Bernalillo County, N.M., funds by Department of Veterans Affairs
Listing $12,934,555.19 in stimulus funds from Department of Veterans Affairs for Bernalillo
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 |
|---|---|---|---|---|
| EATON CORPORATION | $4,346,544 |
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.
See details
|
Department of Veterans Affairs | 5/05/2010 |
| GREAT WESTERN SPECIALTY SYSTEMS, INC | $2,585,903 |
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.
See details
|
Department of Veterans Affairs | 5/05/2010 |
| GREAT WESTERN SPECIALTY SYSTEMS, INC | $1,405,161 |
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.
See details
|
Department of Veterans Affairs | 5/05/2010 |
| D & H PUMP SERVICE, INC. | $605,061 |
GEMS Replace Fuel Tanks
This spending item is part of a $794,265 allocation.
See details
|
Department of Veterans Affairs | 9/17/2009 |
| BROCON MECHANICAL | $557,000 |
CANTEEN IMPROVEMENT AND RENOVATION
This spending item is part of a $921,199 allocation.
See details
|
Department of Veterans Affairs | 6/30/2010 |
| H SQUARED INDUSTRIES, INC. | $555,243 | Repair steam and condensate phase I | Department of Veterans Affairs | 9/23/2009 |
| Albuquerque Asphalt, Inc. | $334,379 |
SANTA FE NATIONAL CEMETARY ROADWAY REPAIR
This spending item is part of a $407,777 allocation.
See details
|
Department of Veterans Affairs | 6/18/2010 |
| SDV CONSTRUCTION, INC. | $303,480 | Building 15, CCHT Expansion | Department of Veterans Affairs | 8/25/2009 |
| R.A.C. CONSTRUCTION, INC. | $282,153 |
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.
See details
|
Department of Veterans Affairs | 5/05/2010 |
| BROCON MECHANICAL | $257,000 |
Air, Oxygen and Vacuum system to include Asbestos at West Texas VA Health Care System
This spending item is part of a $396,241 allocation.
See details
|
Department of Veterans Affairs | 6/29/2010 |
| R.A.C. CONSTRUCTION, INC. | $220,129 |
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.
See details
|
Department of Veterans Affairs | 5/05/2010 |
| DWG & ASSOCIATES, INC. | $189,204 |
GEMS Replace Fuel Tanks
This spending item is part of a $794,265 allocation.
See details
|
Department of Veterans Affairs | 9/17/2009 |
| Regency Real Estate | $183,832 |
OR ENCHANCEMENTS
This spending item is part of a $325,327 allocation.
See details
|
Department of Veterans Affairs | 9/18/2009 |
| AGILE INFRASTRUCTURE SERVICES, L.L.C. | $141,495 |
OR ENCHANCEMENTS
This spending item is part of a $325,327 allocation.
See details
|
Department of Veterans Affairs | 9/18/2009 |
| U.S. ELECTRICAL CORPORATION | $131,500 |
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.
See details
|
Department of Veterans Affairs | 5/05/2010 |
| CUSTOM GRADING INC | $125,460 |
1. Demolition, alteration, installation of roads, parking lots, walks, grading, drainage, irrigation, and landscaping to create additional parking spots and correcting the identified areas to better accommodate a safe and designated route for wheelchair a
This spending item is part of a $319,944 allocation.
See details
|
Department of Veterans Affairs | 3/25/2010 |
| JPE, INCORPORATED | $108,928 |
1. Demolition, alteration, installation of roads, parking lots, walks, grading, drainage, irrigation, and landscaping to create additional parking spots and correcting the identified areas to better accommodate a safe and designated route for wheelchair a
This spending item is part of a $319,944 allocation.
See details
|
Department of Veterans Affairs | 3/25/2010 |
| BRISTON CONSTRUCTION, LLC | $76,649 |
Pave overflow patient parking at the New Mexico VA Health Care System (NMVAHCS), 1501 San Pedro Dr, SE, Albuquerque, NM 87108. Work includes site preparation, grading, drainage, electrical work, concrete curb and gutter, sidewalk, asphalt paving, and ce
This spending item is part of a $156,562 allocation.
See details
|
Department of Veterans Affairs | 9/21/2009 |
| HARTMAN AND MAJEWSKI DESIGN GROUP, INC. | $71,244 |
Provide Contract Drawings, Specifications, construction Cost Estimates, Phasing Requirements, Construction Duration, Engineering Calculations, subsequent Construction Period Services and develop and recommend bid deducts for alternate construction proposa
This spending item is part of a $117,878 allocation.
