Hennepin County, Minn., funds by Department of Veterans Affairs
Listing $18,527,907.59 in stimulus funds from Department of Veterans Affairs for Hennepin
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 |
|---|---|---|---|---|
| DIVISION21 INC | $3,923,987 | Elevator Upgrade Phase III | Department of Veterans Affairs | 4/03/2010 |
| DIVISION21 INC | $1,639,099 | Elevator Upgrade | Department of Veterans Affairs | 6/30/2009 |
| SOUTHSIDE PLUMBING & HEATING, INC. | $923,000 | EYEWASH UPGRADES - REPLACE EXISTING DRENCH SHOWER & EYEWASH STATIONS IN BLUIDING 70, 49, 69, 72 AND 222 | Department of Veterans Affairs | 9/18/2009 |
| SOUTHSIDE PLUMBING & HEATING INC | $923,000 | EYEWASH UPGRADES - REPLACE EXISTING DRENCH SHOWER & EYEWASH STATIONS IN BLUIDING 70, 49, 69, 72 AND 222 | Department of Veterans Affairs | 9/18/2009 |
| ERICKSON BUILDERS & CO INC. | $876,876 | Replacement of 4600 lb chiller unit | Department of Veterans Affairs | 1/31/2010 |
| SOUTHSIDE PLUMBING & HEATING, INC. | $771,882 | Parking Lot and Road Upgrade | Department of Veterans Affairs | 11/13/2009 |
| ERICKSON BUILDERS & CO INC. | $581,771 | Upgrade the existing pneumatic tube system. | Department of Veterans Affairs | 2/18/2010 |
| SOUTHSIDE PLUMBING & HEATING, INC. | $500,000 | EYEWASH UPGRADES - REPLACE EXISTING DRENCH SHOWER & EYEWASH STATIONS IN BLUIDING 70, 49, 69, 72 AND 222 | Department of Veterans Affairs | 9/18/2009 |
| PA CONSTRUCTION GROUP, LLC | $426,951 | Communication Closet A/C Upgrades. | Department of Veterans Affairs | 9/18/2010 |
| VALLEY PAVING, INC | $294,400 | Replace asphalt paving at various locations throughout Ft. Snelling Cementary in Minneapolis | Department of Veterans Affairs | 9/15/2009 |
| VALLEY PAVING, INC | $294,073 |
Replace asphalt at various locations at Fort Snelling Cementary at Minneapolis, MN
This spending item is part of a $321,898 allocation.
See details
|
Department of Veterans Affairs | 9/15/2009 |
| PA CONSTRUCTION GROUP, LLC | $291,115 | Replace HVAC Coils Phase II. | Department of Veterans Affairs | 3/15/2010 |
| ANDERSON ENGINEERING OF MINNESOTA, LLC | $233,347 | Environmental Compliance and Environmental Management Audits for MSN IV. | Department of Veterans Affairs | 1/07/2010 |
| ANDERSON ENGINEERING OF MN LLC | $233,039 | Conduct Safety Compliance Audit and Safety and Health Management System Manual Preparation for 11 Cemeteries. | Department of Veterans Affairs | 8/27/2009 |
| ANDERSON ENGINEERING OF MINNESOTA, LLC | $224,515 | Environmental Compliance and Environmental Management Audits for MSN I. | Department of Veterans Affairs | 1/07/2010 |
| ANDERSON ENGINEERING OF MINNESOTA, LLC | $218,032 | Environmental Compliance and Environmental Management Audits for MSN II. | Department of Veterans Affairs | 1/07/2010 |
| PA CONSTRUCTION GROUP, LLC | $216,560 | Replace water booster pumps. | Department of Veterans Affairs | 7/12/2010 |
| PA CONSTRUCTION GROUP, LLC | $204,379 | Repair-Upgrade Mechanical Systems, Design-Build. Option #1 Fire Pump. | Department of Veterans Affairs | 8/19/2010 |
| DIVISION21 INC | $197,072 | Hospice Ward 1 Renovation | Department of Veterans Affairs | 4/25/2010 |
| ANDERSON ENGINEERING OF MINNESOTA, LLC | $196,684 | Environmental Management Audits | Department of Veterans Affairs | 1/27/2010 |
| DUNHAM ASSOCIATES, INC. | $176,325 | VA Design and Study HVAC-39-AH-1 | Department of Veterans Affairs | 2/11/2010 |
| VERSACON, INC. | $175,359 |
This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Design Build Extended Care Renovation Ward 1E & 1F projects is update the patient rooms in wards 1E & 1F. The original finishes from when hospital was built s
This spending item is part of a $467,500 allocation.
