Recovery Tracker

How Much Stimulus Funding is Going to Your County?

Erie County, N.Y., funds by Department of Veterans Affairs

Listing $13,583,498.83 in stimulus funds from Department of Veterans Affairs for Erie

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
ALLIANCE CONTRACTING, LLC $2,982,834 furnish all labor, materials, equipment, etc. necessary for our project called RENOVATE WARD 9A at the VA Medical Center
This spending item is part of a $3,331,465 allocation. See details
Department of Veterans Affairs 5/13/2009
ALLIANCE CONTRACTING, LLC $1,798,994 demolition and removal of existing structures, and furnish labor and materials and perform work to Upgrade the HVAC Systems at the Building 92
This spending item is part of a $2,001,437 allocation. See details
Department of Veterans Affairs 9/28/2009
JAMESON ROOFING COMPANY $1,078,038 PROVIDE ALL LABOR AND MATERIAL TO REPLACE ROOFS OVER BOILER PLANT, LAUNDRY, 10D, 1E AND BLDG #5 @ VA MEDICAL CENTER @ BUFFALO, NY
This spending item is part of a $1,318,507 allocation. See details
Department of Veterans Affairs 4/30/2010
D.V. BROWN & ASSOCIATES, INC. $944,204 furnish all labor, materials, equipment, etc. necessary for our project called RENOVATE WARD 9A at the VA Medical Center
This spending item is part of a $3,331,465 allocation. See details
Department of Veterans Affairs 5/13/2009
B R CONSTRUCTION LLC $746,000 The project will be to provide all labor, materials, tools, equipment & supervision, including demolition and removal of existing structures to replace and install domestic booster pumps as required by project specifications at the VA Hospital at 3495 Bai Department of Veterans Affairs 6/30/2010
B R CONSTRUCTION LLC $746,000 The project will be to provide all labor, materials, tools, equipment & supervision, including demolition and removal of existing structures to replace and install domestic booster pumps as required by project specifications at the VA Hospital at 3495 Bai Department of Veterans Affairs 6/30/2010
VETERAN ENTERPRISES CO INC $598,340 To preform milling and repaving to the following D Lot Parking Roadway and Golf Lot Parking located @ VA Western NY Health Sytem Buffalo, NY
This spending item is part of a $606,467 allocation. See details
Department of Veterans Affairs 6/12/2009
FREY ELECTRIC CONSTRUCTION CO., INC. $545,817 furnish all labor, materials, equipment, etc. necessary for our project called RENOVATE WARD 9A at the VA Medical Center
This spending item is part of a $3,331,465 allocation. See details
Department of Veterans Affairs 5/13/2009
ALLIANCE CONTRACTING, LLC $459,980 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
Deuce Construction Corporation $385,983 furnish all labor, materials, equipment, etc. necessary for our project called RENOVATE WARD 9A at the VA Medical Center
This spending item is part of a $3,331,465 allocation. See details
Department of Veterans Affairs 5/13/2009
JOHN W. DANFORTH COMPANY $376,000 Furnish all tools, labor and materials to complete the work to develop building # 17 at the Bath,VA into a print shop.Work involves renovating approximately 4896 s.f of existing building (Renovation Phase) and building a new 1680 sf 2 story addition to p
This spending item is part of a $1,267,870 allocation. See details
Department of Veterans Affairs 5/21/2010
R P MECHANICAL $302,598 furnish all labor , materials, equipment and supervision necessary for WARD 7D DIALYSIS OFFICE IMPROVEMENTS
This spending item is part of a $822,623 allocation. See details
Department of Veterans Affairs 11/30/2009
U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. $299,402 Replace Warehouse Roof /Patio at VA WNY Healthcare System, Buffalo, NY Department of Veterans Affairs 12/01/2009
CANNON CORPORATION, THE $285,278 This PO shall fund contract VA776-RA-00500, A/E services for project R101-09-053, Implementation of ECMs at the Buffalo, NY VAMC Department of Veterans Affairs 1/26/2010
ZOLADZ CONSTRUCTION CO., INC. $267,200 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
VETERAN ENTERPRISES CO., INC. $240,469 PROVIDE ALL LABOR AND MATERIAL TO REPLACE ROOFS OVER BOILER PLANT, LAUNDRY, 10D, 1E AND BLDG #5 @ VA MEDICAL CENTER @ BUFFALO, NY
This spending item is part of a $1,318,507 allocation. See details
Department of Veterans Affairs 4/30/2010
ARSENAL CONTRACTING LLC $170,650 furnish all labor , materials, equipment and supervision necessary for WARD 7D DIALYSIS OFFICE IMPROVEMENTS
This spending item is part of a $822,623 allocation. See details
Department of Veterans Affairs 11/30/2009
Arric Corp. $136,737 furnish all labor, materials, equipment, etc. necessary for our project called RENOVATE WARD 9A at the VA Medical Center
This spending item is part of a $3,331,465 allocation. See details
Department of Veterans Affairs 5/13/2009
Torino Mosaic Flooring, Inc. $113,792 furnish all labor, materials, equipment, etc. necessary for our project called RENOVATE WARD 9A at the VA Medical Center
This spending item is part of a $3,331,465 allocation. See details
Department of Veterans Affairs 5/13/2009
IDEAL CONCRETE INC $112,000 Contractor shall completely prepare site for building operations, including demolition and removal of existing structures, and furnish labor and materials and perform work for electrical upgrades and related work as required by drawings and specifications
This spending item is part of a $1,633,095 allocation. See details
Department of Veterans Affairs 7/30/2010