See details
|
Department of Veterans Affairs | 1/07/2010 |
| HARTMAN AND MAJEWSKI DESIGN GROUP, INC. | $64,175 |
Provide Contract Drawings, Specifications, Construction Cost Estimates, Phasing Requirements, Construction Duration, Engineering Calculations, subsequent Construction Period Services and develop and recommend bid deducts for alternate construction proposa
This spending item is part of a $103,744 allocation.
See details
|
Department of Veterans Affairs | 1/07/2010 |
| R.A.C. CONSTRUCTION, INC. | $57,814 |
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.
See details
|
Department of Veterans Affairs | 5/05/2010 |
| Regency Real Estate | $51,973 |
1. Demolition, alteration, installation of roads, parking lots, walks, grading, drainage, irrigation, and landscaping to create additional parking spots and correcting the identified areas to better accommodate a safe and designated route for wheelchair a
This spending item is part of a $319,944 allocation.
See details
|
Department of Veterans Affairs | 3/25/2010 |
| U.S. ELECTRICAL CORPORATION | $50,000 |
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.
See details
|
Department of Veterans Affairs | 5/05/2010 |
| BRIDGERS & PAXTON CONSULTING ENGINEERS, INC. | $44,667 |
Provide Contract Drawings, Specifications, construction Cost Estimates, Phasing Requirements, Construction Duration, Engineering Calculations, subsequent Construction Period Services and develop and recommend bid deducts for alternate construction proposa
This spending item is part of a $117,878 allocation.
See details
|
Department of Veterans Affairs | 1/07/2010 |
| U.S. ELECTRICAL CORPORATION | $40,000 |
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.
See details
|
Department of Veterans Affairs | 5/05/2010 |
| BRIDGERS & PAXTON CONSULTING ENGINEERS, INC. | $38,348 |
Provide Contract Drawings, Specifications, Construction Cost Estimates, Phasing Requirements, Construction Duration, Engineering Calculations, subsequent Construction Period Services and develop and recommend bid deducts for alternate construction proposa
This spending item is part of a $103,744 allocation.
See details
|
Department of Veterans Affairs | 1/07/2010 |
| ACCU-STRIPE INC | $33,584 |
1. Demolition, alteration, installation of roads, parking lots, walks, grading, drainage, irrigation, and landscaping to create additional parking spots and correcting the identified areas to better accommodate a safe and designated route for wheelchair a
This spending item is part of a $319,944 allocation.
See details
|
Department of Veterans Affairs | 3/25/2010 |
| DEKKER/PERICH/SABATINI LTD. | $29,589 |
CORRECT FIRE AND SAFETY DEFICIENCES - PHASE 2 - RECOVERY - CONCEPT (TYPE A) SERVICES - DESIGN (TYPE B) SERVICES - CONSTRUCTION (TYPE C) SERVICES
This spending item is part of a $69,996 allocation.
See details
|
Department of Veterans Affairs | 7/01/2009 |
| BRIDGERS & PAXTON CONSULTING ENGINEERS, INC. | $24,175 |
Provide A/E Services for the renovation of old Endo area to make an ICU storage and patient waiting area on the 4th floor of building 28 at the Thomas E. Creek VA Medical Center in Amarillo, Texas.
This spending item is part of a $58,306 allocation.
See details
|
Department of Veterans Affairs | 11/12/2009 |
| BRIDGERS & PAXTON CONSULTING ENGINEERS, INC. | $16,680 |
Provide A/E Services to replace existing plumbing pipes and fixtures in the ICU area on the 4th floor of building 28 at the Thomas E. Creek VA Medical Center in Amarillo, Texas.
This spending item is part of a $30,375 allocation.
See details
|
Department of Veterans Affairs | 11/12/2009 |
| Quiroga-Pfeiffer Engineering Corp | $1,967 |
Provide Contract Drawings, Specifications, construction Cost Estimates, Phasing Requirements, Construction Duration, Engineering Calculations, subsequent Construction Period Services and develop and recommend bid deducts for alternate construction proposa
This spending item is part of a $117,878 allocation.
See details
|
Department of Veterans Affairs | 1/07/2010 |
| Quiroga-Pfeiffer Engineering Corp | $1,221 |
Provide Contract Drawings, Specifications, Construction Cost Estimates, Phasing Requirements, Construction Duration, Engineering Calculations, subsequent Construction Period Services and develop and recommend bid deducts for alternate construction proposa
This spending item is part of a $103,744 allocation.
See details
|
Department of Veterans Affairs | 1/07/2010 |