |
Work includes general construction, alterations, roads, walks, grading, drainage, plumbing and electrical work, utility systems, water storage facilities, necessary removal of existing structures and construction and certain other items. The general scope
This spending item is part of a $220,538 allocation.
See details
|
Department of Veterans Affairs | 11/30/2009 |
| TETRA TECH EM, INC. | $2,366 | Solar pre-screening & feasibility | Department of Veterans Affairs | 12/01/2009 |
| TETRA TECH EM, INC. | $2,366 | Solar pre-screening & feasibility | Department of Veterans Affairs | 12/01/2009 |
| TETRA TECH EM, INC. | $2,366 | Solar pre-screening & feasibility | Department of Veterans Affairs | 12/01/2009 |
| TETRA TECH EM, INC. | $2,366 | Solar pre-screening & feasibility | Department of Veterans Affairs | 12/01/2009 |
| PRECISION AIR BALANCING COMPANY | $950 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,084,000 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| PRECISION AIR BALANCING COMPANY | $950 |
All management, supervision, labor, transportation, equipment and materials and perform work to include general construction, demolition, alterations, drainage, mechanical, electrical work, water storage facilities, necessary removal of existing structure
This spending item is part of a $1,108,355 allocation.
See details
|
Department of Veterans Affairs | 2/10/2010 |
| ACCO ENGINEERED SYSTEMS, INC. | $0 |
Renovation of the existing Emergency Room of Building 100 including all structural, architectural interior design, civil, fire protection, mechanical and electrical work necessary to renovate approximately 3,737 gsf.
This spending item is part of a $662,591 allocation.
See details
|
Department of Veterans Affairs | 6/15/2010 |