Grant: VIRGIN ISLANDS ENERGY OFFICE
Primary Recipient
VIRGIN ISLANDS ENERGY OFFICE
Amount
$20,678,000.00
Award Date
4/23/2009
Administering Agency
CDFA Number
81.041
CDFA Program Title
State Energy Program
Description
To promote energy efficiency and advocate the use of renewable energy technology for the residents of the Virgin islands through capital investments, energy education, financial incentives and technical assistance in ordr to increase energy savings, job c
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
VIRGIN ISLANDS ENERGY OFFICE | Primary recipient | $12,310,045.13 |
ENERGY SYSTEMS GROUP, LLC | Sub-recipient | $6,818,185.87 |
VIRGIN ISLANDS HOUSING FINANCE AUTHORITY | Sub-recipient | $600,000.00 |
GOVERNMENT OF THE VIRGIN ISLANDS | Sub-recipient | $300,000.00 |
GOVERNMENT OF THE VIRGIN ISLANDS | Sub-recipient | $155,807.00 |
VIRGIN ISLAND WATER & POWER AUTHORITY | Sub-recipient | $74,692.00 |
VIRGIN ISLANDS COUNCIL BOY SCOUTS OF AMERICA | Sub-recipient | $50,000.00 |
St. Croix Foundation For Community Development | Sub-recipient | $50,000.00 |
CLEAN ISLANDS INTERNATIONAL,INC. | Sub-recipient | $50,000.00 |
UNIVERSITY OF THE VIRGIN ISLANDS | Sub-recipient | $50,000.00 |
HELPING CHILDREN WORK (HCW), INC. | Sub-recipient | $50,000.00 |
ST CROIX COUNTRY DAY SCHOOL, INC | Sub-recipient | $49,763.00 |
Nana Baby Children's Home | Sub-recipient | $49,688.00 |
PISTARCKLE THEATER | Sub-recipient | $49,624.00 |
GOOD HOPE SCHOOL INC, THE | Sub-recipient | $20,195.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
Alpha Broadcasting Corp | Primary vendor | $30,800.00 |
Caribbean Broadcasting Network | Primary vendor | $33,000.00 |
Virgin Islands Daiy News | Primary vendor | $27,588.24 |
ICC-TV2, Inc | Primary vendor | $35,084.31 |
St. Croix Avis | Primary vendor | $7,656.50 |
Tradewinds Publishing | Primary vendor | $8,470.50 |
VI Publc Television System | Primary vendor | $10,000.00 |
Virgin Islands Source | Primary vendor | $31,800.00 |
Water and Power Authority | Primary vendor | $11,678.95 |
Mektron Enterprises | Primary vendor | $2,077.85 |
Office Max | Primary vendor | $902.86 |
Casi Distributors | Primary vendor | $1,275.00 |
Mike\'s Electronics | Primary vendor | $149.95 |
BC Supplies | Primary vendor | $470.17 |
Xerox Corporation | Primary vendor | $6,156.19 |
Zefo Construction | Primary vendor | $30,150.00 |
Tutu Park mall | Primary vendor | $36,800.00 |
Rockstone Production | Primary vendor | $3,850.00 |
Quality Electric | Primary vendor | $705.00 |
Broadband VI | Primary vendor | $1,800.00 |
Cape Air | Primary vendor | $180.00 |
WGOD | Primary vendor | $758.00 |
Love City Ferries | Primary vendor | $30.00 |
Global marine | Primary vendor | $90.00 |
Public Employees Relations Board | Primary vendor | $325.00 |
Property and Procurement | Primary vendor | $4,681.54 |
Professional Maid Services | Primary vendor | $2,920.00 |
VI Cleaning Services | Primary vendor | $2,160.00 |
Oliver Exterminating Svc | Primary vendor | $90.00 |
L C Daniels Enterprises Inc | Primary vendor | $610.00 |
Cii Co\'s Distributing Inc | Primary vendor | $195.00 |
Royal Caribbean | Primary vendor | $129.95 |
Caribbean Automart | Primary vendor | $180.61 |
Fortress Sel Storage | Primary vendor | $609.50 |
BMG Engineering | Primary vendor | $3,000.00 |
Gannet Home and Hardware | Primary vendor | $119.92 |
Searborne Airlines | Primary vendor | $4,995.00 |
The Frederiksted Hotel | Primary vendor | $118.00 |
ALARMCO | Primary vendor | $195.00 |
Carpet Masters | Primary vendor | $492.50 |
Caribbean Cooling Co. Inc | Primary vendor | $2,761.00 |
Innovative Communications | Primary vendor | $1,958.87 |
Broadband VI LLC | Primary vendor | $600.00 |
VI Daily News | Primary vendor | $5,270.72 |
Love City Ferries | Primary vendor | $45.00 |
United States Post Office | Primary vendor | $450.00 |
NAPA | Primary vendor | $116.32 |
Darcy Thomas Automotive | Primary vendor | $125.00 |
American Solar Energy Society | Primary vendor | $89.00 |
Home Depot | Primary vendor | $173.82 |
AM Conservation | Primary vendor | $2,733.51 |
WTJX | Primary vendor | $1,000.00 |
Aqua Media | Primary vendor | $487.50 |
Christian Pharmacy | Primary vendor | $38.50 |
Virgin Islands Finance Authority | Primary vendor | $40.00 |
Universal Community Builders, International | Sub-vendor | $0.00 |
I-Energy | Sub-vendor | $0.00 |
Industrial Automation Inc. | Sub-vendor | $0.00 |
Solar Delivered | Sub-vendor | $0.00 |
Gallows Bay Hardware | Sub-vendor | $0.00 |
Solar Solutions, LLC | Sub-vendor | $0.00 |
St. Croix Career and Technical Center | Sub-vendor | $0.00 |
Solar Systems LLC | Sub-vendor | $0.00 |
Virgin Energies | Sub-vendor | $0.00 |
Altona Trading and Sales | Sub-vendor | $0.00 |
Solar Systems, LLC | Sub-vendor | $0.00 |
Pinnacle Services | Sub-vendor | $0.00 |
Sears | Sub-vendor | $0.00 |
The Frame Up | Sub-vendor | $0.00 |
Tropical Supplies | Sub-vendor | $0.00 |
St. Croix Business Machines | Sub-vendor | $0.00 |
Computer Solutions | Sub-vendor | $379.96 |
Cost U Less | Sub-vendor | $859.80 |
Instructor | Sub-vendor | $2,050.00 |
Instructor 2 | Sub-vendor | $3,775.00 |
Instructor 3 | Sub-vendor | $0.00 |
Instructor 4 | Sub-vendor | $0.00 |
Instructor 5 | Sub-vendor | $0.00 |
Instructor 6 | Sub-vendor | $0.00 |
Coordinator | Sub-vendor | $422.50 |
Financial Staff | Sub-vendor | $3,387.50 |