Cook County, Ill., funds by Department of Veterans Affairs
Listing $52,303,155.80 in stimulus funds from Department of Veterans Affairs for Cook
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 |
|---|---|---|---|---|
| STOKES WEBB, LLC | $5,999,158 | Replace 5KV Underground Feeders at Edward Hines Jr. VAMC | Department of Veterans Affairs | 1/20/2010 |
| STOKES WEBB, LLC | $5,999,158 | Replace 5KV Underground Feeders at Edward Hines JR.VAMC | Department of Veterans Affairs | 1/20/2010 |
| VETERAN CONSTRUCTION SOLUTIONS, LLC | $5,362,531 | Upgrade and Replace Medical Gas System in Building 200 at Edward Hines Jr VA Medical Center | Department of Veterans Affairs | 2/05/2010 |
| PACRUTA, INC. | $4,975,000 | Hines HVAC Upgrade | Department of Veterans Affairs | 4/21/2010 |
| JDM LLC | $3,853,300 | REMODEL THE PHYSICAL REHAB/EXTENDED CARE WARD 11th FLOOR, VA HINES HOSPITAL | Department of Veterans Affairs | 5/06/2010 |
| F. E. Moran Inc. | $2,259,722 |
Upgrade and Replace Medical Gas System Department of Veterans Affairs: Edward J.Hines Jr. VA Medical Center
This spending item is part of a $5,362,531 allocation.
See details
|
Department of Veterans Affairs | 2/05/2010 |
| JDM LLC | $1,904,140 | Interior renovation. | Department of Veterans Affairs | 11/19/2009 |
| A. EPSTEIN AND SONS INTERNATIONAL, INC. | $1,549,916 | Building 12 Renovation | Department of Veterans Affairs | 6/21/2010 |
| VETERAN CONSTRUCTION SOLUTIONS, LLC | $1,390,379 |
Upgrade and Replace Medical Gas System Department of Veterans Affairs: Edward J.Hines Jr. VA Medical Center
This spending item is part of a $5,362,531 allocation.
See details
|
Department of Veterans Affairs | 2/05/2010 |
| A. EPSTEIN AND SONS INTERNATIONAL, INC. | $1,298,876 | Building 13 Renovation | Department of Veterans Affairs | 1/28/2010 |
| International Piping Systems, Inc. | $1,241,196 |
Upgrade and Replace Medical Gas System Department of Veterans Affairs: Edward J.Hines Jr. VA Medical Center
This spending item is part of a $5,362,531 allocation.
See details
|
Department of Veterans Affairs | 2/05/2010 |
| TBE GROUP, INC. | $812,301 | Recovery - ADD-? AE Services to Locate Underground Utilities at the Edward Hines Jr. VA Hospital, Hines Illinois | Department of Veterans Affairs | 1/15/2010 |
| TBE GROUP, INC. | $812,301 | locate underground utilities | Department of Veterans Affairs | 1/19/2010 |
| WESTERN UTILITY CONTRACTORS, INC. | $797,783 |
Provide all labor, materials, tools, equipments, and services to install new ductile iron water main, pre-fabricated booster station, and new and replacement meter vaults complete and ready for operation.
This spending item is part of a $1,073,828 allocation.
See details
|
Department of Veterans Affairs | 4/21/2010 |
| INDUSTRIA, INC. | $630,821 | Install Hot Water Converters in Basement, Bldg.1, Jesse Brown VAMC, Chicago, IL. We are required to furnished all labor, materials, equipment, and qualified supervision to perform work as described in the solicitation and as set forth in the specification | Department of Veterans Affairs | 3/12/2010 |
| HAMMER LGC, INC. | $613,383 | Ventilate dialysis room | Department of Veterans Affairs | 1/22/2010 |
| INDUSTRIA, INC. | $585,000 | Install Hot Water Converters in Basement, Bldg 1, Jesse Brown VAMC, Chicago, IL. We are required to furnish all labor, materials, equipment, and qualified supervision to perform work as described in the solicitation and as set forth in the specifications | Department of Veterans Affairs | 3/12/2010 |
| INDUSTRIA, INC. | $585,000 | Install Hot Water Converters in Basement, Bldg 1, Jesse Brown VAMC, Chicago, IL,. We are required to furnish all labor, materials, equipment, and qualified supervision to perform work as described in the solicitation and as set forth in the specifications | Department of Veterans Affairs | 3/12/2010 |
| INDUSTRIA, INC. | $532,000 | Install Hot Water Converters in Penthouse, Jesse Brown VAMC, Chicago, IL. We are required to furnish all labor, materials, equipment, and qualified supervision to perform work as described in the solicitation and as set forth in the specifications and dr | Department of Veterans Affairs | 6/09/2010 |
| SRC ELECTRIC LLC | $471,234 |
Upgrade and Replace Medical Gas System Department of Veterans Affairs: Edward J.Hines Jr. VA Medical Center
This spending item is part of a $5,362,531 allocation.
