Grant: EDUCATION, VIRGINIA DEPARTMENT OF
Primary Recipient
EDUCATION, VIRGINIA DEPARTMENT OF
Amount
$281,415,033.00
Award Date
4/01/2009
Administering Agency
Education, Department of / Office of Special Education and Rehabilitative Services
CDFA Number
84.391
CDFA Program Title
Special Education Grants to States, Recovery Act
Description
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.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| FAIRFAX COUNTY PUBLIC SCHOOLS | Sub-recipient | $36,640,574.00 |
| VIRGINIA BEACH PUBLIC SCHOOL SYSTEM | Sub-recipient | $16,969,683.00 |
| PRINCE WILLIAM COUNTY SCHOOL BOARD | Sub-recipient | $15,669,559.00 |
| LOUDOUN COUNTY PUBLIC SCHOOL DISTRICT | Sub-recipient | $12,075,994.00 |
| CHESTERFIELD COUNTY PUBLIC SCHOOLS | Sub-recipient | $11,300,728.00 |
| HENRICO, COUNTY OF | Sub-recipient | $10,903,703.00 |
| CHESAPEAKE SCHOOL DISTRICT | Sub-recipient | $9,165,601.00 |
| SCHOOL BOARD OF THE CITY OF NORFOLK, THE | Sub-recipient | $8,302,809.00 |
| NEWPORT NEWS PUBLIC SCHOOL DISTRICT | Sub-recipient | $7,931,431.00 |
| RICHMOND CITY PUBLIC SCHOOLS | Sub-recipient | $7,189,161.00 |
| Spotsylvania County School Bd | Sub-recipient | $5,351,311.00 |
| STAFFORD COUNTY PUBLIC SCHOOL SYSTEM | Sub-recipient | $5,285,722.00 |
| HAMPTON CITY SCHOOL DISTRICT | Sub-recipient | $5,199,742.00 |
| ARLINGTON, COUNTY OF | Sub-recipient | $4,320,822.00 |
| HANOVER COUNTY PUBLIC SCHOOLS | Sub-recipient | $3,766,567.00 |
| PORTSMOUTH CITY SCHOOL BOARD | Sub-recipient | $3,736,242.00 |
| SUFFOLK, CITY OF PUBLIC SCHOOLS | Sub-recipient | $3,552,710.00 |
| ROANOKE COUNTY PUBLIC SCHOOLS | Sub-recipient | $3,483,304.00 |
| ROANOKE CITY PUBLIC SCHOOL DISTRICT | Sub-recipient | $3,332,458.00 |
| ALBEMARLE, COUNTY OF | Sub-recipient | $3,068,710.00 |
| FREDERICK COUNTY SCHOOL DISTRICT | Sub-recipient | $2,897,311.00 |
| Rockingham County School District | Sub-recipient | $2,797,414.00 |
| YORK COUNTY SCHOOL DIVISION | Sub-recipient | $2,718,709.00 |
| ALEXANDRIA CITY SCHOOL DISTRICT | Sub-recipient | $2,671,710.00 |
| FAUQUIER COUNTY PUBLIC SCHOOLS | Sub-recipient | $2,668,829.00 |
| AUGUSTA, COUNTY OF | Sub-recipient | $2,588,024.00 |
| MONTGOMERY CO SCHOOL DISTRICT | Sub-recipient | $2,518,128.00 |
| WILLIAMSBURG JAMES CITY COUNTY PUBLIC SCHOOLS | Sub-recipient | $2,372,223.00 |
| LYNCHBURG CITY SCHOOLS | Sub-recipient | $2,322,955.00 |
| BEDFORD COUNTY SCHOOL DISTRICT | Sub-recipient | $2,300,402.00 |
| PITTSYLVANIA COUNTY SCHOOL BOARD | Sub-recipient | $2,206,247.00 |
| CAMPBELL COUNTY SCHOOL DISTRICT | Sub-recipient | $2,016,097.00 |
| HENRY COUNTY SCHOOL DISTRICT | Sub-recipient | $1,918,485.00 |
| FRANKLIN COUNTY SCHOOL BOARD | Sub-recipient | $1,857,816.00 |
| DANVILLE CITY SCHOOL DISTRICT | Sub-recipient | $1,797,851.00 |
| CULPEPER, COUNTY OF | Sub-recipient | $1,689,386.00 |
| WASHINGTON COUNTY SCHOOL BOARD | Sub-recipient | $1,683,089.00 |
| County of Wise | Sub-recipient | $1,594,243.00 |
