Grant: EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS
Primary Recipient
EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS
Amount
$5,022,500.00
Award Date
5/19/2009
Administering Agency
CDFA Number
16.803
CDFA Program Title
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories
Description
The Law Enforcement Planning Commission (LEPC) through the Department of Justice Programs (DOJ)- Bureau of Justice Assistance(BJA) FY'09 Recovery Act Justice Assistance Grant (JAG) Program has been awarded grant funding in the amount of $4,972,500.00 to
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS | Sub-recipient | $1,200,000.00 |
| EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS | Sub-recipient | $1,000,000.00 |
| GOVERNMENT OF THE VIRGIN ISLAND | Sub-recipient | $650,000.00 |
| GOVERNMENT OF THE VIRGIN ISLAND | Sub-recipient | $500,000.00 |
| GOVERNMENT OF THE VIRGIN ISLAND | Sub-recipient | $350,000.00 |
| GOVERNMENT OF THE VIRGIN ISLAND | Sub-recipient | $300,000.00 |
| EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS | Sub-recipient | $272,500.00 |
| GOVERNMENT OF THE VIRGIN ISLAND | Sub-recipient | $250,000.00 |
| GOVERNMENT OF THE VIRGIN ISLAND | Sub-recipient | $250,000.00 |
| GOVERNMENT OF THE VIRGIN ISLAND | Sub-recipient | $100,000.00 |
| GOVERNMENT OF THE VIRGIN ISLAND | Sub-recipient | $100,000.00 |
| EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS | Primary recipient | $50,000.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Divi Carina Bay | Sub-vendor | $2,400.00 |
| Divi Carina Bay | Sub-vendor | $2,584.00 |
| Divi Carina Bay | Sub-vendor | $4,356.00 |
| RDJ Specialities | Sub-vendor | $2,635.00 |
| Seabourne Airlines | Sub-vendor | $8,750.00 |
| Westham Trade Company | Sub-vendor | $30,000.00 |
| Essential For The Office. | Sub-vendor | $2,924.00 |
| STREICHERS | Sub-vendor | $30.00 |
| STREICHERS | Sub-vendor | $599.76 |
| University of the Virgin Islands Bookstore | Sub-vendor | $2,385.60 |
| Seaborne Airlines | Sub-vendor | $1,750.00 |
| University of the Virgin Islands Bookstore | Sub-vendor | $765.90 |
| University of the Virgin Islands Bookstore | Sub-vendor | $299.40 |
| University of the Virgin Islands Bookstore | Sub-vendor | $1,501.50 |
| University of the Virgin Islands Bookstore | Sub-vendor | $927.21 |
| Seaborne Airlines | Sub-vendor | $250.00 |
| University of the Virgin Islands Bookstore | Sub-vendor | $149.70 |
| Air Science USA | Sub-vendor | $6,012.00 |
| Bailey and Sons Inc. | Sub-vendor | $655.00 |
| Mike\'s Electronics | Sub-vendor | $4,999.15 |
| Tri-Tech Forensics, Inc. | Sub-vendor | $8,826.82 |
| Tri-Tech Forensics, Inc. | Sub-vendor | $877.50 |
| Supply Resources Inc. | Sub-vendor | $10,287.00 |
| Lynn Peavey Company | Sub-vendor | $6,293.85 |
| J. Benton Construction | Sub-vendor | $25,288.75 |
| Spartan Concrete LLC | Sub-vendor | $320.00 |