See details
|
Department of Veterans Affairs | 5/04/2010 |
| ANDERSON ENGINEERING OF MINNESOTA, LLC | $154,767 | Environmental Management Systems Database | Department of Veterans Affairs | 5/06/2010 |
| PA CONSTRUCTION GROUP, LLC | $147,080 | Replace water booster pumps, Mod 1. | Department of Veterans Affairs | 7/12/2010 |
| ANDERSON ENGINEERING OF MINNESOTA, LLC | $145,761 | Environmental Compliance and Environmental Management Audits for MSN III. | Department of Veterans Affairs | 1/07/2010 |
| TENNANT COMPANY | $141,095 | Model Sentinel Rider Sweeper with Options | Department of Veterans Affairs | 7/29/2009 |
| JOHNSON CONTROLS, INC. | $139,053 |
REPLACE 26 AHU CHILLED WATER VALVES
This spending item is part of a $245,500 allocation.
See details
|
Department of Veterans Affairs | 9/18/2009 |
| JOHNSON CONTROLS, INC. | $139,053 |
REPLACE 26 AHU CHILLED WATER VALVES
This spending item is part of a $245,500 allocation.
See details
|
Department of Veterans Affairs | 9/18/2009 |
| PA CONSTRUCTION GROUP, LLC | $135,437 | Replace HVAC Coils Phase II Add MOD #1. | Department of Veterans Affairs | 9/29/2010 |
| DUNHAM ASSOCIATES, INC. | $123,570 | Snow Melt Ramp | Department of Veterans Affairs | 12/30/2009 |
| DIVISION21 INC | $110,966 | Providers consultation Renovation | Department of Veterans Affairs | 5/04/2010 |
| VERSACON, INC. | $107,986 |
This project is being perfomred at the Minneapolis VA Medical Center in Minneapolis, MN. The purpose of the Ward 2L Renovation project is to update the finishes in the different spaces and give it a more comfortable feel and less institutional look. The
This spending item is part of a $200,813 allocation.
See details
|
Department of Veterans Affairs | 4/07/2010 |
| SOUTHSIDE PLUMBING & HEATING, INC. | $106,447 |
REPLACE 26 AHU CHILLED WATER VALVES
This spending item is part of a $245,500 allocation.
See details
|
Department of Veterans Affairs | 9/18/2009 |
| SOUTHSIDE PLUMBING & HEATING INC | $106,447 |
REPLACE 26 AHU CHILLED WATER VALVES
This spending item is part of a $245,500 allocation.
See details
|
Department of Veterans Affairs | 9/18/2009 |
| PREMIER ELECTRICAL CORPORATION | $101,336 |
This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Design Build Extended Care Renovation Ward 1E & 1F projects is update the patient rooms in wards 1E & 1F. The original finishes from when hospital was built s
This spending item is part of a $467,500 allocation.
See details
|
Department of Veterans Affairs | 5/04/2010 |
| ANDERSON ENGINEERING OF MN LLC | $100,851 |
Preparation of National Cemetary Environmental Management Plans as follows: hazardous materials management plan, pollution prevention management plan, oil and fuel management plan, stormwater management plan, drinking water management plan, solid waste ma
This spending item is part of a $123,393 allocation.
