Norfolk County, Va., funds by Army, Department of
Listing $1,868,722.50 in stimulus funds from Army, Department of for Norfolk
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 |
|---|---|---|---|---|
| BAKER ROOFING COMPANY | $1,162,250 |
As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: 322425, 325902, 325904, 325906, 325908, 325909 / Office of the Secretary of Defense Numbers: 136, 137, 138, 139, 140, 141 / Contract W
This spending item is part of a $43,008,900 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| SNOW JR. AND KING, INCORPORATED | $377,000 |
As part of the construction of the Warriors in Transition (WT)Complex at Fort Eustis, VA, this task order is for the design and construction of the WT Administrative Facilities, PN: 77143, P2# 331012
This spending item is part of a $8,678,207 allocation.
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|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| VISTA CONSTRUCTION, LLC | $129,140 |
Provide labor, materials, equipment and supervision to renovate latrines and HVAC Bldg 810 Fort Eustis
This spending item is part of a $790,230 allocation.
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|
Army, Department of | 5/21/2009 |
| Johnson Controls Interiors LLC | $50,951 |
Child Development Center
This spending item is part of a $1,451,776 allocation.
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|
Army, Department of | 11/30/2009 |
| CALIGARI GERLOFF PAINTING, INC | $46,000 |
As part of the construction of the Warriors in Transition (WT)Complex at Fort Eustis, VA, this task order is for the design and construction of the WT Administrative Facilities, PN: 77143, P2# 331012
This spending item is part of a $8,678,207 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| HERCULES FENCE OF MARYLAND, L.L.C. | $21,745 |
As part of the construction of the Warriors in Transition (WT)Complex at Fort Eustis, VA, this task order is for the design and construction of the WT Administrative Facilities, PN: 77143, P2# 331012
This spending item is part of a $8,678,207 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| JOHNSON CONTROLS, INC. | $21,210 |
HVAC System Repairs for Energy Conservation, Building 804, Phase 1- Repair Chiller
This spending item is part of a $143,258 allocation.
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|
Army, Department of | 12/30/2009 |
| JOHNSON CONTROLS, INC. | $21,210 |
HVAC System Repairs for Energy Conservation, Building 815, Phase 1- Repair Chiller
This spending item is part of a $143,258 allocation.
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|
Army, Department of | 12/30/2009 |
| JOHNSON CONTROLS, INC. | $13,450 |
HVAC System Repairs for Energy Conservation, Building 810, Phase 1- Repair Chiller
This spending item is part of a $143,255 allocation.
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|
Army, Department of | 12/30/2009 |
| JOHNSON CONTROLS, INC. | $13,450 |
HVAC System Repairs for Energy Conservation, Building 814, Phase 1- Repair Chiller
This spending item is part of a $143,255 allocation.
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|
Army, Department of | 12/30/2009 |
| JOHNSON CONTROLS, INC. | $7,760 |
HVAC System Repairs for Energy Conservation, Building 805, Phase 1- Repair Chiller
This spending item is part of a $34,578 allocation.
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|
Army, Department of | 12/30/2009 |
| HERCULES FENCE OF MARYLAND, L.L.C. | $4,000 |
As part of the construction of the Warriors in Transition (WT)Complex at Fort Eustis, VA, this task order is for the design and construction of the WT Administrative Facilities, PN: 77143, P2# 331012
This spending item is part of a $8,678,207 allocation.
See details
|
U.S. Army Corps of Engineers, except civil program financing | 9/28/2010 |
| Jones & Frank Corp | $557 |
Signals Madison & Lee (Const)
This spending item is part of a $316,239 allocation.
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|
Army, Department of | 5/06/2009 |