| Halifax County Public Schools | Sub-recipient | $1,508,635.00 |
| Accomack County School District | Sub-recipient | $1,502,842.00 |
| MANASSAS, CITY OF | Sub-recipient | $1,467,195.00 |
| Tazewell County Board of Education | Sub-recipient | $1,414,868.00 |
| GLOUCESTER COUNTY SCHOOL BOARD | Sub-recipient | $1,369,376.00 |
| County of Isle of Wight | Sub-recipient | $1,367,990.00 |
| PRINCE GEORGE COUNTY SCHOOL BOARD | Sub-recipient | $1,366,124.00 |
| SHENANDOAH CO SCHOOL DISTRICT | Sub-recipient | $1,336,997.00 |
| WARREN COUNTY PUBLIC SCHOOLS DISTRICT | Sub-recipient | $1,266,001.00 |
| Amherst County School Board | Sub-recipient | $1,192,611.00 |
| SMYTH COUNTY SCHOOL BOARD | Sub-recipient | $1,168,410.00 |
| PETERSBURG PUBLIC SCHOOLS | Sub-recipient | $1,162,644.00 |
| HARRISONBURG CITY PUBLIC SCHOOLS | Sub-recipient | $1,153,866.00 |
| Botetourt Co School District | Sub-recipient | $1,138,673.00 |
| LOUISA COUNTY PUBLIC SCHOOLS | Sub-recipient | $1,138,131.00 |
| CAROLINE COUNTY PUBLIC SCHOOL DISTRICT | Sub-recipient | $1,115,830.00 |
| DINWIDDIE COUNTY SCHOOL DISTRICT | Sub-recipient | $1,111,491.00 |
| ORANGE COUNTY PUBLIC SCHOOLS | Sub-recipient | $1,107,965.00 |
| Mecklenberg County Public School District | Sub-recipient | $1,103,523.00 |
| Pulaski County School District | Sub-recipient | $1,085,214.00 |
| CHARLOTTESVILLE, CITY OF | Sub-recipient | $1,082,118.00 |
| WYTHE COUNTY SCHOOL BOARD | Sub-recipient | $989,408.00 |
| WINCHESTER, CITY OF | Sub-recipient | $937,062.00 |
| Powhatan County School District | Sub-recipient | $928,874.00 |
| LEE COUNTY SCHOOL DISTRICT | Sub-recipient | $922,865.00 |
| HOPEWELL CITY PUBLIC SCHOOLS | Sub-recipient | $915,567.00 |
| Carroll County School District | Sub-recipient | $909,590.00 |
| Russell County School Board | Sub-recipient | $892,594.00 |
| SCOTT COUNTY SCHOOL DISTRICT | Sub-recipient | $888,620.00 |
| King George County Public School Public District | Sub-recipient | $860,532.00 |
| County of Buchanan | Sub-recipient | $824,532.00 |
| SALEM CITY SCHOOL DISTRICT | Sub-recipient | $786,300.00 |
| PAGE COUNTY ADMINISTRATION | Sub-recipient | $780,998.00 |
| WAYNESBORO CITY PUBLIC SCHOOLS | Sub-recipient | $771,363.00 |
| FLUVANNA COUNTY PUBLIC SCHOOLS | Sub-recipient | $732,124.00 |
| PRINCE EDWARD COUNTY SCHOOL DISTRICT | Sub-recipient | $730,755.00 |
| MARTINSVILLE CITY SCHOOL DISTRICT | Sub-recipient | $723,395.00 |
| FREDERICKSBURG CITY SCHOOL BOARD | Sub-recipient | $680,053.00 |
| STAUNTON CITY SCHOOL DISTRICT | Sub-recipient | $678,276.00 |
| ROCKBRIDGE, COUNTY OF | Sub-recipient | $665,090.00 |
| GREENE COUNTY PUBLIC SCHOOLS | Sub-recipient | $664,304.00 |
| SOUTHAMPTON SCHOOL DISTRICT | Sub-recipient | $657,994.00 |
| ALLEGHANY COUNTY PUBLIC SCHOOL DISTRICT | Sub-recipient | $652,448.00 |
| PATRICK, COUNTY OF | Sub-recipient | $652,195.00 |
| GREENSVILLE, COUNTY OF | Sub-recipient | $651,291.00 |
