York County, Va.
| U.S. | Virginia | York | |
|---|---|---|---|
| Population | 308,745,538 | 8,001,024 | 65,467 |
| Total recovery funding | $522,082,377,600 | $10,821,556,679 | $52,611,958 |
| Funding per Capita | $1,691 | $1,353 | $804 |
Unemployment
7/2008 |
6.2 |
4.0 |
3.5 |
7/2009 |
+3.6
9.8 |
+2.9
6.9 |
+1.9
5.4 |
7/2010 |
-0.2
9.6 |
+0.2
7.1 |
+0.3
5.7 |
7/2011 |
-0.6
9.0 |
-0.7
6.4 |
+0.0
5.7 |
7/2012 |
-0.9
8.1 |
-0.4
6.0 |
-0.7
5.0 |
Unemployment Rate, 7/08 – 7/12
This site was updated in September 2012. It includes recipient-reported data through the second quarter of 2012, which was released in July 2012.
Important: This interactive database is not kept up-to-date and should be treated as a historical snapshot. As records may have changed since we stopped making updates, researchers and consultants wishing to use the data should check against original sources for accuracy before using any data published here.
Those wishing to download the data can find it at the ProPublica Data Store.
Funding by Federal Agency and Department
| Click total to see spending list | ||
|---|---|---|
| Army, Department of | $21,641,696 | |
| Education, Department of | $11,719,441 | |
| Department of the Air Force | $6,999,604 | |
| Small Business Administration | $3,526,000 | |
| Homeland Security, Department of | $2,646,038 | |
| Social Security Administration | $2,245,250 | |
| Transportation, Department of | $1,558,295 | |
| National Aeronautics and Space Administration | $1,099,327 | |
| Agriculture, Department of | $594,125 | |
| Justice, Department of | $194,527 | |
| Department of Veterans Affairs | $172,424 | |
| Health and Human Services, Department of | $129,068 | |
| Interior, Department of | $86,164 | |
Show more/fewer agencies
Projects
Stimulus contracts, grants and loans in York County, Va.
Data last updated on September 2012.
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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 | Type | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|---|
| HEERY INTERNATIONAL, INC. | $14,789,084 | Contract |
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.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| YORK COUNTY SCHOOL DIVISION | $8,210,962 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act To support and restore funding for elementary, secondary, and postsecondary education and, as applicable, early child hood education programs anand services in States and local ed... Show more
This spending item is part of a $983,865,903 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/26/2009 |
| YORK COUNTY SCHOOL DIVISION | $2,718,709 | Grant |
Special Education Grants to States, Recovery Act Special Education Grants to States, Recovery Act To provide grants to States to assist them in providing a free appropriate public education to all children with disabilities.
This spending item is part of a $281,415,033 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| MULTIPLE RECIPIENTS | $2,223,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| Settimo's Arby's | $1,967,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/27/2009 |
| ADIRA CONSTRUCTION, INC. | $1,315,832 | Contract |
Design and construction upgrade water distribution system, On Base Phase 1, U.S. Coast Guard Training Center, Yorktown, Va.
This spending item is part of a $4,333,821 allocation.
See details
|
Homeland Security, Department of / U.S. Coast Guard | 7/20/2010 |
| HDR ARCHITECTURE, INC. | $1,208,592 | Contract | Conducting an independent technical review of the design architects design for the Langley Medical Treatment and Outpatient Building 74 at Langley Air Force Base. Serving as the owner?s representative during the construction period by providing field sup | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| CHAMPCO, INC | $1,176,650 | Contract |
Repair Airfiled Ramp W Apron The work under this design-build projects consists of the demolition and replacement of existing high mast poles, lighting equipment and lighting power sources on the west apron of the Langley AFB airfield. Work includes demol
This spending item is part of a $1,544,807 allocation.
See details
|
Department of the Air Force | 7/15/2009 |
| HDR ARCHITECTURE, INC. | $1,116,359 | Contract | As a part of project: Military Program, Defense Health Program at Langley Air Force Base, Virginia / Project Numbers: ::322425, 325902, 325904, 325906, 325908, 325909:: / TAS ::97 0150:: / Contract W912HN06D0063DY04 is for Title II Architect-Engineer Co | Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| COUNTY OF YORK | $1,098,581 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 2/23/2010 |
| AMERESCO FEDERAL SOLUTIONS, INC. | $1,043,385 | Contract | Delivery/Task Order | Department of the Air Force | 5/07/2009 |
| T.H.R. ENTERPRISES, INC. | $815,271 | Contract |
Abatement of lead paint, stripping of existing coating, repainting the interior and exterior of sliding hanging doors, replace windows, etc.
