Grant: VISTA COMMUNITY CLINIC
Primary Recipient
VISTA COMMUNITY CLINIC
Amount
$11,473,212.00
Award Date
10/19/2009
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
The Vista Community Clinic FIP project is the expansion of its system's flagship service site, Vale Terrace, to accommodate 12,200 new, low-income, unduplicated users across 42,760 visits annually, and expanding enabling services. The project consists of
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| Thunder-Jones Contracting Group, Inc | Sub-recipient | $3,855,686.00 |
| CONSOLIDATED CONTRACTING SERVICES, INC. | Sub-recipient | $2,177,638.49 |
| WEST TECH CONTRACTING, INC. | Sub-recipient | $1,431,639.27 |
| ACCO ENGINEERED SYSTEMS, INC. | Sub-recipient | $1,036,416.00 |
| BERGELECTRIC CORP. | Sub-recipient | $846,137.89 |
| D. A. WHITACRE CONSTRUCTION, INC. | Sub-recipient | $843,213.00 |
| Diego Raymond-San Inc | Sub-recipient | $744,475.00 |
| Cordan Const. Co, Inc. | Sub-recipient | $548,120.00 |
| American Contractors, Inc. | Sub-recipient | $492,826.00 |
| KOCH-ARMSTRONG GENERAL ENGINEERING INC | Sub-recipient | $459,150.41 |
| Western Foundations & Shoring, Inc. | Sub-recipient | $451,348.00 |
| HOWARD'S RUG COMPANY OF SAN DIEGO, INC. | Sub-recipient | $390,080.00 |
| AMERGROUP INC., THE | Sub-recipient | $298,093.67 |
| Morrow Meadows Corporation | Sub-recipient | $276,745.96 |
| COSCO FIRE PROTECTION, INC. | Sub-recipient | $241,730.00 |
| Pennsylvania Development Partners | Sub-recipient | $232,641.60 |
| MCBRIDE DOOR & HARDWARE, INC. | Sub-recipient | $208,049.00 |
| Apex Pacific, Inc. | Sub-recipient | $203,474.00 |
| MISSION VALLEY LANDSCAPE CO, INC | Sub-recipient | $199,625.07 |
| Pacific Single Ply Roofing Inc. | Sub-recipient | $195,934.40 |
| Kone Inc. | Sub-recipient | $187,738.74 |
| PIERI WOODWORKS, INC. | Sub-recipient | $180,703.72 |
| Tinker Glass Contractors, Inc. | Sub-recipient | $168,730.00 |
| Atlas Sheet Metal, Inc. | Sub-recipient | $143,475.00 |
| Acoustics I Heartland | Sub-recipient | $113,478.06 |
| WOLFPACK, INC. | Sub-recipient | $102,450.39 |
| WINDCO PAINTING INC | Sub-recipient | $96,064.00 |
| TEL TECH PLUS, INC. | Sub-recipient | $95,972.00 |
| Hydroquip Pump & Dewatering Corp | Sub-recipient | $73,940.00 |
| Buccola Engineering Inc | Sub-recipient | $69,825.00 |
| Minegar Contracting Inc. | Sub-recipient | $64,490.00 |
| Dan M Long | Sub-recipient | $56,679.00 |
| Alcal/Arcade Contracting, Inc. | Sub-recipient | $42,343.51 |
| PSI3G, INC. | Sub-recipient | $41,500.00 |
| Scott Fences | Sub-recipient | $36,800.00 |
| PROGRESSIVE INVESTMENTS, INC. | Sub-recipient | $33,800.00 |
| MARK BEAMISH WATERPROOFING, INC. | Sub-recipient | $30,415.00 |
| LANDSCAPE FORMS, INC | Sub-recipient | $29,353.61 |
| Saddleback Construction Specialties Inc | Sub-recipient | $28,400.00 |
| Heritage Window Coverings Inc | Sub-recipient | $27,696.00 |
| A.E.L. CONSTRUCTION, INC. | Sub-recipient | $25,593.00 |
| DARYL GRIFFIS ACOUSTICS, INC. | Sub-recipient | $21,400.00 |
| CL Olson & Associates, Incorporated | Sub-recipient | $15,600.00 |
| Best Maintenance Inc | Sub-recipient | $14,712.27 |
| CUSTOM INTERIORS BY YIGAEL, INC. | Sub-recipient | $14,700.00 |
| SUPERIOR DOOR SYSTEMS INC | Sub-recipient | $13,210.00 |
| Benchmark Landscape, Inc. | Sub-recipient | $10,935.50 |
| INLAND EMPIRE ARCHITECTURAL SPECIALTIES, INC. | Sub-recipient | $7,997.39 |
| Quick Crete Products Corp | Sub-recipient | $7,478.93 |
| Yingst TV & Appliance | Sub-recipient | $6,324.63 |
| Casper's Concrete Cutting, Inc. | Sub-recipient | $4,870.50 |
| San Diego Glass Coatings | Sub-recipient | $3,279.00 |
| SUNBELT FLOORING, INC. | Sub-recipient | $2,000.00 |
| Dewey's TV & Home Appliance Inc | Sub-recipient | $1,827.00 |
| DEROVATIONS CORPORATION | Sub-recipient | $1,197.49 |
| Quality Production Services, Inc. | Sub-recipient | $900.00 |
| VISTA COMMUNITY CLINIC | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Consolidated Contracting Service | Primary vendor | $11,473,212.00 |
| City of Vista | Primary vendor | $526,707.00 |
| San Diego Gas & Electric | Primary vendor | $41,878.00 |
| Vista Unified School District | Primary vendor | $57,233.00 |
| Hetherington Engineering | Primary vendor | $134,607.00 |
| Vista Irrigation District | Primary vendor | $77,283.00 |
| Cavignac & Associates | Primary vendor | $28,986.00 |
| Quality Assurance Inspections | Primary vendor | $119,206.00 |