| KZW Services | Sub-vendor | $846.98 |
| N.R. Electric Inc. | Sub-vendor | $4,951.97 |
| Tropical Shipping | Sub-vendor | $4,612.00 |
| Trims Metal Roofing | Sub-vendor | $4,979.00 |
| Wyndham Sugar Bay Resort | Sub-vendor | $13,148.40 |
| HOST U | Sub-vendor | $2,750.00 |
| HOST U | Sub-vendor | $1,150.00 |
| Divi Carina Bay | Sub-vendor | $2,867.40 |
| Divi Carina Bay | Sub-vendor | $803.50 |
| Electronics Unlimited Inc. | Sub-vendor | $790.00 |
| Electronics Unlimited Inc. | Sub-vendor | $1,014.90 |
| General Display Company | Sub-vendor | $1,540.00 |
| ABC Janitorial | Sub-vendor | $508.95 |
| Boochlands Ltd. | Sub-vendor | $1,300.00 |
| Boochlands Ltd. | Sub-vendor | $3,599.80 |
| Central Warehouse | Sub-vendor | $1,566.48 |
| ABC Janitorial | Sub-vendor | $413.75 |
| ABC Janitorial | Sub-vendor | $1,630.00 |
| Home Depot | Sub-vendor | $2,314.62 |
| DAPHNE ROUSE | Sub-vendor | $1,115.00 |
| JOIA PETERS | Sub-vendor | $1,015.00 |
| JASON MARSH | Sub-vendor | $1,115.00 |
| JORGE GONZALES | Sub-vendor | $1,115.00 |
| CURTIS GRIFFIN | Sub-vendor | $1,115.00 |
| AARON KRIGGER | Sub-vendor | $1,115.00 |
| Charmayne Todman Thomas | Sub-vendor | $1,115.00 |
| LINDA RAYMOND | Sub-vendor | $1,115.00 |
| VIVIANNE NEWTON | Sub-vendor | $1,015.00 |
| CLAUDIUS HIPPOLYTE | Sub-vendor | $1,115.00 |
| KISHA MITCHELL | Sub-vendor | $1,015.00 |
| Stanley, Shelly-Ann | Sub-vendor | $1,015.00 |
| Gregory Coward | Sub-vendor | $1,015.00 |
| Renaissance Hotel-Carambola Beach Resorts | Sub-vendor | $3,025.00 |
| Public Agency Training Council | Sub-vendor | $18,500.00 |
| Office Max | Sub-vendor | $447.21 |
| Office Max | Sub-vendor | $479.98 |
| Office Max | Sub-vendor | $339.98 |
| Office Designs by Essential | Sub-vendor | $662.00 |
| Fisher Scientific | Sub-vendor | $17,327.77 |
| Micheal Motylinski | Sub-vendor | $2,090.00 |
| Warren Thomas Sedar | Sub-vendor | $2,090.00 |
| J. Benton Construction | Sub-vendor | $73,907.46 |
| The Department of Planning and Natural Resources | Sub-vendor | $3,450.98 |
| J. Benton Construction | Sub-vendor | $14,292.36 |
| ADT Security System | Sub-vendor | $81,614.00 |
| Dell World Trade, L.P. | Sub-vendor | $16,610.88 |
| Dell World Trade, L.P. | Sub-vendor | $36,240.40 |
| Computer Solutions | Sub-vendor | $4,300.00 |
| CTS America | Sub-vendor | $12,500.00 |
| ADT Security System | Sub-vendor | $81,614.00 |
| Seaborne Airlines | Sub-vendor | $6,650.00 |
| Seaborne Airlines | Sub-vendor | $550.00 |
| Seaborne Airlines | Sub-vendor | $3,700.00 |
| Central Stores | Sub-vendor | $727.32 |
| Jose Allen | Sub-vendor | $2,549.32 |
| Valencia George | Sub-vendor | $2,549.32 |
| Maha Hamdan | Sub-vendor | $2,549.32 |
| Kirk Fielleteau | Sub-vendor | $2,549.32 |
| Electronic Unlimited | Sub-vendor | $874.95 |
| Central Warehouse | Sub-vendor | $1,404.62 |
| Central Stores | Sub-vendor | $304.24 |