See details
|
Department of Veterans Affairs | 9/27/2010 |
| ANDERSON ENGINEERING OF MN LLC | $99,774 | Health and Safety Audit Manuals | Department of Veterans Affairs | 4/20/2010 |
| ANDERSON ENGINEERING OF MINNESOTA, LLC | $98,668 | Conduct Environmental Compliance and Environmental Management Audits of 9 Cemeteries | Department of Veterans Affairs | 7/28/2009 |
| RANI ENGINEERING, INC. | $98,015 | Design contract to perform the environmental assessment and design for the construction of a parking lot and road updrage project at the VAMC Minneapolis, MN per project # 10-106 | Department of Veterans Affairs | 6/01/2009 |
| PA CONSTRUCTION GROUP | $92,772 | Repair - Upgrade Mechanical Systems, Design-Build Project. | Department of Veterans Affairs | 8/19/2010 |
| DIVISION21 INC | $89,731 | Clean Screens & Vents | Department of Veterans Affairs | 9/15/2009 |
| ANDERSON ENGINEERING OF MINNESOTA, LLC | $88,761 | Environmental Compliance and Environmental Management Audits for MSN V. | Department of Veterans Affairs | 1/07/2010 |
| VERSACON, INC. | $86,709 |
This project is being performed at the VA Medical Center in Minneapolis, MN. The purpose for this project is to update flooring in various areas of the hospital. The carpet in some areas is more then 20 years old. We will be working 2nd shift to replac
This spending item is part of a $299,409 allocation.
See details
|
Department of Veterans Affairs | 5/04/2010 |
| TORO COMPANY, THE | $83,313 | Groundsmaster 5910-D mower | Department of Veterans Affairs | 9/10/2009 |
| TENNANT COMPANY | $79,538 | Two Model S30 Sweepers for Fort Snelling National Cemetery | Department of Veterans Affairs | 8/27/2009 |
| LINDSTROM ENVIRONMENTAL, INC. | $72,643 |
DEMO BLDGS 3 & 28
This spending item is part of a $507,843 allocation.
See details
|
Department of Veterans Affairs | 5/21/2010 |
| SOUTHSIDE PLUMBING & HEATING, INC. | $72,500 | Replace Condensate Return Piping | Department of Veterans Affairs | 6/17/2010 |
| ANDERSON ENGINEERING OF MN LLC | $69,010 |
Preparation of a stormwater compliance review for Minnesota International Airport Drainage that goes through Fort Snelling National Cemetary. Preparation of a study for the removal of an asbestos landfill at Fort Snelling National Cemetary.
This spending item is part of a $82,427 allocation.
See details
|
Department of Veterans Affairs | 9/23/2010 |
| VERSACON, INC. | $67,369 |
This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Ward 3F project is create 2 bathrooms for each room in lieu of 1. Currently 4 patient rooms share 2 bathroom and shower, the bathrooms are connected to each
This spending item is part of a $153,000 allocation.
See details
|
Department of Veterans Affairs | 5/04/2010 |
| Architectural Sales of Minnesota, Inc. | $64,200 |
This project is being perfomred at the Minneapolis VA Medical Center in Minneapolis, MN. The purpose of the Ward 2L Renovation project is to update the finishes in the different spaces and give it a more comfortable feel and less institutional look. The
This spending item is part of a $200,813 allocation.
See details
|
Department of Veterans Affairs | 4/07/2010 |
| POVOLNY GROUP, INC, THE | $61,410 | Telephone switch room upgrade. Construction remodel including new walls & paint, flooring, ceiling, lighting & millwork. | Department of Veterans Affairs | 1/06/2010 |
| TORO COMPANY, THE | $48,023 | Delivery of Utility Vehicles | Department of Veterans Affairs | 9/14/2009 |
| TORO COMPANY, THE | $48,023 | Utility Vehicle | Department of Veterans Affairs | 8/14/2009 |
| TORO COMPANY, THE | $48,023 | Utility vehicle | Department of Veterans Affairs | 8/05/2009 |
| BOYER FORD TRUCKS, INC. | $46,296 | TRUCK UTILITY STAKE | Department of Veterans Affairs | 8/25/2009 |
| TORO COMPANY, THE | $44,434 | grounds mowers | Department of Veterans Affairs | 8/25/2009 |
| TENNANT COMPANY | $42,826 | Manufacture of one Model S30 Sweeper for Camp Butler National Cemetery | Department of Veterans Affairs | 8/27/2009 |
| TORO COMPANY, THE | $39,839 | Utility vehicle | Department of Veterans Affairs | 8/31/2009 |
| TORO COMPANY, THE | $38,876 | Workman vehicle with casket transporter | Department of Veterans Affairs | 12/02/2009 |
| TORO COMPANY, THE | $38,824 | Workman Utility Vehicle | Department of Veterans Affairs | 11/02/2009 |
| TORO COMPANY, THE | $38,625 | Utility Vehicle, casket transporter | Department of Veterans Affairs | 9/03/2009 |
| TORO COMPANY, THE | $38,625 | Workman vehicle with casket transporter | Department of Veterans Affairs | 12/03/2009 |
| TORO COMPANY, THE | $37,412 | Workman Utility Vehicle | Department of Veterans Affairs | 10/16/2009 |
| ENVIROBATE, INC. | $36,000 |
This project is being perfomred at the St. Cloud VA Medical Center in St. Cloud, MN. The purpose of the Building 51 Renovate for Rehab project is to update and remodel various spaces in building 51. This project will be completed in 3 phases. We will be
This spending item is part of a $884,000 allocation.