| COLONIAL HEIGHTS SCHOOL DIST | Sub-recipient | $606,695.00 |
| GILES, COUNTY OF | Sub-recipient | $599,951.00 |
| Brunswick County Public Schools | Sub-recipient | $598,090.00 |
| New Kent County Public Schools | Sub-recipient | $596,433.00 |
| Goochland County Public School | Sub-recipient | $596,040.00 |
| City of Bristol, Virginia | Sub-recipient | $595,724.00 |
| NOTTOWAY COUNTY SCHOOL BOARD OFFICE | Sub-recipient | $587,849.00 |
| DICKENSON COUNTY SCHOOL DISTRICT | Sub-recipient | $564,750.00 |
| Park Manassas City Schools | Sub-recipient | $544,536.00 |
| Grayson County School Board | Sub-recipient | $535,281.00 |
| Buckingham County School District | Sub-recipient | $522,260.00 |
| Nelson County School District | Sub-recipient | $517,650.00 |
| Appomattox Co School Board | Sub-recipient | $499,767.00 |
| KING WILLIAM SCHOOL DISTRICT | Sub-recipient | $493,235.00 |
| Northampton County Public Schools | Sub-recipient | $485,572.00 |
| CHARLOTTE COUNTY SCHOOL BOARD | Sub-recipient | $479,877.00 |
| FLOYD COUNTY SCHOOL DISTRICT | Sub-recipient | $474,193.00 |
| POQUOSON CITY PUBLIC SCHOOLS | Sub-recipient | $450,323.00 |
| City of Falls Church | Sub-recipient | $445,825.00 |
| Lunenburg County Public | Sub-recipient | $433,070.00 |
| Madison County School Board | Sub-recipient | $432,505.00 |
| CLARKE, COUNTY OF | Sub-recipient | $427,251.00 |
| Amelia County School Board | Sub-recipient | $408,964.00 |
| ESSEX COUNTY SCHOOL BOARD | Sub-recipient | $395,966.00 |
| Westmoreland School District | Sub-recipient | $394,751.00 |
| Cumberland County School District | Sub-recipient | $387,657.00 |
| Northumberland County School District | Sub-recipient | $356,178.00 |
| Lancaster County School District | Sub-recipient | $355,091.00 |
| FRANKLIN, CITY OF PUBLIC SCHOOLS | Sub-recipient | $344,952.00 |
| Sussex County Public School | Sub-recipient | $332,837.00 |
| Radford City School District | Sub-recipient | $295,617.00 |
| Middlesex Public Schools | Sub-recipient | $290,192.00 |
| MATHEWS COUNTY PUBLIC SCHOOLS | Sub-recipient | $288,987.00 |
| GALAX CITY SCHOOL DISTRICT | Sub-recipient | $282,982.00 |
| RICHMOND COUNTY SCHOOL DISTRICT | Sub-recipient | $272,772.00 |
| SURRY COUNTY SCHOOL DISTRICT | Sub-recipient | $249,752.00 |
| King & Queen School District | Sub-recipient | $238,755.00 |
| Rappahannock School District | Sub-recipient | $225,760.00 |
| School Board of Buena Vista | Sub-recipient | $210,101.00 |
| County of Charles City | Sub-recipient | $209,035.00 |
| Bland County School Board | Sub-recipient | $198,221.00 |
| City of Norton | Sub-recipient | $191,829.00 |
| Covington City Schl District | Sub-recipient | $175,142.00 |
| Craig County School District | Sub-recipient | $170,585.00 |
| EDUCATION, VIRGINIA DEPARTMENT OF | Primary recipient | $149,960.00 |
| BATH COUNTY PUBLIC SCHOOL | Sub-recipient | $149,139.00 |
| WEST POINT SCHOOL DISTRICT | Sub-recipient | $133,994.00 |