| University of the Virgin Islands | Sub-vendor | $3,125.00 |
| Public Agency Training Council | Sub-vendor | $16,500.00 |
| Public Agency Training Council | Sub-vendor | $8,500.00 |
| Royal Caribbean | Sub-vendor | $2,155.58 |
| Boolchands Ltd. | Sub-vendor | $2,500.00 |
| Boolchands Ltd. | Sub-vendor | $555.00 |
| Central Stores | Sub-vendor | $1,566.54 |
| Central Stores | Sub-vendor | $1,895.04 |
| Sirchie | Sub-vendor | $2,000.00 |
| Dell World Trade L.P. | Sub-vendor | $6,212.64 |
| J. Benton Construction | Sub-vendor | $12,009.42 |
| J Benton Construction | Sub-vendor | $58,211.24 |
| ECS Florida,LLC. | Sub-vendor | $6,556.00 |
| Survey Services Comp. | Sub-vendor | $2,500.00 |
| Mario\'s Water Services | Sub-vendor | $1,795.20 |
| The Peoples Community Action Radio | Sub-vendor | $1,149.13 |
| A+Self Sense Education | Sub-vendor | $839.25 |
| Survey Services Comp. | Sub-vendor | $4,850.00 |
| Klingsport Corp. | Sub-vendor | $6,452.69 |
| Stanley Walter Trucking | Sub-vendor | $1,730.00 |
| AIRS R US | Sub-vendor | $52,500.00 |
| Quality Electric Supply | Sub-vendor | $7,906.86 |
| J. Benton Construction | Sub-vendor | $58,211.24 |
| AIRS R US | Sub-vendor | $2,500.00 |
| Centerline Corporation | Sub-vendor | $3,513.42 |
| Virgin Islands Partners in Recovery | Sub-vendor | $7,083.33 |
| Virgin Islands Partners in Recovery | Sub-vendor | $7,083.33 |
| Virgin Islands Partners in Recovery | Sub-vendor | $7,083.33 |
| Chitolie Trucking Company | Sub-vendor | $1,430.00 |
| ABC Concepts Inc | Sub-vendor | $4,970.00 |
| James Adams Electrical | Sub-vendor | $4,980.00 |
| Virgin Islands Partners in Recovery | Sub-vendor | $14,166.66 |
| Virgin Islands Partners in Recovery | Sub-vendor | $14,166.66 |
| Virgin Islands Partners in Recovery | Sub-vendor | $14,166.66 |
| J. Benton Construction | Sub-vendor | $41,579.52 |
| J. Benton Construction | Sub-vendor | $26,544.54 |
| J. Benton Construction | Sub-vendor | $2,845.00 |
| Trims Metal Roofing | Sub-vendor | $2,300.00 |
| Chitolie Trucking Company | Sub-vendor | $1,430.00 |
| ABC Concepts Inc | Sub-vendor | $3,797.00 |
| ABC Concepts Inc | Sub-vendor | $4,620.00 |
| ABC Concepts Inc | Sub-vendor | $2,490.00 |
| J. Benton Construction | Sub-vendor | $15,404.89 |
| J. Benton Construction | Sub-vendor | $16,748.46 |
| Mektron Enterprises | Sub-vendor | $3,391.33 |
| N.R. Electric Inc. | Sub-vendor | $150.00 |
| Trims Metal Roofing | Sub-vendor | $4,900.00 |
| Trims Metal Roofing | Sub-vendor | $2,950.00 |
| Trims Metal Roofing | Sub-vendor | $4,997.00 |
| Trims Metal Roofing | Sub-vendor | $21,250.00 |
| Woodworkers Supply Inc. | Sub-vendor | $9,869.65 |
| Stevenson Formel Freight Services LLC | Sub-vendor | $82.50 |
| J. Benton Construction | Sub-vendor | $3,455.46 |
| Air Science USA | Sub-vendor | $12,608.00 |
| Air Science USA | Sub-vendor | $6,012.00 |
| Central Warehouse | Sub-vendor | $8,237.00 |
