San Juan, P.R., funds by Department of Veterans Affairs
Listing $2,138,451.73 in stimulus funds from Department of Veterans Affairs for San Juan
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 |
|---|---|---|---|---|
| CRESPO ELECTRICAL CONTRACTORS & ASSOCIATES, INC. | $749,765 | Installation of New Emergency Generator. | Department of Veterans Affairs | 4/01/2010 |
| BELKRO GENERAL CONTRACTORS, INC. | $367,372 | REPLACE COOLING TOWERS | Department of Veterans Affairs | 3/31/2010 |
| CSA ARCHITECTS & ENGINEERS LLP | $342,030 | Design and consulting services for the construction of a new electrical substation at the VA San Juan Medical Center. | Department of Veterans Affairs | 9/24/2009 |
| SAN DIEGO PROJECT MANAGEMENT PSC | $195,000 | 440 linear feet of oxygen line for 25 spaces at the Community Living Center, Caribbean Healthcare, San Juan PR | Department of Veterans Affairs | 3/31/2010 |
| MENDEZ BRUNNER BADILLO & ASSOCIATES | $181,545 | A&E Services for Project Replace Sanitary System. | Department of Veterans Affairs | 3/03/2010 |
| MENDEZ BRUNNER BADILLO & ASSOCIATES | $181,545 | A&E Services for Project 'Replace Sanitary System.' | Department of Veterans Affairs | 3/03/2010 |
| GAUTIER & DE TORRES | $60,610 | Study to address life safety issues on main water distribution system at VA Caribbean Healthcare System in San Juan, Puerto Rico. | Department of Veterans Affairs | 9/24/2009 |
| GAUTIER & DE TORRES | $35,343 | Install Oxygen System at NHCU 2nd Floor Ward B at the VA Caribbean Healthcare System, San Juan, PR. Provide A/E Services to develop detailed drawings, design, bidding documents, construction cost estimates, construction phases schedule, and construction p | Department of Veterans Affairs | 5/18/2009 |
| I R C AIR CONTRACTORS INC | $21,654 |
VISN 8 Utility Metering System
This spending item is part of a $3,870,845 allocation.
See details
|
Department of Veterans Affairs | 5/20/2010 |
| NIKA TECHNOLOGIES, INC. | $3,588 | Electrical substation electrical improvements fire design review. San Juan 1001.F.230. Also includes 1001.F.159. | Department of Veterans Affairs | 9/23/2009 |