Washington County, Tenn., funds by Department of Veterans Affairs
Listing $3,786,712.92 in stimulus funds from Department of Veterans Affairs for Washington
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 |
|---|---|---|---|---|
| PIEDMONT CONTRACTING & DESIGN, INC. | $1,051,448 | Furnish all labor, material, equipment and supervision to complete Project No. 621-08-113, Renovate Pharmacy at the James H. Quillen VA Medical Center, Mountain Home, TN in accordance with the terms, conditions, specifications and drawings of Solicitation | Department of Veterans Affairs | 9/29/2009 |
| LEC-CMS, LP | $472,000 | Repairt Water Tower Bldg. 107 | Department of Veterans Affairs | 3/29/2010 |
| ATS FIDELIS GROUP, INC. | $418,859 |
Design and provide construction services to relace electrical switch gear in Building 116.
This spending item is part of a $503,589 allocation.
See details
|
Department of Veterans Affairs | 9/21/2009 |
| NOR-WELL COMPANY, INC. | $338,000 |
The James H Quillen VA Medical Center, Mountain Home, Tennessee 37684, has a construction requirement for Project No. R621-09-102, Renovate Administrative Space. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to
This spending item is part of a $1,030,900 allocation.
See details
|
Department of Veterans Affairs | 9/25/2009 |
| ROYCE CONSTRUCTORS, LLC | $295,885 |
The James H Quillen VA Medical Center, Mountain Home, Tennessee 37684, has a construction requirement for Project No. R621-09-102, Renovate Administrative Space. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to
This spending item is part of a $1,030,900 allocation.
See details
|
Department of Veterans Affairs | 9/25/2009 |
| ODOM CONSTRUCTION SYSTEMS, INC. | $159,900 |
The James H Quillen VA Medical Center, Mountain Home, Tennessee 37684, has a construction requirement for Project No. R621-09-102, Renovate Administrative Space. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to
This spending item is part of a $1,030,900 allocation.
See details
|
Department of Veterans Affairs | 9/25/2009 |
| ROYCE CONSTRUCTORS, LLC | $113,460 |
Renovate Canteen Bldg 200. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to complete project. Work includes, but is not limited to, minor demolition, architectural, electrical, and certain other items as indic
This spending item is part of a $332,800 allocation.
See details
|
Department of Veterans Affairs | 8/27/2009 |
| Kingsport Armature & Electric Co Inc | $100,000 |
The James H Quillen VA Medical Center, Mountain Home, Tennessee 37684, has a construction requirement for Project No. R621-09-102, Renovate Administrative Space. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to
This spending item is part of a $1,030,900 allocation.
See details
|
Department of Veterans Affairs | 9/25/2009 |
| PIONEER BUILDERS, INC. | $95,466 | Renovate E1 Nursing Station | Department of Veterans Affairs | 7/27/2009 |
| Kingsport Armature & Electric Co Inc | $89,500 |
Provide all Labor, Material, Equipment, and Supervision necessary to complete Project R621-07-126 RECOVERY ACT Improve Site Lighting at the James H. Quillen VAMC, Mountain Home,(Johnson City) TN. As identified in the Specifications and Drawings of VA-249
This spending item is part of a $122,250 allocation.
See details
|
Department of Veterans Affairs | 8/20/2009 |
| ECHO POWER ENGINEERING, LLC | $84,730 |
Design and provide construction services to relace electrical switch gear in Building 116.
This spending item is part of a $503,589 allocation.
See details
|
Department of Veterans Affairs | 9/21/2009 |
| Essyx Exhibits & Displays, Inc. | $80,411 |
Renovate Canteen Bldg 200. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to complete project. Work includes, but is not limited to, minor demolition, architectural, electrical, and certain other items as indic
This spending item is part of a $332,800 allocation.
See details
|
Department of Veterans Affairs | 8/27/2009 |
| ACTION SERVICES GROUP, INC. | $77,060 | PROJECT 621-09-103 THE FOLLOWING SHALL OUTLINE THE SCOPE OF THE WORK FOR THE JOHNSON CITY POWER BOARD TO INSTALL NEW 13-KV SERVICE TO VA MEDICAL CENTER. | Department of Veterans Affairs | 11/30/2009 |
| Asheville Tile Inc | $64,418 |
Renovate Canteen Bldg 200. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to complete project. Work includes, but is not limited to, minor demolition, architectural, electrical, and certain other items as indic
This spending item is part of a $332,800 allocation.