See details
|
Department of Veterans Affairs | 2/05/2010 |
| IPB, LLC | $469,000 | Provide and Connect new Automatic Transfer Switches for the back up power feeds. | Department of Veterans Affairs | 10/29/2009 |
| IPB, LLC | $469,000 | Provide and Connect new Automatic Transfer Switches for the back up power feeds. | Department of Veterans Affairs | 10/29/2009 |
| A. EPSTEIN AND SONS INTERNATIONAL, INC. | $418,551 | Replace Lower Roof of Building #200 | Department of Veterans Affairs | 12/31/2009 |
| JDM LLC | $414,618 | Replace AHU #28 at VAJBMC | Department of Veterans Affairs | 12/23/2009 |
| VSGI-ERA VALDIVIA A JOINT VENTURE | $405,899 |
Hines VA JOC Construct New Parking Lot
This spending item is part of a $499,961 allocation.
See details
|
Department of Veterans Affairs | 3/08/2010 |
| HAMMEL, GREEN AND ABRAHAMSON, INC. | $395,384 |
ARRA / AE - Services for Replacement of Water Distribution System / Sandcast Phase-2 at Edward J. Hines VA Hospital, Hines, IL
This spending item is part of a $753,454 allocation.
See details
|
Department of Veterans Affairs | 6/28/2010 |
| DAHME MECHANICAL INDUSTRIES, INC. | $382,966 |
Hines VA JOC Rehab BPlant Support Sys. Bldg 5
This spending item is part of a $494,674 allocation.
See details
|
Department of Veterans Affairs | 9/08/2010 |
| VSGI-ERA VALDIVIA A JOINT VENTURE | $369,207 |
Hines VA JOC
This spending item is part of a $396,179 allocation.
See details
|
Department of Veterans Affairs | 12/14/2009 |
| A-1 Roofing Co. | $344,095 |
Hines VA JOC Replace Roof Bldg. 228
This spending item is part of a $466,090 allocation.
See details
|
Department of Veterans Affairs | 3/08/2010 |
| CANNON MANAGEMENT GROUP, LLC | $343,987 | Correct Ductwork Deficiencies at Jesse Brown VA Medical Center | Department of Veterans Affairs | 1/27/2010 |
| CANNON MANAGEMENT GROUP, LLC | $343,987 | Remove and re-install new duct working in the lobby of the DDTC area level 2 of the Taylor building. Work shall include removal of insulation, re-routing of cables, power, and fire sprinklers heads to accommendate new duct work. | Department of Veterans Affairs | 1/27/2010 |
| SIGMA ENVIRONMENTAL SERVICES, INC. | $330,310 |
ARRA / AE - Services for Replacement of Water Distribution System / Sandcast Phase-2 at Edward J. Hines VA Hospital, Hines, IL
This spending item is part of a $753,454 allocation.
See details
|
Department of Veterans Affairs | 6/28/2010 |
| A. EPSTEIN AND SONS INTERNATIONAL, INC. | $317,499 | Re-roof of Building #217 Architectural and Engineering Design Services | Department of Veterans Affairs | 9/25/2009 |
| J & R 1ST IN ASPHALT, INC. | $314,903 |
Hines VA JOC Repair & Expand KS Parking Lot
This spending item is part of a $499,970 allocation.
See details
|
Department of Veterans Affairs | 3/08/2010 |
| WEBB ELECTRIC COMPANY OF FLORIDA, INC. | $310,650 |
Hines VA JOC Repl BPlant Elec Sys. Bldg 5
This spending item is part of a $348,549 allocation.
See details
|
Department of Veterans Affairs | 9/02/2010 |
| Ameriprise Financial | $303,476 |
Hines VA JOC Install Emer. Gen. Bldg 5
This spending item is part of a $340,499 allocation.
See details
|
Department of Veterans Affairs | 8/20/2010 |
| HDR ARCHITECTURE INC, | $299,968 |
Provide professional Architectural and Engineering design services to perform extensive survey of existing conditions, develop schematic design based on space planning drawings. Also, prepare detailed design documents to include construction drawings and
This spending item is part of a $499,947 allocation.
See details
|
Department of Veterans Affairs | 2/01/2010 |
| JDM LLC | $289,009 | Masonry Restoration - Phase 6 | Department of Veterans Affairs | 12/09/2009 |
| HDR ARCHITECTURE, INC. | $288,135 |
Provide professional Architectural and Engineering design services to perform extensive survey of existing conditions, develop schematic design based on space planning drawings. Also, prepare detailed design documents to include construction drawings and
This spending item is part of a $507,276 allocation.
