Madison County, Miss., funds by Department of Veterans Affairs
Listing $6,139,792.97 in stimulus funds from Department of Veterans Affairs for Madison
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 |
|---|---|---|---|---|
| TL SERVICES, INC. | $5,656,225 |
VISN 16 UTILITY METERING SYSTEMS
This spending item is part of a $6,139,793 allocation.
See details
|
Department of Veterans Affairs | 5/28/2010 |
| MID-SOUTH STEAMBOILER & ENGINEERING CO INC | $244,748 |
VISN 16 UTILITY METERING SYSTEMS
This spending item is part of a $6,139,793 allocation.
See details
|
Department of Veterans Affairs | 5/28/2010 |
| Fureigh Electric, LLC | $77,326 |
VISN 16 UTILITY METERING SYSTEMS
This spending item is part of a $6,139,793 allocation.
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|
Department of Veterans Affairs | 5/28/2010 |
| B&L Electrical Contracto | $73,079 |
VISN 16 UTILITY METERING SYSTEMS
This spending item is part of a $6,139,793 allocation.
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|
Department of Veterans Affairs | 5/28/2010 |
| Kinsey Heating & Air | $36,263 |
VISN 16 UTILITY METERING SYSTEMS
This spending item is part of a $6,139,793 allocation.
See details
|
Department of Veterans Affairs | 5/28/2010 |
| Rogers Mechanical and More | $24,150 |
VISN 16 UTILITY METERING SYSTEMS
This spending item is part of a $6,139,793 allocation.
See details
|
Department of Veterans Affairs | 5/28/2010 |
| FUTRELL ELECTRIC, INC. | $20,286 |
VISN 16 UTILITY METERING SYSTEMS
This spending item is part of a $6,139,793 allocation.
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|
Department of Veterans Affairs | 5/28/2010 |
| Second Sight Sytems | $3,783 |
VISN 16 UTILITY METERING SYSTEMS
This spending item is part of a $6,139,793 allocation.
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|
Department of Veterans Affairs | 5/28/2010 |
| FIBER-FOAM INC | $2,781 |
VISN 16 UTILITY METERING SYSTEMS
This spending item is part of a $6,139,793 allocation.
See details
|
Department of Veterans Affairs | 5/28/2010 |
| A A A Insulators and Sales Company Inc | $637 |
VISN 16 UTILITY METERING SYSTEMS
This spending item is part of a $6,139,793 allocation.
See details
|
Department of Veterans Affairs | 5/28/2010 |
| PREMO STALLONE, INC. | $515 |
VISN 16 UTILITY METERING SYSTEMS
This spending item is part of a $6,139,793 allocation.
See details
|
Department of Veterans Affairs | 5/28/2010 |