See details
|
Department of Veterans Affairs | 1/27/2010 |
| RANI ENGINEERING, INC. | $35,921 | IH services for project 568-09-113 replace corridor floor tile per proposal dated 9/14/09. | Department of Veterans Affairs | 9/25/2009 |
| TORO COMPANY, THE | $35,804 | Workman vehicle | Department of Veterans Affairs | 9/29/2009 |
| TORO COMPANY, THE | $35,803 | Vehicle with casket transporter | Department of Veterans Affairs | 9/03/2009 |
| DUNHAM ASSOCIATES, INC. | $35,450 | Chiller #2 Replacement | Department of Veterans Affairs | 10/22/2009 |
| WOLFGRAM-KNUTSON ARCHITECTURAL LTD | $35,000 | Update existing asbuilt drawings. | Department of Veterans Affairs | 1/28/2010 |
| TORO COMPANY, THE | $34,726 | Utility Loader | Department of Veterans Affairs | 9/30/2009 |
| SOUTHSIDE PLUMBING & HEATING INC | $33,680 | REPLACE CONDENSATE RETURN PUMP TRAPS | Department of Veterans Affairs | 9/08/2009 |
| TORO COMPANY, THE | $33,286 | Utility Vehicle | Department of Veterans Affairs | 8/14/2009 |
| PA CONSTRUCTION GROUP, LLC | $32,114 | Weekend work associated with Replace HVAC Coils Phase II. | Department of Veterans Affairs | 10/06/2011 |
| TORO COMPANY, THE | $31,341 | Pull Behind Vacuum Sweeper | Department of Veterans Affairs | 11/06/2009 |
| TORO COMPANY, THE | $30,534 | Utility vehicle | Department of Veterans Affairs | 8/14/2009 |
| TORO COMPANY, THE | $30,508 | Rake O Vac | Department of Veterans Affairs | 8/29/2009 |
| TORO COMPANY, THE | $29,817 | Utility Vehicle | Department of Veterans Affairs | 8/19/2009 |
| QUALITY DRYWALL MIDWEST, INC. | $29,650 |
This project is being perfomred at the St. Cloud VA Medical Center in St. Cloud, MN. The purpose of the Building 51 Renovate for Rehab project is to update and remodel various spaces in building 51. This project will be completed in 3 phases. We will be
This spending item is part of a $884,000 allocation.
See details
|
Department of Veterans Affairs | 1/27/2010 |
| TORO COMPANY, THE | $29,329 | Utility vehicle | Department of Veterans Affairs | 9/04/2009 |
| TORO COMPANY, THE | $28,723 | Workman Utility Vehicle | Department of Veterans Affairs | 12/03/2009 |
| TORO COMPANY, THE | $28,723 | Workman Utility vehicle | Department of Veterans Affairs | 11/19/2009 |
| TORO COMPANY, THE | $28,506 | Vehicle for project 342 | Department of Veterans Affairs | 7/17/2009 |
| TORO COMPANY, THE | $28,506 | utility vehicle | Department of Veterans Affairs | 7/17/2009 |
| TORO COMPANY, THE | $28,506 | Utility Vehicle | Department of Veterans Affairs | 9/01/2009 |
| TORO COMPANY, THE | $28,506 | Workman vehicle | Department of Veterans Affairs | 9/29/2009 |
| MURPHY RIGGING AND ERECTING, INC. | $28,000 |
The overall purpose of this award was to update the flooring in the telephone equipment room at the VA Minneapolis. This room serves as the main server room for not only VA Minneapolis, but various VA clinics through out ther state of MN. It was crucial
This spending item is part of a $70,837 allocation.