This spending item is part of a $1,382,300 allocation.
See details
|
Department of the Air Force | 7/08/2009 |
| T.H.R. ENTERPRISES, INC. | $815,271 | Contract |
Abatement of lead paint, stripping of existing coating, repaitning the interior and exterior of sliding hanging doors, replace windowsm etc.
This spending item is part of a $1,382,300 allocation.
See details
|
Department of the Air Force | 7/08/2009 |
| SERVIDYNE SYSTEMS, LLC | $807,153 | Contract |
Repair by Replace Inefficient Lighting This is a design-build project to reduce energy consumption and increase efficiency by installing day-lighting controls and occupancy sensors in 79 buildings throughout Langley Air Force Base.
This spending item is part of a $1,038,589 allocation.
See details
|
Department of the Air Force | 7/08/2009 |
| Goddard School | $794,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 12/23/2009 |
| CONSTRUCTION DEVELOPMENT SERVICES INC | $770,129 | Contract | Investigate stervices, design and installation of demand ventilation controls. | Department of the Air Force | 7/23/2009 |
| BLACKWATER ELECTRIC COMPANY, INC. | $764,167 | Contract |
The Contractor shall provide all material, equipment labor and supervision required to install new Direct Digital Controls (DDC) in multiple buildings. Each building shall be integrated into the existing proprietary Siemens Apogee-? Building Automation S
This spending item is part of a $2,897,780 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| ATK SPACE SYSTEMS INC. | $730,327 | Contract | The scope of this effort is to perform equivalency testing to the following requirements set forth by NASA: a. Obtain material property data for out-of-autoclave materials and processes at cryogenic temperatures, approximately -423 degrees Fahrenheit. O | National Aeronautics and Space Administration | 9/28/2010 |
| COUNTY OF YORK | $694,373 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act To support public safety and other government services, which may include assistance for elementary, secondary education and public institutions of hihigher education (IHEs), and fo... Show more
This spending item is part of a $218,904,149 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/26/2009 |
| SPAIN COMMERCIAL, INC. | $622,100 | Contract | Repair/replace latrines in 7 Wilcox Area Barracks | Army, Department of | 9/23/2009 |
| BARRS CONTRACTOR, INC., C. A. | $601,980 | Contract |
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.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| MULTIPLE RECIPIENTS | $594,125 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 3/31/2009 |
| HENDERSON, INC. | $533,135 | Contract |
Design and construction for the upgrade of the water distribution system Off Base at the USCG Training Center, Yorktown, VA. The scope of work includes, but is not limited to, installation of two new 12' potable waterlines.
This spending item is part of a $1,175,052 allocation.
See details
|
Homeland Security, Department of / U.S. Coast Guard | 8/05/2010 |
| KMS INC | $456,569 | Contract | Langley Electrical Infrastructure | Department of the Air Force | 6/19/2009 |
| MJN Investments LLC | $437,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 11/19/2009 |
| YORK RIVER ELECTRIC, INC. | $369,000 | Contract |
Fuel Supply and Purge Systems for the 14x22 Foot subsonic Wind Tunnel at the NASA Langley Research Center
This spending item is part of a $2,047,294 allocation.
See details
|
National Aeronautics and Space Administration | 4/02/2010 |
| DIAMOND GLAZING, INC. | $368,612 | Contract |
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.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| SIEMENS GOVERNMENT TECHNOLOGIES, INC. | $351,048 | Contract |
The Contractor shall provide all material, equipment labor and supervision required to install new Direct Digital Controls (DDC) in multiple buildings. Each building shall be integrated into the existing proprietary Siemens Apogee-? Building Automation S
This spending item is part of a $2,897,780 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| COUNTY OF YORK | $343,713 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 2/16/2010 |
| CRAWFORD CONSULTING SERVICES, INC | $324,658 | Contract | The scope of work includes Construction Inspection Services for the Upgrade of the Water Distribution System at USCG TRACEN in Yorktown, VA | Homeland Security, Department of / U.S. Coast Guard | 7/26/2010 |
| TETRA TECH TESORO, INC. | $314,757 | Contract |
Repair Airfiled Ramp W Apron The work under this design-build projects consists of the demolition and replacement of existing high mast poles, lighting equipment and lighting power sources on the west apron of the Langley AFB airfield. Work includes demol
This spending item is part of a $1,544,807 allocation.
See details
|
Department of the Air Force | 7/15/2009 |
| TTEC-TESORO JOINT VENTURE | $305,585 | Contract |
Design and construction for the upgrade of the water distribution system Off Base at the USCG Training Center, Yorktown, VA. The scope of work includes, but is not limited to, installation of two new 12' potable waterlines.