| Air Science USA | Sub-vendor | $12,608.00 |
| Dell World Trade L.P. | Sub-vendor | $12,425.28 |
| AFIX Technologies, Inc. | Sub-vendor | $3,500.00 |
| Discount Travel | Sub-vendor | $3,135.66 |
| Discount Travel | Sub-vendor | $2,891.46 |
| Robert Kressley | Sub-vendor | $600.00 |
| Aneaca David | Sub-vendor | $600.00 |
| Felix George | Sub-vendor | $600.00 |
| Linda Pascal | Sub-vendor | $600.00 |
| Tyel Lawrence | Sub-vendor | $600.00 |
| Neal Bailey | Sub-vendor | $600.00 |
| Center for Advanced Technology | Sub-vendor | $8,220.00 |
| Catlet | Sub-vendor | $624.00 |
| Central Stores | Sub-vendor | $1,740.00 |
| AFIX Technologies, Inc. | Sub-vendor | $33,000.00 |
| AFIX Technologies, Inc. | Sub-vendor | $27,540.00 |
| Electronics Unlimited Inc. | Sub-vendor | $1,070.00 |
| Public Agency Training Council | Sub-vendor | $16,500.00 |
| Sirchie | Sub-vendor | $7,017.71 |
| Identification International Inc. | Sub-vendor | $19,520.00 |
| Carambola Beach Resort | Sub-vendor | $30,295.77 |
| Carambola Beach Resort | Sub-vendor | $1,673.24 |
| FEDEX | Sub-vendor | $60.87 |
| Office Designs by Essential | Sub-vendor | $2,377.45 |
| Boolchands Ltd. | Sub-vendor | $3,400.00 |
| Center for Advanced Technology | Sub-vendor | $624.00 |
| Boolchands Ltd. | Sub-vendor | $2,300.00 |
| Identification International Inc. | Sub-vendor | $300.00 |
| Boolchands Ltd. | Sub-vendor | $1,100.00 |
| VIPS Awards and Engravings | Sub-vendor | $2,345.00 |
| Impressive Promotional Promotional Products | Sub-vendor | $4,869.50 |
| Kenny I W. Todman | Sub-vendor | $4,995.00 |
| Discount Travel | Sub-vendor | $2,066.13 |
| Discount Travel | Sub-vendor | $957.10 |
| Discount Travel | Sub-vendor | $1,408.22 |
| Steven Payne | Sub-vendor | $2,865.88 |
| Allen Haynes | Sub-vendor | $2,865.88 |
| Juan Cruz | Sub-vendor | $2,865.88 |
| Rosanna John Baptiste | Sub-vendor | $2,865.88 |
| Augustin Encarnacion | Sub-vendor | $2,865.88 |
| Charles Orange | Sub-vendor | $2,865.88 |
| National Association of School Resource Officers | Sub-vendor | $4,950.00 |
| Mary Loubie | Sub-vendor | $1,325.00 |
| Isaac Potter | Sub-vendor | $1,325.00 |
| Julien Alvaris | Sub-vendor | $1,325.00 |
| John Baptiste Rosanna | Sub-vendor | $1,325.00 |
| Keisha Liburd | Sub-vendor | $1,325.00 |
| Augustin Encarnacion | Sub-vendor | $1,325.00 |
| Orange Charles | Sub-vendor | $1,325.00 |
| Juan Cruz | Sub-vendor | $1,325.00 |
| Anthony Osborne | Sub-vendor | $1,325.00 |
| Terrence Aaron | Sub-vendor | $1,325.00 |
| Radio Shack | Sub-vendor | $587.76 |
| Radio Shack | Sub-vendor | $555.94 |
| Central Warehouse | Sub-vendor | $2,477.94 |
| Dell World Trade | Sub-vendor | $5,304.85 |
| Dell World Trade L.P. | Sub-vendor | $815.50 |
| Electronics Unlimited Inc. | Sub-vendor | $500.00 |
| Office Max | Sub-vendor | $1,559.98 |
| Central Stores | Sub-vendor | $465.04 |