See details
|
Department of Veterans Affairs | 9/24/2009 |
| TORO COMPANY, THE | $27,751 | Utility vehicle | Department of Veterans Affairs | 8/18/2009 |
| TORO COMPANY, THE | $27,751 | Utility Vehicle | Department of Veterans Affairs | 8/19/2009 |
| TORO COMPANY, THE | $27,751 | Workman vehicle | Department of Veterans Affairs | 9/01/2009 |
| TORO COMPANY, THE | $27,180 | Utility Vehicle | Department of Veterans Affairs | 9/02/2009 |
| TORO COMPANY, THE | $26,600 | Rake O Vac | Department of Veterans Affairs | 9/18/2009 |
| TORO COMPANY, THE | $25,029 | Utility Vehicle | Department of Veterans Affairs | 9/04/2009 |
| SOUTHSIDE PLUMBING & HEATING, INC. | $24,910 | REPLACE 22 AUTOMATIC FAUCETS | Department of Veterans Affairs | 12/16/2009 |
| TORO COMPANY, THE | $24,775 | utility vehicle | Department of Veterans Affairs | 7/17/2009 |
| TORO COMPANY, THE | $23,368 | Utility vehicle | Department of Veterans Affairs | 8/03/2009 |
| SWANSON & YOUNGDALE, INC | $23,100 |
This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Design Build Extended Care Renovation Ward 1E & 1F projects is update the patient rooms in wards 1E & 1F. The original finishes from when hospital was built s
This spending item is part of a $467,500 allocation.
See details
|
Department of Veterans Affairs | 5/04/2010 |
| TORO COMPANY, THE | $22,994 | mid-duty utility vehicle | Department of Veterans Affairs | 7/21/2009 |
| SMITHGROUP JJR LLC | $22,541 |
Preparation of National Cemetary Environmental Management Plans as follows: hazardous materials management plan, pollution prevention management plan, oil and fuel management plan, stormwater management plan, drinking water management plan, solid waste ma
This spending item is part of a $123,393 allocation.
See details
|
Department of Veterans Affairs | 9/27/2010 |
| TORO COMPANY, THE | $21,981 | Mowing Equipment | Department of Veterans Affairs | 8/31/2009 |
| W. L. HALL CO. | $21,938 |
The overall purpose of this award was to update the flooring in the telephone equipment room at the VA Minneapolis. This room serves as the main server room for not only VA Minneapolis, but various VA clinics through out ther state of MN. It was crucial
This spending item is part of a $70,837 allocation.
See details
|
Department of Veterans Affairs | 9/24/2009 |
| DUNHAM ASSOCIATES, INC. | $21,636 | VA Communications Closet AC Upgrade | Department of Veterans Affairs | 2/16/2010 |
| DUNHAM ASSOCIATES, INC. | $20,725 | Replace Booster Water Pumps Design | Department of Veterans Affairs | 10/06/2009 |
| TORO COMPANY, THE | $20,642 | Sand Pro | Department of Veterans Affairs | 9/10/2009 |
| VERSACON, INC. | $20,410 |
The overall purpose of this award was to update the flooring in the telephone equipment room at the VA Minneapolis. This room serves as the main server room for not only VA Minneapolis, but various VA clinics through out ther state of MN. It was crucial
This spending item is part of a $70,837 allocation.