This spending item is part of a $1,175,052 allocation.
See details
|
Homeland Security, Department of / U.S. Coast Guard | 8/05/2010 |
| BONITZ, INC. | $277,434 | Contract |
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.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| TETRA TECH TESORO, INC. | $231,436 | Contract |
Repair by Replace Inefficient Lighting This is a design-build project to reduce energy consumption and increase efficiency by installing day-lighting controls and occupancy sensors in 79 buildings throughout Langley Air Force Base.
This spending item is part of a $1,038,589 allocation.
See details
|
Department of the Air Force | 7/08/2009 |
| Chesapeake Masonry Corporation | $230,102 | Contract |
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.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| HARBOR MECHANICAL, INC. | $194,117 | Contract |
Restore Steam Dist./Cond. Return System, 1400 Area and Barracks Mech Rooms.
This spending item is part of a $646,292 allocation.
See details
|
Army, Department of | 1/05/2010 |
| HARBOR MECHANICAL, INC. | $194,117 | Contract |
Restore Steam Dist./Cond. Return System, 1400 Area and Barracks Mech Rooms.
This spending item is part of a $646,292 allocation.
See details
|
Army, Department of | 1/05/2010 |
| YORK RIVER ELECTRIC, INC. | $192,154 | Contract |
To provide all labor, materials and equipment necessary to complete Scoping Survey and Report, prepare a Work Plan and complete the repairs identified in Scope of work in accordance with all federal, state, and installation codes and law at Warehouse Bui
This spending item is part of a $348,102 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/28/2009 |
| GGR CONSTRUCTION, INC. | $172,424 | Contract |
Provide all labor, materials, tools, equipment, transportation, and qualified supervision to complete project titled Recovery Act Nurse Call. Work shall be performed in strict accordance with all terms, conditions, specifictions and drawings for the cons
This spending item is part of a $655,000 allocation.
See details
|
Department of Veterans Affairs | 9/03/2009 |
| SECURED NETWORK SOLUTIONS, INC. | $150,306 | Contract |
Design and construction for the upgrade of the water distribution system Off Base at the USCG Training Center, Yorktown, VA. The scope of work includes, but is not limited to, installation of two new 12' potable waterlines.
This spending item is part of a $1,175,052 allocation.
See details
|
Homeland Security, Department of / U.S. Coast Guard | 8/05/2010 |
| COUNTY OF YORK | $145,568 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories The funds available to the Commonwealth of Virginia from the Byrne JAG Recovery Act funds afforded the state legislature the opportunity to offset the budget cuts necessitated by declining s state revenues. The Recovery Act JAG funds will be used to provid... Show more
This spending item is part of a $24,258,143 allocation.
See details
|
Justice, Department of | 5/19/2009 |
| APCO GRAPHICS, INC. | $143,727 | Contract |
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.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/30/2009 |
| Jeffrey P. Booth DDS | $138,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 7/24/2009 |
| TETRA TECH TESORO, INC. | $131,131 | Contract |
Floors, HVAC, Latrines at Bldg 374 Provide all labor, equipment and materials necessary to repair Floors, HVAC, Latrines in Building 374 at Langley AFB. The main scope of work includes, but is not limited to, shotblasting or grinding the existing hangar f
This spending item is part of a $376,001 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| COUNTY OF YORK | $129,068 | Grant |
ARRA Child Care and Development Block Grant ARRA Supplemental Discretionary Grant Award. The award represents an additional Discretionary fund obligation to the State for fiscal year 2009 for the Child Care Development Fund.
This spending item is part of a $37,891,741 allocation.
See details
|
Health and Human Services, Department of / Administration for Children and Families | 4/09/2009 |
| Davcon Incorporated | $110,400 | Contract |
Floors, HVAC, Latrines at Bldg 374 Provide all labor, equipment and materials necessary to repair Floors, HVAC, Latrines in Building 374 at Langley AFB. The main scope of work includes, but is not limited to, shotblasting or grinding the existing hangar f
This spending item is part of a $376,001 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| COUNTY OF YORK | $108,802 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grants | Transportation, Department of / Federal Highway Administration | 2/16/2010 |
| CHUGACH GOVERNMENT SERVICES, INC. | $105,453 | Contract | Repair door seals | Department of the Air Force | 6/09/2009 |
| YORK COUNTY SCHOOL DIVISION | $91,536 | Grant |
Special Education - Preschool Grants, Recovery Act Special Education - Preschool Grants, Recovery Act To provide grants to States to assist them to make available special education and related services for children with disabilities ages 3 through 5 years, and at a State's discretion, to 2-year-old d child... Show more
This spending item is part of a $9,470,492 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| HARBOR MECHANICAL, INC. | $91,500 | Contract |
LogU Fitness Center
This spending item is part of a $738,913 allocation.