| Office Designs by Essential | Sub-vendor | $820.00 |
| Professional Electrical Supply | Sub-vendor | $600.00 |
| Office Max | Sub-vendor | $2,390.40 |
| PC Paradise | Sub-vendor | $2,772.00 |
| Central Stores | Sub-vendor | $1,057.44 |
| Central Stores | Sub-vendor | $1,629.18 |
| Central Stores | Sub-vendor | $465.04 |
| Central Stores | Sub-vendor | $283.38 |
| Central Stores | Sub-vendor | $283.08 |
| Impressive Promotional Promotional Products | Sub-vendor | $9,807.80 |
| Discount Travel | Sub-vendor | $8,012.99 |
| Leroy Hughue | Sub-vendor | $975.00 |
| Samuel Lisa Plasket | Sub-vendor | $975.00 |
| National Association of School Resource Officers | Sub-vendor | $1,185.00 |
| Electronics Unlimited Inc. | Sub-vendor | $1,544.92 |
| Electronics Unlimited Inc. | Sub-vendor | $1,234.98 |
| Central Stores | Sub-vendor | $79.20 |
| Central Stores | Sub-vendor | $1,871.32 |
| Central Warehouse | Sub-vendor | $948.81 |
| Mektron Enterprises | Sub-vendor | $1,290.73 |
| DarrenFoy | Sub-vendor | $1,115.00 |
| Warren Thomas Sedar | Sub-vendor | $2,150.48 |
| Micheal Motylinski | Sub-vendor | $2,150.48 |
| Pro Bill Law Firm Solution | Sub-vendor | $54,914.55 |
| Paradise Travel Corporation | Sub-vendor | $798.70 |
| Paradise Travel Corporation | Sub-vendor | $720.70 |
| Paradise Travel Corporation | Sub-vendor | $1,112.82 |
| Paradise Travel Corporation | Sub-vendor | $866.20 |
| Central Stores | Sub-vendor | $280.44 |
| Central Stores | Sub-vendor | $3,456.31 |
| Universal Business Supplies | Sub-vendor | $990.00 |
| Universal Business Supplies | Sub-vendor | $4,023.00 |
| Witness Protection | Sub-vendor | $2,850.00 |
| Universal Business Supplies | Sub-vendor | $3,309.00 |
| Computer Solutions | Sub-vendor | $4,612.00 |
| Central Warehouse | Sub-vendor | $3,822.35 |
| Wyndham Sugar Bay Resort | Sub-vendor | $989.30 |
| Central Stores | Sub-vendor | $468.64 |
| Divi Carina Bay | Sub-vendor | $318.60 |
| Boolchands Ltd. | Sub-vendor | $4,000.00 |
| Edison Spratley | Sub-vendor | $37.50 |
| Fisher Scientific | Sub-vendor | $17,327.77 |
| Discount Travel | Sub-vendor | $50.00 |
| New Jersey Gang Investigators Association | Sub-vendor | $1,200.00 |
| Global Tours | Sub-vendor | $255.80 |
| RDJ Specialities | Sub-vendor | $1,000.00 |
| Donna Ehleiter Specialty | Sub-vendor | $396.00 |
| Channing Bete Company | Sub-vendor | $6,594.98 |
| Lambert Media Team | Sub-vendor | $965.00 |
| Price Mart | Sub-vendor | $999.76 |
| Central Stores | Sub-vendor | $28.52 |
| ST. Thomas St. John Chamber of Commerce | Sub-vendor | $60,000.00 |
| Central Stores | Sub-vendor | $871.43 |
| Mike\'s Electronics | Sub-vendor | $29.95 |
| Mike\'s Electronics | Sub-vendor | $1,649.90 |
| ST. Thomas St. John Chamber of Commerce | Sub-vendor | $40,000.00 |
| Boochlands Ltd. | Sub-vendor | $8,182.60 |
| Seabourne Airlines | Sub-vendor | $2,100.00 |