| COLONIAL BEACH PUBLIC SCHOOL DISTRICT | Sub-recipient | $113,348.00 |
| LEXINGTON CITY SCHOOL BOARD | Sub-recipient | $99,416.00 |
| Highland County Public Schools | Sub-recipient | $72,514.00 |
| RICHMOND CITY PUBLIC SCHOOLS | Sub-recipient | $6,237.00 |
| STAUNTON CITY SCHOOL DISTRICT | Sub-recipient | $4,418.00 |
| RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA | Sub-recipient | $520.00 |
| WILLIAMSBURG JAMES CITY COUNTY PUBLIC SCHOOLS | Sub-recipient | $0.00 |
| SMYTH COUNTY SCHOOL BOARD | Sub-recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Superior Global Solutions, Inc. | Sub-vendor | $33,238.00 |
| Plato Learning, Inc. | Sub-vendor | $76,944.00 |
| Plato Learning, Inc. | Sub-vendor | $91,934.40 |
| Lee Hartman & Sons | Sub-vendor | $26,598.00 |
| Plato Learning | Sub-vendor | $36,095.00 |
| Daly Computers Inc. | Sub-vendor | $27,225.00 |
| Dell Marketing | Sub-vendor | $51,079.68 |
| DELL MARKETING LP 15264 | Sub-vendor | $33,132.00 |
| HEINEMANN | Sub-vendor | $27,252.01 |
| Riverside Publishing | Sub-vendor | $30,662.90 |
| Lee Hartman & Sons | Sub-vendor | $54,500.00 |
| Street and Company | Sub-vendor | $334,752.00 |
| Kingmor Supply, Inc. | Sub-vendor | $656,320.00 |
| Green Gifford Motors, Inc | Sub-vendor | $83,487.84 |
| Delta Education (Div. of School Specialty) | Sub-vendor | $26,865.83 |
| CDW-G Zip Code: | Sub-vendor | $42,248.50 |
| Sonny Merryman Inc. | Sub-vendor | $83,863.00 |
| Grubbs Chevrolet | Sub-vendor | $60,300.00 |
| Basic Auto Sales | Sub-vendor | $60,000.00 |
| Edinburg Motors | Sub-vendor | $28,804.00 |
| Scholastic Inc. | Sub-vendor | $53,700.00 |
| Wilson Language Training | Sub-vendor | $42,902.16 |
| RFB & D | Sub-vendor | $71,982.24 |
| Scholastic, Inc | Sub-vendor | $121,560.00 |
| Jim Price Chevrolet | Sub-vendor | $47,458.39 |
| Failure Free Reading | Sub-vendor | $63,840.00 |
| Del Marketing L. P. | Sub-vendor | $26,553.60 |
| Commonwealth Bus | Sub-vendor | $88,919.00 |
| AV Company | Sub-vendor | $26,110.00 |
| Street & Company | Sub-vendor | $61,918.00 |
| Kingmor Supply Inc Zip Code | Sub-vendor | $84,000.00 |
| KAPLAN K-12 LEARNING SERVICES | Sub-vendor | $55,530.00 |
| SCHOLASTIC INC | Sub-vendor | $84,087.50 |
| KINGMOR SUPPLY, INC | Sub-vendor | $226,830.00 |
| Scholastic Inc. | Sub-vendor | $77,690.97 |
| Kingmor Supply, Inc. | Sub-vendor | $74,535.00 |
| Rehabilitation Associates | Sub-vendor | $98,640.00 |
| Rehabilitation Associates | Sub-vendor | $106,905.00 |
| Rehabilitations Associates | Sub-vendor | $126,841.08 |
| Sonny Merryman, Inc. | Sub-vendor | $111,188.00 |
| Sonny Merryman, Inc | Sub-vendor | $79,272.00 |
| INST FOR MULTI SENSORY ED | Sub-vendor | $25,426.17 |
| CONOVER COMPANY | Sub-vendor | $29,349.00 |
| DON JOHNSTON INC | Sub-vendor | $26,610.82 |
| AMERICAN TEACHING SUPPLY | Sub-vendor | $31,217.34 |
| INST FOR MULTI SENSORY ED | Sub-vendor | $38,599.90 |
| ASSISTIVE TECH WORKS | Sub-vendor | $28,692.00 |