See details
|
Department of Veterans Affairs | 2/01/2010 |
| JDM LLC | $277,912 | Install ADA Automatic Fixtures in Bathrooms at VAJBMC | Department of Veterans Affairs | 12/10/2009 |
| HENNEMAN ENGINEERING INC. | $219,141 |
Provide professional Architectural and Engineering design services to perform extensive survey of existing conditions, develop schematic design based on space planning drawings. Also, prepare detailed design documents to include construction drawings and
This spending item is part of a $507,276 allocation.
See details
|
Department of Veterans Affairs | 2/01/2010 |
| Abbey Paving & Sealcoating Co. | $206,848 |
Hines VA JOC Restripe & Expand MN Parking Lot
This spending item is part of a $499,944 allocation.
See details
|
Department of Veterans Affairs | 3/08/2010 |
| Abbey Paving & Sealcoating Co. | $206,848 |
Hines VA JOC Reconf. Intersection Hines Ave. & Tripp Blvd.
This spending item is part of a $499,130 allocation.
See details
|
Department of Veterans Affairs | 3/08/2010 |
| VSGI-ERA VALDIVIA A JOINT VENTURE | $206,618 |
Hines VA JOC Restripe & Expand MN Parking Lot
This spending item is part of a $499,944 allocation.
See details
|
Department of Veterans Affairs | 3/08/2010 |
| VSGI-ERA VALDIVIA A JOINT VENTURE | $205,804 |
Hines VA JOC Reconf. Intersection Hines Ave. & Tripp Blvd.
This spending item is part of a $499,130 allocation.
See details
|
Department of Veterans Affairs | 3/08/2010 |
| HENNEMAN ENGINEERING INC. | $199,979 |
Provide professional Architectural and Engineering design services to perform extensive survey of existing conditions, develop schematic design based on space planning drawings. Also, prepare detailed design documents to include construction drawings and
This spending item is part of a $499,947 allocation.
See details
|
Department of Veterans Affairs | 2/01/2010 |
| V3 COMPANIES OF ILLINOIS LTD. | $183,086 | Watermain Replacement at Edward Hines Jr. VA Hospital in Hines, IL | Department of Veterans Affairs | 8/14/2009 |
| LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | $160,308 |
Provide all labor, materials, tools, equipments, and services to install new ductile iron water main, pre-fabricated booster station, and new and replacement meter vaults complete and ready for operation.
This spending item is part of a $1,073,828 allocation.
See details
|
Department of Veterans Affairs | 4/21/2010 |
| VSGI-ERA VALDIVIA A JOINT VENTURE | $158,367 |
Hines VA JOC Repair & Expand KS Parking Lot
This spending item is part of a $499,970 allocation.
See details
|
Department of Veterans Affairs | 3/08/2010 |
| South Town Refrigeration Corp | $154,500 |
Hines VA JOC Replace Chiller Bldg. 221
This spending item is part of a $173,349 allocation.
See details
|
Department of Veterans Affairs | 6/28/2010 |
| A-1 Roofing Co. | $132,899 |
Hines VA JOC Replace C Roof Bldg. 228
This spending item is part of a $171,184 allocation.
See details
|
Department of Veterans Affairs | 3/08/2010 |
| VSGI-ERA VALDIVIA A JOINT VENTURE | $121,995 |
Hines VA JOC Replace Roof Bldg. 228
This spending item is part of a $466,090 allocation.
See details
|
Department of Veterans Affairs | 3/08/2010 |
| AUTOMATIC BOILER CONTROLS, INC. | $113,266 |
Hines VA JOC Rehab BPlant Equipment Bldg 5
This spending item is part of a $170,126 allocation.
See details
|
Department of Veterans Affairs | 8/30/2010 |
| VSGI-ERA VALDIVIA A JOINT VENTURE | $111,708 |
Hines VA JOC Rehab BPlant Support Sys. Bldg 5
This spending item is part of a $494,674 allocation.
See details
|
Department of Veterans Affairs | 9/08/2010 |
| M. & O. INSULATION COMPANY | $110,513 |
Hines VA JOC Install BPlant Control Rm & Phase III Insulation Bldg 5
This spending item is part of a $225,910 allocation.
See details
|
Department of Veterans Affairs | 9/29/2010 |
| KJWW, P.C | $99,500 | CONDENSING ECONOMIZER | Department of Veterans Affairs | 8/10/2009 |
| M. & O. INSULATION COMPANY | $97,214 |
Hines VA JOC Repl BPlant Insulation Bldg 5
This spending item is part of a $109,074 allocation.
See details
|
Department of Veterans Affairs | 8/20/2010 |
| J & R 1ST IN ASPHALT, INC. | $94,062 |
Hines VA JOC Construct New Parking Lot
This spending item is part of a $499,961 allocation.