See details
|
Army, Department of | 7/07/2009 |
| URS GROUP, INC. | $86,164 | Contract | TAS::14 1041::TAS RECOVERY COLO PMIS # 152684 - CONSTRUCTION MANAGEMENT SERVICES CONSISTING OF ON-SITE INSPECTION, SPECIAL INSPECTIONS, ADMINISTRATION OF THE CONSTRUCTION CONTRACT, OFFICE SERVICES, AND SITE VISITS. Site inspection, quality assurance inspe | Interior, Department of / National Park Service | 10/26/2009 |
| HARBOR MECHANICAL, INC. | $83,088 | Contract |
HVAC System Repairs for Energy Conservation, Building 814, Phase 1- Repair Chiller
This spending item is part of a $143,255 allocation.
See details
|
Army, Department of | 12/30/2009 |
| HARBOR MECHANICAL, INC. | $83,088 | Contract |
HVAC System Repairs for Energy Conservation, Building 815, Phase 1- Repair Chiller
This spending item is part of a $143,258 allocation.
See details
|
Army, Department of | 12/30/2009 |
| Salon La Dolce Vita, LLC | $70,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 6/23/2009 |
| HARBOR MECHANICAL, INC. | $67,925 | Contract |
LogU Fitness Center
This spending item is part of a $738,913 allocation.
See details
|
Army, Department of | 7/07/2009 |
| HARBOR MECHANICAL, INC. | $65,088 | Contract |
HVAC System Repairs for Energy Conservation, Building 804, Phase 1- Repair Chiller
This spending item is part of a $143,258 allocation.
See details
|
Army, Department of | 12/30/2009 |
| HARBOR MECHANICAL, INC. | $65,088 | Contract |
HVAC System Repairs for Energy Conservation, Building 810, Phase 1- Repair Chiller
This spending item is part of a $143,255 allocation.
See details
|
Army, Department of | 12/30/2009 |
| TESTING SPECIALTIES, INCORPORATED | $61,965 | Contract |
The Contractor shall provide all material, equipment labor and supervision required to install new Direct Digital Controls (DDC) in multiple buildings. Each building shall be integrated into the existing proprietary Siemens Apogee-? Building Automation S
This spending item is part of a $2,897,780 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/18/2009 |
| TRIAD DEMOLITION, LLC | $53,400 | Contract |
Repair Airfiled Ramp W Apron The work under this design-build projects consists of the demolition and replacement of existing high mast poles, lighting equipment and lighting power sources on the west apron of the Langley AFB airfield. Work includes demol
This spending item is part of a $1,544,807 allocation.
See details
|
Department of the Air Force | 7/15/2009 |
| Floortech, Inc. | $50,500 | Contract |
Floors, HVAC, Latrines at Bldg 374 Provide all labor, equipment and materials necessary to repair Floors, HVAC, Latrines in Building 374 at Langley AFB. The main scope of work includes, but is not limited to, shotblasting or grinding the existing hangar f
This spending item is part of a $376,001 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| Willows Fine Flowers & Gifts, Inc. | $50,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 9/28/2009 |
| COUNTY OF YORK | $48,959 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government The funds will be used to purchase TASERS, a less lethal weapon that is designed to provide law enforcement officers with a powerful and safer use of force option to subdue violent offendnders in a manner that is safer than traditional hands on tactics.... Show more | Justice, Department of | 7/23/2009 |
| SPAIN COMMERCIAL, INC. | $48,136 | Contract | Replace exterior doors and hardware at 3 Wilcox Barracks Area dining facilities | Army, Department of | 7/29/2009 |
| AIM SERVICES, INCORPORATED | $43,540 | Contract |
Floors, HVAC, Latrines at Bldg 374 Provide all labor, equipment and materials necessary to repair Floors, HVAC, Latrines in Building 374 at Langley AFB. The main scope of work includes, but is not limited to, shotblasting or grinding the existing hangar f
This spending item is part of a $376,001 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| Mallory Electric Co. | $40,430 | Contract |
Floors, HVAC, Latrines at Bldg 374 Provide all labor, equipment and materials necessary to repair Floors, HVAC, Latrines in Building 374 at Langley AFB. The main scope of work includes, but is not limited to, shotblasting or grinding the existing hangar f
This spending item is part of a $376,001 allocation.