| INST FOR MULTI SENSORY ED | Sub-vendor | $33,633.50 |
| MCGRAW-HILL | Sub-vendor | $329,688.00 |
| GARAVENTA LTD | Sub-vendor | $46,305.00 |
| INST FOR MULTI SENSORY ED | Sub-vendor | $40,915.40 |
| MAYER-JOHNSON | Sub-vendor | $102,672.70 |
| Scholastic, Inc | Sub-vendor | $37,623.00 |
| McKinley Properties | Sub-vendor | $33,000.00 |
| Edupoint Educational System,, LLC, | Sub-vendor | $118,993.00 |
| Don Johnson | Sub-vendor | $54,720.00 |
| Pearson Learning | Sub-vendor | $150,000.00 |
| Dell | Sub-vendor | $27,600.00 |
| Dell | Sub-vendor | $27,600.00 |
| Dell | Sub-vendor | $27,600.00 |
| Dell | Sub-vendor | $27,600.00 |
| Dell | Sub-vendor | $27,600.00 |
| Dell | Sub-vendor | $28,080.00 |
| Dell | Sub-vendor | $28,080.00 |
| Dell | Sub-vendor | $28,080.00 |
| Dell | Sub-vendor | $28,080.00 |
| Dell | Sub-vendor | $28,080.00 |
| Dell Marketing | Sub-vendor | $27,600.00 |
| Dell Marketing LP | Sub-vendor | $28,080.00 |
| Don Johnston Devel Equip | Sub-vendor | $33,310.00 |
| Edupoint Education Systems | Sub-vendor | $118,993.00 |
| MJ-1 LL | Sub-vendor | $32,200.00 |
| Public Consulting Group | Sub-vendor | $54,000.00 |
| Sonny Merryman Inc. | Sub-vendor | $55,010.00 |
| Dell | Sub-vendor | $42,808.39 |
| Logical Choice Technologies, Inc. | Sub-vendor | $98,294.00 |
| Scholastic, Inc. | Sub-vendor | $46,000.00 |
| Kingmor Supply, Inc | Sub-vendor | $154,100.00 |
| Sonny Merryman, Inc. | Sub-vendor | $355,248.00 |
| Sonny Merryman, Inc | Sub-vendor | $355,248.00 |
| Don Johnston | Sub-vendor | $187,823.00 |
| Dynavox Sytems | Sub-vendor | $27,322.55 |
| Invo Healthcare Assoc | Sub-vendor | $40,152.00 |
| Invo Helathcare Assoc | Sub-vendor | $89,320.00 |
| Therapy Resources | Sub-vendor | $122,673.36 |
| Therapy Resources | Sub-vendor | $80,693.57 |
| Therapy Resources, Inc. | Sub-vendor | $35,204.92 |
| Therapy Resources, Inc. | Sub-vendor | $35,204.92 |
| Therapy Resources, Inc. | Sub-vendor | $35,204.92 |
| Sonny Merryman, Inc | Sub-vendor | $78,119.00 |
| Commonwealth Bus Sales | Sub-vendor | $64,785.00 |
| Commonwealth Bus Sales | Sub-vendor | $64,785.00 |
| The Whitlock Group | Sub-vendor | $96,223.00 |
| The Whitlock Group | Sub-vendor | $34,081.25 |
| The Whitlock Group | Sub-vendor | $57,199.09 |
| TEXTHELP Systems | Sub-vendor | $209,885.00 |
| Attronica | Sub-vendor | $65,400.00 |
| Centruy Consultants | Sub-vendor | $55,252.25 |
| Sonny Merryman, Inc. | Sub-vendor | $166,352.00 |
| Cortez Management | Sub-vendor | $84,425.90 |
| Kingmor Supply, Inc. | Sub-vendor | $79,950.00 |
| Cortez Management | Sub-vendor | $80,268.74 |
| Scholastic | Sub-vendor | $51,615.13 |
| Hatch | Sub-vendor | $32,105.70 |
| ELECTRONIC SYSTEMS, INC | Sub-vendor | $272,544.00 |
| THE CONOVER COMPANY | Sub-vendor | $61,604.00 |
| Radford University | Sub-vendor | $29,088.00 |
| Apple, Inc. | Sub-vendor | $30,082.60 |
| Dell Computer | Sub-vendor | $61,666.89 |
| DISYS | Sub-vendor | $59,686.18 |
