Middlesex County, Mass., funds by Department of Veterans Affairs
Listing $16,382,489.64 in stimulus funds from Department of Veterans Affairs for Middlesex
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 |
---|---|---|---|---|
LEGION CONSTRUCTION, INC. | $6,805,100 | Advanced Utility Metering System - VISN 1, TAS 36 0158. Work for the project will include but is not limited to general construction, alternations, mechanical work, fire protection work, utility systems, and necessary removal of existing structures and co | Department of Veterans Affairs | 5/18/2010 |
B.L. MECHANICAL, INC. | $5,145,500 |
Advanced Utility Metering System - VISN 1, TAS 36 0158. Work for the project will include but is not limited to general construction, alternations, mechanical work, fire protection work, utility systems, and necessary removal of existing structures and co
This spending item is part of a $6,805,100 allocation.
See details
|
Department of Veterans Affairs | 5/18/2010 |
LEGION CONSTRUCTION, INC. | $1,659,600 |
Advanced Utility Metering System - VISN 1, TAS 36 0158. Work for the project will include but is not limited to general construction, alternations, mechanical work, fire protection work, utility systems, and necessary removal of existing structures and co
This spending item is part of a $6,805,100 allocation.
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|
Department of Veterans Affairs | 5/18/2010 |
MONUMENT CONSTRUCTION, LLC | $1,557,000 | Correct Electrical Deficiencies, Bedford, MA | Department of Veterans Affairs | 4/30/2010 |
HUB ELECTRIC INC | $269,848 |
Phase 1 - Project #650-07-107 - Replace Electrical Wiring, Modification #0002, dated 09/23/10 to decrease the estimate quantity of conduit required for new branch circuits per conduit tracking sheet and contrator's draft final invoice.
This spending item is part of a $875,266 allocation.
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|
Department of Veterans Affairs | 7/31/2009 |
VETERANS DEVELOPMENT CORPORATION, INC. | $261,777 |
FURNISH LABOR, MATERIAL AND SUPERVISION TO UPGRADE HVAC SYSTEM IN ANIMAL RESEARCH FACILITY, BLDG 17
This spending item is part of a $298,974 allocation.
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|
Department of Veterans Affairs | 9/14/2009 |
Noyes Sheet Metal Inc | $165,584 |
FURNISH LABOR, MATERIAL, TRANSPORTATION, EQUIPMENT, DISPOSAL AND SUPERVISION TO REPLACE AIR HANDLING UNIT EQUIPMENT (PHASE 2) AT BUILDING 1 MECHANICAL TOWER, WEST ROXBURY VAMC
This spending item is part of a $1,284,779 allocation.
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|
Department of Veterans Affairs | 3/29/2010 |
AMERICAN ENERGY MANAGEMENT CORPORATION | $113,638 |
Provide all labor, materials, equipment, transportation, supervision and disposal necessary for the Chiller Upgrade at Jamaica Plain VAMC, MA.
This spending item is part of a $889,500 allocation.
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|
Department of Veterans Affairs | 6/30/2010 |
AMERICAN ENERGY MANAGEMENT CORPORATION | $82,753 |
Provide all necessary supervision, labor, materials, transportation, disposal to replace the steam piping (Phase II) at the Jamaica Plain VAMC, MA.
This spending item is part of a $1,299,450 allocation.
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|
Department of Veterans Affairs | 6/17/2010 |
2020 Engineering, LLC | $64,396 |
Turn-Key Solar Photovoltaic (PV) System at the New Mexico VA Health Care System located in Albuquerque, NM (NOTE: Original contract award $14,979,935.00 plus $5,316,891.76 Mod 0001 less removal of New Mexico Gross Receipts Tax $1,256,401.76 plus repair of
This spending item is part of a $19,401,536 allocation.
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|
Department of Veterans Affairs | 5/05/2010 |
Golden Leaf Landscape | $59,000 |
Fisher House Additional Parking
This spending item is part of a $179,769 allocation.
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|
Department of Veterans Affairs | 3/30/2010 |
AMERICAN ENERGY MANAGEMENT CORPORATION | $48,125 |
Provide all necessary supervision, labor, materials & equipment to modify the boiler Jamaica Plain VAMC, MA.
This spending item is part of a $4,258,000 allocation.