See details
|
Department of the Air Force | 7/10/2009 |
| Paradigm Systems Inc. | $35,000 | Loan | America's Recovery Capital Loans ARC GUAR LOANS | Small Business Administration | 12/10/2009 |
| CHUGACH GOVERNMENT SERVICES, INC. | $21,238 | Contract | Installation of ceiling fans | Department of the Air Force | 8/17/2009 |
| HARBOR MECHANICAL, INC. | $18,000 | Contract |
HVAC System Repairs for Energy Conservation, Building 805, Phase 1- Repair Chiller
This spending item is part of a $34,578 allocation.
See details
|
Army, Department of | 12/30/2009 |
| CULTURAL RESOURCES, INC. | $16,522 | Contract |
Design and construction for the upgrade of the water distribution system Off Base at the USCG Training Center, Yorktown, VA. The scope of work includes, but is not limited to, installation of two new 12' potable waterlines.
This spending item is part of a $1,175,052 allocation.
See details
|
Homeland Security, Department of / U.S. Coast Guard | 8/05/2010 |
| The Glass Gallery LTD | $15,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 9/12/2009 |
| J B Nasser, Inc. | $15,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 4/14/2009 |
| MPE GOVERNMENT SOLUTIONS | $12,891 | Contract |
Repair by Replacement of WSHP motors: Contractor shall include all labor and materials in order to repair by replacement of selected inefficient motors in Water Source Heat Pump (WSHP's) motors at facilities 586, 671, 602, 664, 693 and 703. IAW the revise
This spending item is part of a $272,386 allocation.
See details
|
Department of the Air Force | 4/24/2009 |
| MULTIPLE RECIPIENTS | $10,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
| LAUREL ENERGY LLC | $5,000 | Loan | 7(a) Loan Guarantees PATRIOT EXPRESS | Small Business Administration | 4/16/2009 |
| J M B Technology Inc | $4,225 | Contract |
A Wing HVAC, B12500
This spending item is part of a $939,930 allocation.
See details
|
Army, Department of | 7/13/2009 |
| YORK COUNTY SCHOOL DIVISION | $3,861 | Grant |
Education for Homeless Children and Youth, Recovery Act Education for Homeless Children and Youth, Recovery Act To ensure that all homeless children and youth have equal access to the same free, appropriate public education available to other children, the Education for Homeless Children and Youth prprogram prov... Show more
This spending item is part of a $1,100,421 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/10/2009 |
| MULTIPLE RECIPIENTS | $3,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 3/31/2010 |
| MULTIPLE RECIPIENTS | $3,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2009 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $2,741 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grant: Urbanized Areas over 200K Population | Transportation, Department of / Federal Highway Administration | 9/25/2009 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $2,350 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grant: Urbanized Areas over 200K Population | Transportation, Department of / Federal Highway Administration | 9/25/2009 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $2,108 | Grant | Highway Planning and Construction Highway Infrastructure Investment Grant: Urbanized Areas over 200K Population | Transportation, Department of / Federal Highway Administration | 9/25/2009 |
| MULTIPLE RECIPIENTS | $2,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2010 |
| MULTIPLE RECIPIENTS | $2,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2010 |
| MULTIPLE RECIPIENTS | $250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2010 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $0 | Grant |
Highway Planning and Construction Highway Infrastructure Investment Grants
This spending item is part of a $108,802 allocation.
See details
|
Transportation, Department of / Federal Highway Administration | 2/16/2010 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $0 | Grant |
Highway Planning and Construction Highway Infrastructure Investment Grants
This spending item is part of a $343,713 allocation.
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Transportation, Department of / Federal Highway Administration | 2/16/2010 |
| TRANSPORTATION, VIRGINIA DEPARTMENT OF | $0 | Grant |
Highway Planning and Construction Highway Infrastructure Investment Grants
This spending item is part of a $1,098,581 allocation.
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|
Transportation, Department of / Federal Highway Administration | 2/23/2010 |
| Clippers Inc. | $0 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 9/27/2009 |
| Davis Management Co. Inc. | $0 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 10/01/2010 |
| YORK COUNTY SCHOOL DIVISION | $0 | Grant |
Education Technology State Grants, Recovery Act Education Technology State Grants, Recovery Act To provide grants to State educational agencies (SEAs) on a formula basis to (a) improve student academic achievement through the use of technology in schools; (b) assist all students in becoming technologogic... Show more
This spending item is part of a $10,783,251 allocation.
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Education, Department of / Office of Elementary and Secondary Education | 7/24/2009 |