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.
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|
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.
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|
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.
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|
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.
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|
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.
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|
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.
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|
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.
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|
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.
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|
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.
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|
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.
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|
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.
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|
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.
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|
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.
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|
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.
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|
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.
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|
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.
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|
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.
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|
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 |