| Radford University | Sub-vendor | $44,220.00 |
| Bell Techlogix | Sub-vendor | $26,038.79 |
| Scholastic Inc. | Sub-vendor | $40,200.00 |
| Dell Marketing, Inc. | Sub-vendor | $33,202.17 |
| Sonny Merryman, Inc | Sub-vendor | $85,514.00 |
| Battlefield Ford | Sub-vendor | $28,396.00 |
| Kingmor Supply Inc. | Sub-vendor | $161,270.00 |
| Sonny Merryman, Inc. | Sub-vendor | $78,664.00 |
| Dell Computer Corporation | Sub-vendor | $26,826.30 |
| Sonny Merryman, Inc. | Sub-vendor | $92,699.00 |
| Logical Choice Technologies | Sub-vendor | $37,620.00 |
| Pacific Learning | Sub-vendor | $88,128.00 |
| Sonny Merryman Inc. | Sub-vendor | $180,264.00 |
| OpTech.Net | Sub-vendor | $62,389.00 |
| USC/Canterbury Corporation | Sub-vendor | $54,574.00 |
| Lee Hartman & Sons Inc | Sub-vendor | $58,321.00 |
| Dell Marketing, L.P. | Sub-vendor | $26,696.64 |
| OAKWOOD SOLUTIONS LLC | Sub-vendor | $30,314.00 |
| COMMONWEALTH BUS SALES | Sub-vendor | $94,804.00 |
| COMMONWEALTH BUS SALES | Sub-vendor | $94,804.00 |
| CHILDCRAFT EDUCATION CORP 17604 | Sub-vendor | $48,793.82 |
| DELL MARKETING LP | Sub-vendor | $26,420.00 |
| Kingmore Supply Inc. | Sub-vendor | $75,125.00 |
| Kingmore Supply Inc. | Sub-vendor | $147,774.60 |
| Shenandoah Valley Regional Program | Sub-vendor | $64,000.00 |
| Dell | Sub-vendor | $31,643.28 |
| Dell | Sub-vendor | $31,643.28 |
| PC Mall | Sub-vendor | $34,625.76 |
| PC Mall | Sub-vendor | $76,474.00 |
| Kingmore Supply, Inc. | Sub-vendor | $74,560.00 |
| CCS | Sub-vendor | $89,283.54 |
| Kingmor Supply, Inc. | Sub-vendor | $114,150.00 |
| Attronica | Sub-vendor | $44,650.00 |
| Attronica | Sub-vendor | $58,379.00 |
| Choice Group | Sub-vendor | $60,571.16 |
| Sonny Merryman | Sub-vendor | $88,200.00 |
| Text Help Systems Inc | Sub-vendor | $152,885.60 |
| Virginia Truck Center | Sub-vendor | $63,658.00 |
| Merryman Sonny Inc. | Sub-vendor | $272,739.00 |
| Merryman Sonny Inc | Sub-vendor | $90,913.00 |
| Heinemann and Libraries Unlimited | Sub-vendor | $38,098.52 |
| Miller\'s Office Products | Sub-vendor | $26,439.67 |
| Explore Learning | Sub-vendor | $30,000.00 |
| The Hon Company | Sub-vendor | $55,215.27 |
| Healthmaster Holdings, LLC | Sub-vendor | $53,280.00 |
| Merrman Sonny Inc | Sub-vendor | $122,558.00 |
| Logical Choice Technologies | Sub-vendor | $31,324.00 |
| Sonny Merryman | Sub-vendor | $93,581.00 |
| Ashley Elevator | Sub-vendor | $31,837.00 |
| Commonwealth Bus Sales | Sub-vendor | $115,950.00 |
| Dell Inc | Sub-vendor | $31,768.39 |
| All Recreation of VA, Inc. | Sub-vendor | $47,982.00 |
| Firelight Books LLC Zip Code 75706-4646 | Sub-vendor | $26,185.00 |
| Hewlett Packard Zip Code 94304-1185 | Sub-vendor | $27,450.00 |
| Kingmor Supply, Inc. | Sub-vendor | $91,710.00 |
| Kingmor Supply, Inc. Zip Code 22801-2410 | Sub-vendor | $90,942.00 |
| Sonny Merryman, Inc. | Sub-vendor | $256,668.00 |
| Budget Office Furniture | Sub-vendor | $29,895.01 |