See details
|
Department of Veterans Affairs | 8/27/2009 |
| QUALITY CONSTRUCTION SERVICES, LLC | $53,010 |
The James H Quillen VA Medical Center, Mountain Home, Tennessee 37684, has a construction requirement for Project No. R621-09-102, Renovate Administrative Space. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to
This spending item is part of a $1,030,900 allocation.
See details
|
Department of Veterans Affairs | 9/25/2009 |
| QUALITY CONSTRUCTION SERVICES | $52,811 |
Renovate Canteen Bldg 200. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to complete project. Work includes, but is not limited to, minor demolition, architectural, electrical, and certain other items as indic
This spending item is part of a $332,800 allocation.
See details
|
Department of Veterans Affairs | 8/27/2009 |
| ATS FIDELIS GROUP, INC. | $50,487 |
Correct HVAC Deficiencies in Pulmonary Lab B-200
This spending item is part of a $137,745 allocation.
See details
|
Department of Veterans Affairs | 2/26/2010 |
| Essyx Exhibits & Displays, Inc. | $39,295 |
The James H Quillen VA Medical Center, Mountain Home, Tennessee 37684, has a construction requirement for Project No. R621-09-102, Renovate Administrative Space. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to
This spending item is part of a $1,030,900 allocation.
See details
|
Department of Veterans Affairs | 9/25/2009 |
| ROYCE CONSTRUCTORS, LLC | $32,750 |
Provide all Labor, Material, Equipment, and Supervision necessary to complete Project R621-07-126 RECOVERY ACT Improve Site Lighting at the James H. Quillen VAMC, Mountain Home,(Johnson City) TN. As identified in the Specifications and Drawings of VA-249
This spending item is part of a $122,250 allocation.
See details
|
Department of Veterans Affairs | 8/20/2009 |
| GAITHERSBURG FARMERS SUPPLY, INC. | $26,566 | mower | Department of Veterans Affairs | 9/29/2009 |
| KYLEE CONSTRUCTION INC. | $24,147 | PAINT THE ADMINISTRATION BUILDING AT THE MOUNTAIN HOME NATIONAL CEMETERY. | Department of Veterans Affairs | 3/08/2010 |
| Kingsport Armature & Electric Co Inc | $21,700 |
Renovate Canteen Bldg 200. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to complete project. Work includes, but is not limited to, minor demolition, architectural, electrical, and certain other items as indic
This spending item is part of a $332,800 allocation.
See details
|
Department of Veterans Affairs | 8/27/2009 |
| Century Fire Protection, LLC | $16,420 |
The James H Quillen VA Medical Center, Mountain Home, Tennessee 37684, has a construction requirement for Project No. R621-09-102, Renovate Administrative Space. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to
This spending item is part of a $1,030,900 allocation.
See details
|
Department of Veterans Affairs | 9/25/2009 |
| SIMPLEXGRINNELL LP | $15,355 |
The James H Quillen VA Medical Center, Mountain Home, Tennessee 37684, has a construction requirement for Project No. R621-09-102, Renovate Administrative Space. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to
This spending item is part of a $1,030,900 allocation.
See details
|
Department of Veterans Affairs | 9/25/2009 |
| GREENE COMPANY, INC., E. LUKE | $6,745 |
The James H Quillen VA Medical Center, Mountain Home, Tennessee 37684, has a construction requirement for Project No. R621-09-102, Renovate Administrative Space. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to
This spending item is part of a $1,030,900 allocation.
See details
|
Department of Veterans Affairs | 9/25/2009 |
| QUALITY CONSTRUCTION SERVICES, LLC | $6,290 |
The James H Quillen VA Medical Center, Mountain Home, Tennessee 37684, has a construction requirement for Project No. R621-09-102, Renovate Administrative Space. Contractor shall furnish all labor, materials, tools, equipment, and necessary supervision to
This spending item is part of a $1,030,900 allocation.
See details
|
Department of Veterans Affairs | 9/25/2009 |