See details
|
Department of Veterans Affairs | 3/08/2010 |
| WINDY CITY ELECTRIC COMPANY | $86,478 |
Hines VA JOC Restripe & Expand MN Parking Lot
This spending item is part of a $499,944 allocation.
See details
|
Department of Veterans Affairs | 3/08/2010 |
| WINDY CITY ELECTRIC COMPANY | $86,478 |
Hines VA JOC Reconf. Intersection Hines Ave. & Tripp Blvd.
This spending item is part of a $499,130 allocation.
See details
|
Department of Veterans Affairs | 3/08/2010 |
| VSGI-ERA VALDIVIA A JOINT VENTURE | $82,269 |
Hines VA JOC Install BPlant Control Rm & Phase III Insulation Bldg 5
This spending item is part of a $225,910 allocation.
See details
|
Department of Veterans Affairs | 9/29/2010 |
| SRC ELECTRIC LLC | $78,161 |
Provide all labor, materials, tools, equipments, and services to install new ductile iron water main, pre-fabricated booster station, and new and replacement meter vaults complete and ready for operation.
This spending item is part of a $1,073,828 allocation.
See details
|
Department of Veterans Affairs | 4/21/2010 |
| VSGI-ERA VALDIVIA A JOINT VENTURE | $56,860 |
Hines VA JOC Rehab BPlant Equipment Bldg 5
This spending item is part of a $170,126 allocation.
See details
|
Department of Veterans Affairs | 8/30/2010 |
| JDM LLC | $44,230 | Site Prep For Nuclear Cameras | Department of Veterans Affairs | 12/16/2009 |
| VSGI-ERA VALDIVIA A JOINT VENTURE | $38,285 |
Hines VA JOC Replace C Roof Bldg. 228
This spending item is part of a $171,184 allocation.
See details
|
Department of Veterans Affairs | 3/08/2010 |
| VSGI-ERA VALDIVIA A JOINT VENTURE | $37,899 |
Hines VA JOC Repl BPlant Elec Sys. Bldg 5
This spending item is part of a $348,549 allocation.
See details
|
Department of Veterans Affairs | 9/02/2010 |
| Barrier Corp. | $37,576 |
Provide all labor, materials, tools, equipments, and services to install new ductile iron water main, pre-fabricated booster station, and new and replacement meter vaults complete and ready for operation.
This spending item is part of a $1,073,828 allocation.
See details
|
Department of Veterans Affairs | 4/21/2010 |
| VSGI-ERA VALDIVIA A JOINT VENTURE | $37,023 |
Hines VA JOC Install Emer. Gen. Bldg 5
This spending item is part of a $340,499 allocation.
See details
|
Department of Veterans Affairs | 8/20/2010 |
| DAHME MECHANICAL INDUSTRIES, INC. | $33,128 |
Hines VA JOC Install BPlant Control Rm & Phase III Insulation Bldg 5
This spending item is part of a $225,910 allocation.
See details
|
Department of Veterans Affairs | 9/29/2010 |
| PROGRESSIVE CONSULTING ENGINEERS INC | $27,760 |
ARRA / AE - Services for Replacement of Water Distribution System / Sandcast Phase-2 at Edward J. Hines VA Hospital, Hines, IL
This spending item is part of a $753,454 allocation.
See details
|
Department of Veterans Affairs | 6/28/2010 |
| WINDY CITY ELECTRIC COMPANY | $26,972 |
Hines VA JOC
This spending item is part of a $396,179 allocation.
See details
|
Department of Veterans Affairs | 12/14/2009 |
| WINDY CITY ELECTRIC COMPANY | $26,700 |
Hines VA JOC Repair & Expand KS Parking Lot
This spending item is part of a $499,970 allocation.
See details
|
Department of Veterans Affairs | 3/08/2010 |
| VSGI-ERA VALDIVIA A JOINT VENTURE | $19,515 | Hines VA JOC Correct Comm'g Deficiencies Bldg. 200, 7th Flr. | Department of Veterans Affairs | 12/09/2010 |
| VSGI-ERA VALDIVIA A JOINT VENTURE | $18,849 |
Hines VA JOC Replace Chiller Bldg. 221
This spending item is part of a $173,349 allocation.
See details
|
Department of Veterans Affairs | 6/28/2010 |
| VSGI-ERA VALDIVIA A JOINT VENTURE | $11,860 |
Hines VA JOC Repl BPlant Insulation Bldg 5
This spending item is part of a $109,074 allocation.
See details
|
Department of Veterans Affairs | 8/20/2010 |
| KJWW, P.C | $8,700 | REPLACE PUMP P-1 | Department of Veterans Affairs | 8/10/2009 |