Primary Recipient

PENINSULA INSTITUTE FOR COMMUNITY HEALTH, INC

Amount

$971,455.00

Award Date

6/25/2009

Administering Agency

Health and Human Services, Department of / Health Resources and Services Administration

CDFA Number

93.703

CDFA Program Title

ARRA Health Center Integrated Services Development Initiative[g1]

Description

Grant Name: ARRA - Capital Improvement Program for the Alteration-Renovation-Repair of Stoneybrook Physicians, 48th Street Physicians, East End facility and the IT/ equipment purchase for multi-sites. The purpose of the project is to perform alterations,

Vendors Connected to Award

Vendor	Role	Amount
Skip\'s Floor Covering	Primary vendor	$12,190.00
Gotcha Covered Painting Etc., Inc.	Primary vendor	$19,875.00
Cherry Carpet	Primary vendor	$3,378.12
Gerard Labonte	Primary vendor	$6,290.00
John E. Hall Electrical Contractors	Primary vendor	$273.15
PM&E Design Group	Primary vendor	$15,268.00
Scotty\'s Signs	Primary vendor	$21,825.05
Benco	Primary vendor	$2,859.86
Daily Press	Primary vendor	$284.67
Virginian Pilot	Primary vendor	$416.50
David F Bugin	Primary vendor	$12,643.67
Total Business Solutions	Primary vendor	$26,117.00
Alford Realty	Primary vendor	$1,200.00
Am Exteriors	Primary vendor	$2,550.00
Antone D Greene	Primary vendor	$3,561.00
Bank of America	Primary vendor	$3,822.17
Consolidated Plastics Company	Primary vendor	$289.30
Cooper Surgical	Primary vendor	$2,342.75
Dentsply	Primary vendor	$6,387.60
Department of Historic Resources	Primary vendor	$78.75
DocX	Primary vendor	$3,901.25
DWs Handyman & Home Improvement, LLC	Primary vendor	$5,505.00
Entust Records Management	Primary vendor	$1,098.86
Environmental Specialties Group	Primary vendor	$7,200.00
GE Healthcare	Primary vendor	$3,888.00
Idville	Primary vendor	$691.08
K&K Painting	Primary vendor	$1,400.00
Marine Chemists	Primary vendor	$898.00
Michael Deloatch	Primary vendor	$10,657.35
Office Max	Primary vendor	$718.20
PCRight	Primary vendor	$17,203.81
Pearls Incorporated	Primary vendor	$6,557.00
Pro-tec Security	Primary vendor	$1,584.84
Revere Gas	Primary vendor	$1,791.47
Shenandoah Medical Supply	Primary vendor	$12,277.20
Sign Central	Primary vendor	$90.00
Sign Engineering	Primary vendor	$430.00
Sign Media	Primary vendor	$1,275.07
Signs by tomorrow	Primary vendor	$263.40
Southeastern, Inc.	Primary vendor	$7,250.00
Speight Marshall & Francis	Primary vendor	$2,455.00
Staples Business Advantage	Primary vendor	$8,770.36
Tommy Garner	Primary vendor	$24,252.15
Tree Surgeons Unlimited	Primary vendor	$500.00
Verizon Select Services	Primary vendor	$13,539.60
Virginia Transfer and Storage	Primary vendor	$1,889.95