Deuce Construction Corporation $108,391 furnish all labor , materials, equipment and supervision necessary for WARD 7D DIALYSIS OFFICE IMPROVEMENTS
This spending item is part of a $822,623 allocation. See details
Department of Veterans Affairs 11/30/2009
R P MECHANICAL $97,278 Contractor shall completely prepare site for building operations, including demolition and removal of existing structures, and furnish labor and materials and perform work for electrical upgrades and related work as required by drawings and specifications
This spending item is part of a $1,633,095 allocation. See details
Department of Veterans Affairs 7/30/2010
Guard Contracting Corp $96,900 furnish all labor, materials, equipment, etc. necessary for our project called RENOVATE WARD 9A at the VA Medical Center
This spending item is part of a $3,331,465 allocation. See details
Department of Veterans Affairs 5/13/2009
Arric Corp. $86,273 furnish all labor , materials, equipment and supervision necessary for WARD 7D DIALYSIS OFFICE IMPROVEMENTS
This spending item is part of a $822,623 allocation. See details
Department of Veterans Affairs 11/30/2009
Grosso Door & Hardware, Inc. $80,310 furnish all labor, materials, equipment, etc. necessary for our project called RENOVATE WARD 9A at the VA Medical Center
This spending item is part of a $3,331,465 allocation. See details
Department of Veterans Affairs 5/13/2009
ROBERTS SHACKLETON & BOY PC $79,346 Repair the structural intergrity of the Boiler Plant lower level area known as the Coal Bunker Department of Veterans Affairs 4/01/2009
CANNON CORPORATION, THE $77,252 Provide part 1A services, schematic design for a new booster pump systems at building 1 & 20. Also provided Part 1B, 2 & 3 services. Department of Veterans Affairs 8/04/2009
JOHN W. DANFORTH COMPANY $74,900 Remove and Replace Water Heaters
This spending item is part of a $98,009 allocation. See details
Department of Veterans Affairs 3/08/2010
CIR ELECTRICAL CONSTRUCTION CORPORATION $63,548 furnish all labor , materials, equipment and supervision necessary for WARD 7D DIALYSIS OFFICE IMPROVEMENTS
This spending item is part of a $822,623 allocation. See details
Department of Veterans Affairs 11/30/2009
ROBERTS SHACKLETON & BOY PC $38,967 WArd 7D Dialysis Improvements Department of Veterans Affairs 2/01/2008
Salerno Paint & Paper Inc $38,870 furnish all labor, materials, equipment, etc. necessary for our project called RENOVATE WARD 9A at the VA Medical Center
This spending item is part of a $3,331,465 allocation. See details
Department of Veterans Affairs 5/13/2009
ROBERTS SHACKLETON & BOY PC $34,292 Preliminary Part 1,2 &3 Services for the Warehouse Roof/Patio Department of Veterans Affairs 2/16/2007
ALLIED FIRE PROTECTION SYSTEM, INC $20,450 furnish all labor , materials, equipment and supervision necessary for WARD 7D DIALYSIS OFFICE IMPROVEMENTS
This spending item is part of a $822,623 allocation. See details
Department of Veterans Affairs 11/30/2009
Torino Mosaic Flooring, Inc. $18,456 furnish all labor , materials, equipment and supervision necessary for WARD 7D DIALYSIS OFFICE IMPROVEMENTS
This spending item is part of a $822,623 allocation. See details
Department of Veterans Affairs 11/30/2009
DAVIS-ULMER SPRINKLER CO INC $16,490 Order number 528C050048 is for the replacement of existing heating system and includes moficifations to existing fire protection system, electrical system and asbestos abatement along with associated renovations to existing structure to facilitate access
This spending item is part of a $1,418,806 allocation. See details
Department of Veterans Affairs 10/22/2009
Grosso Door & Hardware, Inc. $13,257 furnish all labor , materials, equipment and supervision necessary for WARD 7D DIALYSIS OFFICE IMPROVEMENTS
This spending item is part of a $822,623 allocation. See details
Department of Veterans Affairs 11/30/2009
Arric Corp. $12,032 demolition and removal of existing structures, and furnish labor and materials and perform work to Upgrade the HVAC Systems at the Building 92
This spending item is part of a $2,001,437 allocation. See details
Department of Veterans Affairs 9/28/2009
Empire Building Diagnostics, Inc. $9,700 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. See details
Department of Veterans Affairs 6/29/2010
YOUNG ARCHITECTURAL LLC $9,570 Provide Part 1 A/E Design and Engineering Services for the renovation of Building #1, ground floor Primary Care Unit at the Batavia New York VAMC facility. Develop the design for improved patient privacy at patient registration/information desk area.
This spending item is part of a $16,970 allocation. See details
Department of Veterans Affairs 5/26/2009
Salerno Paint & Paper Inc $9,500 furnish all labor , materials, equipment and supervision necessary for WARD 7D DIALYSIS OFFICE IMPROVEMENTS
This spending item is part of a $822,623 allocation. See details
Department of Veterans Affairs 11/30/2009
RAM-TECH ENGINEERS PC $7,400 Provide Part 1 A/E Design and Engineering Services for the renovation of Building #1, ground floor Primary Care Unit at the Batavia New York VAMC facility. Develop the design for improved patient privacy at patient registration/information desk area.
This spending item is part of a $16,970 allocation. See details
Department of Veterans Affairs 5/26/2009
ARSENAL CONTRACTING LLC $0 furnish all labor, materials, equipment, etc. necessary for our project called RENOVATE WARD 9A at the VA Medical Center
This spending item is part of a $3,331,465 allocation. See details
Department of Veterans Affairs 5/13/2009