| Mobile Studios, Inc. | Sub-vendor | $48,447.77 |
| Mobile Studios, Inc. | Sub-vendor | $49,047.76 |
| Commonwealth Bus Sales | Sub-vendor | $59,324.00 |
| Dell Inc | Sub-vendor | $40,080.99 |
| Education City.com | Sub-vendor | $32,060.00 |
| NCS Pearson | Sub-vendor | $36,025.00 |
| Houghton Mifflin Co | Sub-vendor | $164,571.96 |
| Apple Inc 78727-6524 | Sub-vendor | $73,460.80 |
| The Conover Company | Sub-vendor | $64,177.00 |
| Progressus Therapy | Sub-vendor | $61,881.55 |
| National Geographic School | Sub-vendor | $32,679.01 |
| Dell Marketing | Sub-vendor | $53,952.00 |
| Dell Marketing | Sub-vendor | $114,093.00 |
| Dell | Sub-vendor | $41,621.44 |
| Blue Ridge Public Television | Sub-vendor | $44,200.00 |
| Hatch Technology | Sub-vendor | $50,848.20 |
| Dell | Sub-vendor | $54,207.66 |
| Voyager Expanded Learning | Sub-vendor | $121,398.00 |
| Sonny Merriman | Sub-vendor | $192,312.00 |
| Dell Marketing | Sub-vendor | $29,567.52 |
| Dell Marketing | Sub-vendor | $47,283.06 |
| Dell Marketing | Sub-vendor | $51,548.00 |
| Dell Marketing | Sub-vendor | $78,364.00 |
| Sunny Merriman | Sub-vendor | $194,262.00 |
| Kingmor Supply, Inc | Sub-vendor | $76,290.00 |
| Kingmore Supply | Sub-vendor | $78,344.00 |
| WHRO | Sub-vendor | $66,920.00 |
| New Horizon\'s Regional Education Center | Sub-vendor | $159,640.20 |
| Cortez Management Corporation | Sub-vendor | $314,707.26 |
| Apple Inc | Sub-vendor | $60,142.24 |
| Audio Video Installations 22827-3400 | Sub-vendor | $32,171.83 |
| City of Harrisonburg 22802-4853 | Sub-vendor | $88,800.00 |
| Plato Learning | Sub-vendor | $54,990.14 |
| Street and Company | Sub-vendor | $45,999.00 |
| Spectrum K12 School Solutions | Sub-vendor | $26,768.21 |
| LRP Publications | Sub-vendor | $29,146.00 |
| C.T.L Communications Televideo Limited | Sub-vendor | $42,403.95 |
| Hanover Research Council | Sub-vendor | $34,500.00 |
| Old Dominion University | Sub-vendor | $36,470.00 |
| Sonny Merryman Inc. | Sub-vendor | $484,060.00 |
| The Conover Company | Sub-vendor | $43,070.00 |
| Wise County Schools | Sub-vendor | $32,778.19 |
| Sonny Merryman, Inc. | Sub-vendor | $53,350.00 |
| Sony Merryman Inc | Sub-vendor | $143,403.00 |
| Teachtown | Sub-vendor | $28,080.00 |
| KINGMOR SUPPLY INC | Sub-vendor | $304,920.00 |
| HEWLETT-PACKARD COMPANY | Sub-vendor | $56,400.00 |
| Presidio Network Solutions Inc. | Sub-vendor | $156,334.06 |
| Dell Mktg | Sub-vendor | $33,474.00 |
| ALL RECREATION OF VIRGINIA | Sub-vendor | $200,000.00 |
| SCHOLASTIC INC MO | Sub-vendor | $318,112.70 |
| SCHOLASTIC INC MO | Sub-vendor | $822,606.25 |
| Lightspeed Technologies, Inc. | Sub-vendor | $40,334.15 |
| E4AE Consulting Services, LLC | Sub-vendor | $34,138.30 |
| New Horizons | Sub-vendor | $95,870.00 |
| Sonny Merryman Inc. | Sub-vendor | $97,165.00 |
| University of Virginia | Sub-vendor | $69,367.20 |
| Scholastic Inc | Sub-vendor | $79,809.00 |
| Old Dominion University | Sub-vendor | $30,010.50 |