Grant: ALASKA NATIVE TRIBAL HEALTH CONSORTIUM INC
Primary Recipient
ALASKA NATIVE TRIBAL HEALTH CONSORTIUM INC
Amount
$19,570,000.00
Award Date
9/29/2009
Administering Agency
Health and Human Services, Department of / Indian Health Service
CDFA Number
93.722
CDFA Program Title
ARRA - IHS Tribal Agreements
Description
The Recovery Act funds will be used for projects to improve the condition, fire-life safety, energy conservation, and operational efficiency of existing Tribally operated, Indian Health Service (IHS) owned and Tribally owned healthcare facilities in Alask
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| ALASKA NATIVE TRIBAL HEALTH CONSORTIUM INC | Primary recipient | $14,535,566.33 |
| YUKON-KUSKOKWIM HEALTH CORPORATION | Sub-recipient | $2,290,252.80 |
| SOUTHCENTRAL FOUNDATION | Sub-recipient | $1,348,486.01 |
| YUKON-KUSKOKWIM HEALTH CORPORATION | Sub-recipient | $616,176.98 |
| YUKON-KUSKOKWIM HEALTH CORPORATION | Sub-recipient | $292,150.08 |
| YUKON-KUSKOKWIM HEALTH CORPORATION | Sub-recipient | $164,654.40 |
| SOUTHCENTRAL FOUNDATION | Sub-recipient | $150,176.44 |
| YUKON-KUSKOKWIM HEALTH CORPORATION | Sub-recipient | $113,433.60 |
| YUKON-KUSKOKWIM HEALTH CORPORATION | Sub-recipient | $59,103.36 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| PK BUILDERS | Primary vendor | $226,177.75 |
| Triple V Contracting, LLC | Primary vendor | $90,551.00 |
| EKLUTNA SERVICES, LLC | Primary vendor | $210,750.00 |
| Cornerstone General Contractors, Inc. | Primary vendor | $613,530.00 |
| Marsh Creek, LLC | Primary vendor | $331,800.00 |
| WOLVERINE SUPPLY, INC | Primary vendor | $61,906.56 |
| THE GREAT ALASKA FLOORING INC. | Primary vendor | $34,500.00 |
| Neeser Construction, Inc. | Sub-vendor | $1,298,873.28 |
| Otis Elevator Company | Sub-vendor | $104,320.00 |
| Alaska Metal Goods | Sub-vendor | $37,840.00 |
| Alaska Metal Goods | Sub-vendor | $17,783.00 |
| Audobon Machinery | Sub-vendor | $60,000.00 |
| Lundgren Fire Rescue Equipment | Sub-vendor | $145,758.00 |
| OGSI | Sub-vendor | $21,997.00 |
| P E Company | Sub-vendor | $28,500.00 |
| P E Company | Sub-vendor | $33,511.00 |
| P E Company | Sub-vendor | $11,700.00 |
| P E COMPANY | Sub-vendor | $17,400.00 |
| INTERIOR ALASKA ROOFING | Sub-vendor | $434,172.00 |
| PE COMPANY | Sub-vendor | $21,600.00 |
| INTERIOR ALASKA ROOFING | Sub-vendor | $1,969,920.96 |
| SPENARD BUILDERS | Sub-vendor | $24,886.73 |
| P E Company | Sub-vendor | $11,449.20 |
| Cascade Environmental | Sub-vendor | $36,866.16 |
| AMPED ELECTRIC, INC | Primary vendor | $58,996.00 |
| LARSEN CONSULTING GROUP INC | Primary vendor | $105,810.31 |
| NBBJ LP | Primary vendor | $485,641.16 |
| OXYGEN GENERAL SYSTEM INT. | Primary vendor | $265,498.00 |