Marion County, Ind., funds by Department of Veterans Affairs
Listing $3,101,203.73 in stimulus funds from Department of Veterans Affairs for Marion
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 |
|---|---|---|---|---|
| SOUTH WESTERN COMMUNICATIONS INC. | $1,804,070 | RIV Nurse Call System : Head-end equipment ? 100% completed ? before April 2010 X-Bus pull and termination ? 100% completed ? before April 2010 Home run cable pulls ? 100% completed ? before April 2010 Units Completed ? 100 % complete before April ? 201 | Department of Veterans Affairs | 9/30/2009 |
| Baumgartner & Company, Inc | $511,202 |
All labor, materials, equipment, tools, and supervision to complete the Resurface and Restripe WTS Parking Lot project.
This spending item is part of a $984,474 allocation.
See details
|
Department of Veterans Affairs | 12/23/2009 |
| VALOR FIELD SERVICES, INC. | $235,532 |
All labor, materials, equipment, tools, and supervision to complete the Resurface and Restripe WTS Parking Lot project.
This spending item is part of a $984,474 allocation.
See details
|
Department of Veterans Affairs | 12/23/2009 |
| DC Electric & Climate Control | $202,310 |
All labor, materials, equipment, tools, and supervision to complete the Resurface and Restripe WTS Parking Lot project.
This spending item is part of a $984,474 allocation.
See details
|
Department of Veterans Affairs | 12/23/2009 |
| AMERICAN CONSULTING, INC. | $139,981 | A/E Services to design a new elevated water storage tank at VA Bulter Health Care. | Department of Veterans Affairs | 8/02/2010 |
| AMERICAN CONSULTING, INC. | $97,427 | A/E Services to design renovation of existing water tower at VA Butler Health Care. | Department of Veterans Affairs | 9/02/2009 |
| APOGEE CONSULTING GROUP, P.A. | $75,252 | A/E Install Additional A-Wing Generator, Recovery Project 583-10-117 | Department of Veterans Affairs | 3/25/2010 |
| VALOR FIELD SERVICES, INC. | $35,430 |
All labor, materials, equipment, tools, and supervision to complete the Resurface and Restripe WTS Parking Lot project.
This spending item is part of a $984,474 allocation.
See details
|
Department of Veterans Affairs | 12/23/2009 |