| The Guidance Group | Sub-vendor | $1,577.50 |
| Electronics Unlimited Inc. | Sub-vendor | $395.00 |
| Essential For The Office. | Sub-vendor | $1,566.99 |
| Discount Travel | Sub-vendor | $2,253.02 |
| Discount Travel | Sub-vendor | $1,058.39 |
| Global Tours | Sub-vendor | $1,317.80 |
| Global Tours | Sub-vendor | $1,125.60 |
| Global Tours | Sub-vendor | $1,125.60 |
| Isaac Potter | Sub-vendor | $2,285.10 |
| Roy Chesterfield | Sub-vendor | $2,285.10 |
| Nicholas Francois | Sub-vendor | $2,285.10 |
| Adrien Huggins | Sub-vendor | $2,285.10 |
| Parris Tehran | Sub-vendor | $2,285.10 |
| France Nyiem | Sub-vendor | $2,285.10 |
| STREICHERS | Sub-vendor | $10,380.00 |
| Essential For The Office. | Sub-vendor | $1,248.00 |
| STREICHERS | Sub-vendor | $87,438.00 |
| GPS LLC | Sub-vendor | $15,732.00 |
| STREITCHERS | Sub-vendor | $149.94 |
| Seaborne Airlines | Sub-vendor | $7,000.00 |
| Office Max | Sub-vendor | $504.96 |
| Central Warehouse | Sub-vendor | $1,127.66 |
| Security and Defense Industry | Sub-vendor | $7,875.76 |
| Institute of Police | Sub-vendor | $14,500.00 |
| Windward Passage | Sub-vendor | $8,524.32 |
| Discount Travel | Sub-vendor | $2,251.26 |
| Point Blank Body Armor | Sub-vendor | $69,120.00 |
| Winward Passage Hotel | Sub-vendor | $1,217.76 |
| Central Warehouse | Sub-vendor | $786.73 |
| Precision Computing Intel | Sub-vendor | $10,670.00 |
| Office Max | Sub-vendor | $720.22 |
| Charles Smith | Sub-vendor | $2,401.35 |
| Edison Spratley | Sub-vendor | $2,401.35 |
| Sean Santos | Sub-vendor | $2,401.35 |
| Sean Santos | Sub-vendor | $17.33 |
| Discount Travel | Sub-vendor | $427.10 |
| Discount Travel | Sub-vendor | $477.10 |
| Discount Travel | Sub-vendor | $467.60 |
| Miguel Charriez | Sub-vendor | $375.00 |
| Nyiem France | Sub-vendor | $375.00 |
| Mirrett Benta | Sub-vendor | $375.00 |
| Lydia Figueroa | Sub-vendor | $375.00 |
| Cuthbert Cyril | Sub-vendor | $375.00 |
| Central Warehouse | Sub-vendor | $19.69 |
| Freddy Ortiz Jr. | Sub-vendor | $375.00 |
| Walton Jack | Sub-vendor | $375.00 |
| Elsworth Jones | Sub-vendor | $375.00 |
| Lynette Samuel Smith | Sub-vendor | $375.00 |
| Kenneth Gittens | Sub-vendor | $375.00 |
| Edgardo Ojeda | Sub-vendor | $375.00 |
| Denese Marshall | Sub-vendor | $375.00 |
| University of the Virgin Islands | Sub-vendor | $2,025.00 |
| Samantha Simmonds | Sub-vendor | $375.00 |
| Uston Cornelius | Sub-vendor | $375.00 |
| Dave Looby | Sub-vendor | $375.00 |
| Jose Ramos | Sub-vendor | $375.00 |
| Allen Lans | Sub-vendor | $2,875.00 |
| Kerry Harrigan | Sub-vendor | $1,975.00 |
| Franky Ortiz | Sub-vendor | $2,875.00 |
| Ralston Wright | Sub-vendor | $1,975.00 |
| Sean Santos | Sub-vendor | $1,975.00 |
| Delvin Fleming | Sub-vendor | $1,975.00 |
| Discount Travel | Sub-vendor | $646.47 |
| Discount Travel | Sub-vendor | $646.47 |
| Discount Travel | Sub-vendor | $646.47 |