See details
|
Department of Veterans Affairs | 9/24/2009 |
| TORO COMPANY, THE | $19,466 | Workman vehicle | Department of Veterans Affairs | 9/14/2009 |
| DUNHAM ASSOCIATES, INC. | $19,300 | Design Replacement of Condensate Return Piping | Department of Veterans Affairs | 12/21/2009 |
| TORO COMPANY, THE | $19,245 | grounds mowers | Department of Veterans Affairs | 6/03/2009 |
| TORO COMPANY, THE | $19,242 | Groundsmower and accessories | Department of Veterans Affairs | 9/30/2009 |
| TORO COMPANY, THE | $18,994 | Versa Vac Sweeper | Department of Veterans Affairs | 9/10/2009 |
| ANDERSON ENGINEERING OF MN LLC | $18,099 |
Provide Prof services to attend and Participate in Env COmpliance & Envn Magmnt SYs Audit - San Joaquin NC
This spending item is part of a $50,842 allocation.
See details
|
Department of Veterans Affairs | 5/22/2009 |
| ANDERSON ENGINEERING OF MN LLC | $18,099 |
Provide Prof services to attend and Participate in Env COmpliance & Envn Magmnt SYs Audit - San Joaquin NC
This spending item is part of a $50,842 allocation.
See details
|
Department of Veterans Affairs | 5/22/2009 |
| RANI ENGINEERING, INC. | $17,647 | ** The total Original Contract was $41,707.61. First Authorization was for $17,647. The remaining of the award for $24,060.61 was cancelled. Services Provided: Asbestos removal for project 568-403 Renovate Building 4 for patient Privacy at the VA Black Hi | Department of Veterans Affairs | 3/26/2010 |
| INTEREUM, INC. | $17,042 |
This project is being perfomred at the St. Cloud VA Medical Center in St. Cloud, MN. The purpose of the Building 51 Renovate for Rehab project is to update and remodel various spaces in building 51. This project will be completed in 3 phases. We will be
This spending item is part of a $884,000 allocation.
See details
|
Department of Veterans Affairs | 1/27/2010 |
| TORO COMPANY, THE | $16,485 | Grounds maintenance equipment | Department of Veterans Affairs | 8/31/2009 |
| SMITHGROUP JJR LLC | $13,416 |
Preparation of a stormwater compliance review for Minnesota International Airport Drainage that goes through Fort Snelling National Cemetary. Preparation of a study for the removal of an asbestos landfill at Fort Snelling National Cemetary.
This spending item is part of a $82,427 allocation.
See details
|
Department of Veterans Affairs | 9/23/2010 |
| DUNHAM ASSOCIATES, INC. | $12,806 | Design Waste Anesthetic Gas Disposal System Upgrade | Department of Veterans Affairs | 12/07/2009 |
| Architectural Sales of Minnesota, Inc. | $12,510 |
This project is being perfomred at the St. Cloud VA Medical Center in St. Cloud, MN. The purpose of the Building 51 Renovate for Rehab project is to update and remodel various spaces in building 51. This project will be completed in 3 phases. We will be
This spending item is part of a $884,000 allocation.
See details
|
Department of Veterans Affairs | 1/27/2010 |
| DUNHAM ASSOCIATES, INC. | $12,000 |
This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Design Build Extended Care Renovation Ward 1E & 1F projects is update the patient rooms in wards 1E & 1F. The original finishes from when hospital was built s
This spending item is part of a $467,500 allocation.
See details
|
Department of Veterans Affairs | 5/04/2010 |
| WOLFGRAM-KNUTSON ARCHITECTURAL LTD | $11,721 | Develop construction documents formaking existing toilet rooms more accessible and private. | Department of Veterans Affairs | 12/14/2009 |
| SWANSON & YOUNGDALE, INC | $11,231 |
This project is being perfomred at the Minneapolis VA Medical Center in Minneapolis, MN. The purpose of the Ward 2L Renovation project is to update the finishes in the different spaces and give it a more comfortable feel and less institutional look. The
This spending item is part of a $200,813 allocation.
See details
|
Department of Veterans Affairs | 4/07/2010 |
| PREMIER ELECTRICAL CORPORATION | $10,696 |
This project is being perfomred at the Minneapolis VA Medical Center in Minneapolis, MN. The purpose of the Ward 2L Renovation project is to update the finishes in the different spaces and give it a more comfortable feel and less institutional look. The
This spending item is part of a $200,813 allocation.
