Albany County, N.Y., funds by Department of Veterans Affairs
Listing $14,762,427.38 in stimulus funds from Department of Veterans Affairs for Albany
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 |
---|---|---|---|---|
ERSI, LLC | $2,942,556 | The project consists of the decontamination and remediation of a 41,575 square foot asbestos contaminated crawlspace. The project involves removing asbestos insulation from active steam lines, the removal of debris from the floor of the crawlspace, and th | Department of Veterans Affairs | 9/02/2009 |
DIVERSE CONSTRUCTION GROUP, LLC, THE | $2,562,850 | Air Handling Unit removal and replacement at Stratton Veteran's Affairs Hospital | Department of Veterans Affairs | 5/21/2010 |
U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | $1,311,506 | Renovate and Expand Prosthetics ( Construction) at the Stratton VA Medial Center, Albany, NY | Department of Veterans Affairs | 4/19/2010 |
BRICAN, INC. | $1,234,073 | Replace windows VAMC Albany MATOC Task Order #1. | Department of Veterans Affairs | 11/12/2009 |
L & D JOHNSON PLUMBING & HEATING, INC. | $1,200,580 | Renovate and Expand Prosthetic ( Construction) at the Stratton VA Medical Center, Albany, NY | Department of Veterans Affairs | 4/19/2010 |
L & D JOHNSON PLUMBING & HEATING, INC. | $1,184,338 | Renovate and Expand Prosthetics ( Construction) at the Stratton VA Medical Center, Albany, NY | Department of Veterans Affairs | 4/19/2010 |
ERSI, LLC | $1,114,502 | Relocation of existing VA Post Anesthesia Care Unit on 2nd floor and renovation of vacated PACU space to create offices | Department of Veterans Affairs | 5/22/2010 |
ERSI, LLC | $1,109,334 | Relocation of existing VA Post Anesthesia Care Unit to the Core area on the second floor and renovation of vacated PACU space for offices.General construction, mechanical, plumbing, electrical, asbestos abatement,removal of structures. | Department of Veterans Affairs | 5/22/2010 |
ERSI, LLC | $594,553 | The project consists of the decontamination and removal of two incinerators and the renovation of associated loading dock space. The project also includes the removal of a fifty-five foot tall chimney, and a portion of the attached roof. Patching will be | Department of Veterans Affairs | 9/17/2009 |
IRONCLAD SERVICES, INC. | $440,197 |
Medical Gas Upgrades Phase II located at the Stratton VA Medical Center in Albany, NY
This spending item is part of a $1,192,226 allocation.
See details
|
Department of Veterans Affairs | 2/18/2010 |
SAGE ENGINEERING ASSOCIATES LLP | $186,507 | ARRA Energy Conservation Measure Projects | Department of Veterans Affairs | 1/26/2010 |
HYMAN HAYES ASSOCIATES LLC | $157,771 | Architectural and Engineering Design and preparation of construction documents and construction administration assistance for PACU at Samuel S. Stratton VA Medical Center. | Department of Veterans Affairs | 6/16/2009 |
HYMAN HAYES ASSOCIATES LLC | $157,771 | Architectural and Engineering Design and preparation of construction documents and construction administration assistance for PACU at Samuel S. Stratton VA Medical Center. | Department of Veterans Affairs | 6/16/2009 |
EMTEQUE CORP | $145,700 | Project Monitoring during asbestos abatement | Department of Veterans Affairs | 11/04/2009 |
IRONCLAD SERVICES, INC. | $117,114 |
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.
See details
|
Department of Veterans Affairs | 7/08/2009 |
IRONCLAD SERVICES, INC. | $88,076 |
Consolidated Labs 2B & 3C
This spending item is part of a $306,449 allocation.
See details
|
Department of Veterans Affairs | 5/25/2010 |
IRONCLAD SERVICES, INC. | $58,150 |
Fisher House Additional Parking
This spending item is part of a $179,769 allocation.
See details
|
Department of Veterans Affairs | 3/30/2010 |
KEY EQUIPMENT, INC. | $43,199 |
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.
See details
|
Department of Veterans Affairs | 7/08/2009 |
WILSEY, D.R. ELECTRIC, INC. | $26,544 |
Fisher House Additional Parking
This spending item is part of a $179,769 allocation.
See details
|
Department of Veterans Affairs | 3/30/2010 |
PETER LUIZZI & BROS. CONTRACTING, INC. | $19,500 |
Fisher House Additional Parking
This spending item is part of a $179,769 allocation.
See details
|
Department of Veterans Affairs | 3/30/2010 |
SAGE ENGINEERING ASSOCIATES LLP | $17,800 |
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.
See details
|
Department of Veterans Affairs | 7/08/2009 |
LOTHROP ASSOCIATES LLP | $13,910 | Change order to Contrract for additonal design of HVAC system | Department of Veterans Affairs | 9/09/2009 |
WILSEY, D.R. ELECTRIC, INC. | $9,996 |
Medical Gas Upgrades Phase II located at the Stratton VA Medical Center in Albany, NY
This spending item is part of a $1,192,226 allocation.
See details
|
Department of Veterans Affairs | 2/18/2010 |
EMTEQUE CORP | $7,350 | Project Monitoring During Asbestos Abatement | Department of Veterans Affairs | 12/01/2009 |
EMTEQUE CORP | $7,350 | Asbestos abatement oversight | Department of Veterans Affairs | 12/01/2009 |
DAVIDSON, JOHN E | $3,000 | Review 95% Pre-Final Design PACU Renovations technical drawings and specifications for deficiencies, inaccuracies, constructability, etc. for correction by A&E. Provide Design Review Sheet (Report). | Department of Veterans Affairs | 1/14/2010 |
EMTEQUE CORP | $2,633 | Project Monitoring During Asbestos Abatement | Department of Veterans Affairs | 11/20/2009 |
KEY EQUIPMENT, INC. | $2,500 |
Consolidated Labs 2B & 3C
This spending item is part of a $306,449 allocation.
See details
|
Department of Veterans Affairs | 5/25/2010 |
DAVIDSON, JOHN E | $2,400 | Review of 100% Dental Clinic drawings and specifications for deficiencies, inaccuracies etc. for correction by A&E. | Department of Veterans Affairs | 9/23/2009 |
NIKA TECHNOLOGIES, INC. | $668 | Fire Safety review of design of Renovate PACU project. | Department of Veterans Affairs | 12/23/2009 |
ARSENAL CONTRACTING LLC | $0 |
Abatement/Demolition of buildings 6, 7, 11, and 35 at Samual S. Strattion VA in Albany
This spending item is part of a $543,894 allocation.
See details
|
Department of Veterans Affairs | 6/30/2009 |