Columbia County, Ga., funds by Army, Department of
Listing $1,596,355.14 in stimulus funds from Army, Department of for Columbia
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 |
|---|---|---|---|---|
| MUNDY & SALLEY INCORPORATED | $318,382 |
AS A PART OF TAS 21-2022 TAS REPAIRS TO GYM #6-HVAC, ELECTRIC, FINISHES, DOORS, WINDOWS LOCATED AT FT GORDON
This spending item is part of a $2,533,646 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| ALL AMERICAN ELECTRICAL SERVICES, LLC | $289,000 |
Renovate One Stop Center, Bldg 29603, Fort Gordon GA
This spending item is part of a $3,164,800 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CENTURY FIRE PROTECTION, LLC | $180,710 |
ARRA Funds for Work Plan & Construction/Repair for revision in preparation for the Redesign location for Temporary Transition Space for Orthopedics and Podiatry Clinic, Dwight D. Eisenhower Army Medical Clinic, Ft. Gordon, GA.
This spending item is part of a $7,418,937 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 7/30/2010 |
| TAMBERCON, LLC | $133,327 |
Renovate One Stop Center, Bldg 29603, Fort Gordon GA
This spending item is part of a $3,164,800 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| RAY DIAMOND GLASS CO INC | $127,800 |
AS A PART OF TAS 21-2022 TAS REPAIRS TO GYM #6-HVAC, ELECTRIC, FINISHES, DOORS, WINDOWS LOCATED AT FT GORDON
This spending item is part of a $2,533,646 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| TAMBERCON, LLC | $125,558 |
Renovate One Stop Center, Bldg 29603, Fort Gordon GA
This spending item is part of a $3,164,800 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Richard Ingram Masonry Contractor Inc | $122,173 |
Renovate One Stop Center, Bldg 29603, Fort Gordon GA
This spending item is part of a $3,164,800 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| MUNDY & SALLEY INCORPORATED | $90,299 |
RENOVATE AND EXPAND DPW OFFICE
This spending item is part of a $726,278 allocation.
See details
|
Army, Department of | 12/18/2009 |
| RAY DIAMOND GLASS CO INC | $54,500 |
Renovate One Stop Center, Bldg 29603, Fort Gordon GA
This spending item is part of a $3,164,800 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Ciccio Drywall | $47,400 |
AS A PART OF TAS 21-2022 TAS REPAIRS TO GYM #6-HVAC, ELECTRIC, FINISHES, DOORS, WINDOWS LOCATED AT FT GORDON
This spending item is part of a $2,533,646 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| James M Maddry | $44,548 |
Repair and renovate the existing building C-1943 to provide excellent living quarters for the 4th BCT soldiers. Repair windows, doors and replace locksets to improve security. Provide screens for all windows, repair and paint interior walls and ceilings,
This spending item is part of a $17,121,697 allocation.
See details
|
Army, Department of | 9/28/2009 |
| MUNDY & SALLEY INCORPORATED | $36,530 |
REPLACE RANGE CONTROL BLDG
This spending item is part of a $533,481 allocation.
See details
|
Army, Department of | 9/15/2009 |
| Ciccio Drywall | $26,128 |
REPLACE RANGE CONTROL BLDG
This spending item is part of a $533,481 allocation.
See details
|
Army, Department of | 9/15/2009 |