Johnson County, Iowa, funds by Department of Veterans Affairs
Listing $3,647,166.48 in stimulus funds from Department of Veterans Affairs for Johnson
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 |
|---|---|---|---|---|
| JDM LLC | $1,025,773 | Tuckpointing, Building 1, Phase IV | Department of Veterans Affairs | 3/11/2010 |
| AWG SERVICES, LLC | $635,000 | Energy Upgrades to HVAC Systems-Buildings 40 & 41 | Department of Veterans Affairs | 4/29/2010 |
| AWG SERVICES, LLC | $635,000 | Energy Upgrades | Department of Veterans Affairs | 4/29/2010 |
| MDM CONSTRUCTION SUPPLY, LLC | $360,096 | UPGRADE INTERIOR FINISHES, BLDG. 1, 3RD FLOOR | Department of Veterans Affairs | 3/17/2010 |
| COVENANT CONSTRUCTION SERVICES | $170,339 |
Remodel first floor VA Center - Iowa City, Iowa
This spending item is part of a $527,471 allocation.
See details
|
Department of Veterans Affairs | 3/24/2010 |
| COMMERCIAL FLOORING COMPANY | $149,955 |
Remodel first floor VA Center - Iowa City, Iowa
This spending item is part of a $527,471 allocation.
See details
|
Department of Veterans Affairs | 3/24/2010 |
| CRAWFORD ROOFING, INC. | $135,219 |
Repair Replace Roofs Buildings 1 & 7
This spending item is part of a $207,440 allocation.
See details
|
Department of Veterans Affairs | 9/09/2009 |
| AGILE INFRASTRUCTURE SERVICES, L.L.C. | $105,479 |
DEMO BLDGS 3 & 28
This spending item is part of a $507,843 allocation.
See details
|
Department of Veterans Affairs | 5/21/2010 |
| RANDALL ELECTRIC, INC. | $95,339 |
Remodel first floor VA Center - Iowa City, Iowa
This spending item is part of a $527,471 allocation.
See details
|
Department of Veterans Affairs | 3/24/2010 |
| SHIVE-HATTERY, INC. | $92,308 | The scope of work for this project shall include but not be limited to the design services for interior finishes, signage and lighting of approximately 17,700 GSF of existing corriodrs on two floors of building 1 to include investigative services, con | Department of Veterans Affairs | 7/28/2009 |
| TREMCO INCORPORATED | $72,220 |
Repair Replace Roofs Buildings 1 & 7
This spending item is part of a $207,440 allocation.
See details
|
Department of Veterans Affairs | 9/09/2009 |
| FEAKER PAINTING INCORPORATED | $60,400 |
Remodel first floor VA Center - Iowa City, Iowa
This spending item is part of a $527,471 allocation.
See details
|
Department of Veterans Affairs | 3/24/2010 |
| RANDALL ELECTRIC, INC. | $58,600 |
DEMO BLDGS 3 & 28
This spending item is part of a $507,843 allocation.
See details
|
Department of Veterans Affairs | 5/21/2010 |
| INPRO CORPORATION | $16,450 |
Remodel first floor VA Center - Iowa City, Iowa
This spending item is part of a $527,471 allocation.
See details
|
Department of Veterans Affairs | 3/24/2010 |
| Cambrian Granite & Stone, Inc. | $10,700 |
Remodel first floor VA Center - Iowa City, Iowa
This spending item is part of a $527,471 allocation.
See details
|
Department of Veterans Affairs | 3/24/2010 |
| AUTOMATIC DOOR GROUP INCORPORATED | $6,795 |
Remodel first floor VA Center - Iowa City, Iowa
This spending item is part of a $527,471 allocation.
See details
|
Department of Veterans Affairs | 3/24/2010 |
| IOWA-ILLINOIS TAYLOR INSULATION, INC. | $5,500 |
Remodel first floor VA Center - Iowa City, Iowa
This spending item is part of a $527,471 allocation.
See details
|
Department of Veterans Affairs | 3/24/2010 |
| BLACKHAWK AUTOMATIC SPRINKLERS, INC. | $5,372 |
Remodel first floor VA Center - Iowa City, Iowa
This spending item is part of a $527,471 allocation.
See details
|
Department of Veterans Affairs | 3/24/2010 |
| Ramsey Creek Woodworks Inc | $4,250 |
Remodel first floor VA Center - Iowa City, Iowa
This spending item is part of a $527,471 allocation.
See details
|
Department of Veterans Affairs | 3/24/2010 |
| COMMUNICATIONS ENGINEERING COMPANY | $1,412 |
Remodel first floor VA Center - Iowa City, Iowa
This spending item is part of a $527,471 allocation.
See details
|
Department of Veterans Affairs | 3/24/2010 |
| Mgsi, Inc | $960 |
Remodel first floor VA Center - Iowa City, Iowa
This spending item is part of a $527,471 allocation.
See details
|
Department of Veterans Affairs | 3/24/2010 |