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|
Department of Veterans Affairs | 6/17/2010 |
MONUMENT CONSTRUCTION, LLC | $31,158 | Patient Lifts, Bedford, MA | Department of Veterans Affairs | 9/23/2010 |
Golden Leaf Landscape | $23,000 |
Replace concrete slab, repair foundation wall at OH doors, damaged brick and missing mortar at the rop course, repair foundation wall @ OH doors missing mortar top course of brick/under stell facing of dock, repair wall around all loading odck doors, repa
This spending item is part of a $328,207 allocation.
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|
Department of Veterans Affairs | 7/08/2009 |
Bennett Cad Systems Inc | $20,630 |
Furnish all labor, materials, transportation, equipment, disposal and supervision to renovate the Specialty Clinic at the Brockton VAMC Facility
This spending item is part of a $3,468,000 allocation.
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|
Department of Veterans Affairs | 9/20/2010 |
Bennett Cad Systems Inc | $18,020 |
Provide all necessary supervision, labor, materials & equipment to modify the boiler Jamaica Plain VAMC, MA.
This spending item is part of a $4,258,000 allocation.
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|
Department of Veterans Affairs | 6/17/2010 |
Astro Welding & Fabricating, Inc. | $11,403 |
FURNISH LABOR, MATERIAL, TRANSPORTATION, EQUIPMENT, DISPOSAL AND SUPERVISION TO REPLACE AIR HANDLING UNIT EQUIPMENT (PHASE 2) AT BUILDING 1 MECHANICAL TOWER, WEST ROXBURY VAMC
This spending item is part of a $1,284,779 allocation.
See details
|
Department of Veterans Affairs | 3/29/2010 |
Astro Welding & Fabricating, Inc. | $8,665 |
Provide all labor, materials, equipment, transportation, supervision and disposal necessary for the Chiller Upgrade at Jamaica Plain VAMC, MA.
This spending item is part of a $889,500 allocation.
See details
|
Department of Veterans Affairs | 6/30/2010 |
MABBETT & ASSOCIATES, INC. | $6,875 |
This project is a Design-Build project of a renewably fueled cogeneration combined heat and power system for the Canandaigua VA Medical Center in Canandaigua, NY. The new renewably fueled cogeneration system will provide the Canandaigua VAMC with two (2)
This spending item is part of a $15,465,214 allocation.
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|
Department of Veterans Affairs | 6/29/2010 |
AMERICAN ENERGY MANAGEMENT CORPORATION | $6,593 |
Provide all necessary supervision, labor, materials, transportation, disposal to replace the steam piping (Phase II) at the Jamaica Plain VAMC, MA.
This spending item is part of a $556,527 allocation.
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|
Department of Veterans Affairs | 7/14/2010 |
Bennett Cad Systems Inc | $6,490 |
Provide all labor, materials, equipment, transportation, supervision and disposal necessary for the Chiller Upgrade at Jamaica Plain VAMC, MA.
This spending item is part of a $889,500 allocation.
See details
|
Department of Veterans Affairs | 6/30/2010 |
Bennett Cad Systems Inc | $4,830 |
Provide all necessary supervision, labor, materials, transportation, disposal to replace the steam piping (Phase II) at the Jamaica Plain VAMC, MA.
This spending item is part of a $556,527 allocation.
See details
|
Department of Veterans Affairs | 7/14/2010 |
Bennett Cad Systems Inc | $4,205 |
FURNISH LABOR, MATERIAL, TRANSPORTATION, EQUIPMENT, DISPOSAL AND SUPERVISION TO REPLACE AIR HANDLING UNIT EQUIPMENT (PHASE 2) AT BUILDING 1 MECHANICAL TOWER, WEST ROXBURY VAMC
This spending item is part of a $1,284,779 allocation.
See details
|
Department of Veterans Affairs | 3/29/2010 |
Astro Welding & Fabricating, Inc. | $4,200 |
Furnish all labor, materials, transportation, equipment, disposal and supervision to renovate the Specialty Clinic at the Brockton VAMC Facility
This spending item is part of a $3,468,000 allocation.
See details
|
Department of Veterans Affairs | 9/20/2010 |
Bennett Cad Systems Inc | $4,100 |
Provide all necessary supervision, labor, materials, transportation, disposal to replace the steam piping (Phase II) at the Jamaica Plain VAMC, MA.
This spending item is part of a $1,299,450 allocation.
See details
|
Department of Veterans Affairs | 6/17/2010 |