See details
|
Department of Veterans Affairs | 4/07/2010 |
| TORO COMPANY, THE | $9,985 | TopDresser | Department of Veterans Affairs | 7/13/2009 |
| TORO COMPANY, THE | $9,644 | mid-duty utility vehicle | Department of Veterans Affairs | 9/29/2009 |
| Kellington Construction, Inc | $9,000 |
This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Design Build Extended Care Renovation Ward 1E & 1F projects is update the patient rooms in wards 1E & 1F. The original finishes from when hospital was built s
This spending item is part of a $467,500 allocation.
See details
|
Department of Veterans Affairs | 5/04/2010 |
| WOLFGRAM-KNUTSON ARCHITECTURAL LTD | $8,623 | Develop contract documents for the construction of a provider's lounge | Department of Veterans Affairs | 12/12/2009 |
| SWANSON & YOUNGDALE, INC | $8,400 |
This project is being perfomred at the St. Cloud VA Medical Center in St. Cloud, MN. The purpose of the Building 51 Renovate for Rehab project is to update and remodel various spaces in building 51. This project will be completed in 3 phases. We will be
This spending item is part of a $884,000 allocation.
See details
|
Department of Veterans Affairs | 1/27/2010 |
| WOLFGRAM-KNUTSON ARCHITECTURAL LTD | $5,896 | Develop a design/build scope of work for contractors to bid on. | Department of Veterans Affairs | 12/22/2009 |
| TORO COMPANY, THE | $5,761 | Concrete Breaker | Department of Veterans Affairs | 8/20/2009 |
| QUALITY DRYWALL MIDWEST, INC. | $5,000 |
This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Ward 3F project is create 2 bathrooms for each room in lieu of 1. Currently 4 patient rooms share 2 bathroom and shower, the bathrooms are connected to each
This spending item is part of a $153,000 allocation.
See details
|
Department of Veterans Affairs | 5/04/2010 |
| TORO COMPANY, THE | $4,948 | Loader attachment | Department of Veterans Affairs | 8/11/2009 |
| Kellington Construction, Inc | $4,800 |
This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Ward 3F project is create 2 bathrooms for each room in lieu of 1. Currently 4 patient rooms share 2 bathroom and shower, the bathrooms are connected to each
This spending item is part of a $153,000 allocation.
See details
|
Department of Veterans Affairs | 5/04/2010 |
| WOLFGRAM-KNUTSON ARCHITECTURAL LTD | $3,210 | Develop a scope of work so that design/build contractors can bid from it. | Department of Veterans Affairs | 12/22/2009 |
| WOLFGRAM-KNUTSON ARCHITECTURAL LTD | $3,210 | Develop design build scope of work for contractors to bid on. | Department of Veterans Affairs | 9/22/2009 |
| TORO COMPANY, THE | $2,624 | Attachment items for sweeper fit-up | Department of Veterans Affairs | 12/17/2009 |
| Ess Brothers & Sons Inc | $1,800 |
Replace asphalt at various locations at Fort Snelling Cementary at Minneapolis, MN
This spending item is part of a $321,898 allocation.
See details
|
Department of Veterans Affairs | 9/15/2009 |
| TORO COMPANY, THE | $1,047 | mower | Department of Veterans Affairs | 6/18/2009 |
| PREMIER ELECTRICAL CORPORATION | $489 |
The overall purpose of this award was to update the flooring in the telephone equipment room at the VA Minneapolis. This room serves as the main server room for not only VA Minneapolis, but various VA clinics through out ther state of MN. It was crucial
This spending item is part of a $70,837 allocation.
See details
|
Department of Veterans Affairs | 9/24/2009 |
| PARALLEL TECHNOLOGIES, INC. | $400 |
This project is being perfomred at the VA Medical Center in Minneapolis, MN. The purpose of the Ward 3F project is create 2 bathrooms for each room in lieu of 1. Currently 4 patient rooms share 2 bathroom and shower, the bathrooms are connected to each
This spending item is part of a $153,000 allocation.
See details
|
Department of Veterans Affairs | 5/04/2010 |