Primary Recipient

CORPORACION DE SERVICIOS DE SALUD Y MEDICINA AVANZADA

Amount

$1,300,000.00

Award Date

2/26/2009

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

During this reporting period we continued promoting the services in the communities and in the clinic to increase new patients. The community interventions to promote COSSMA?s services as the best alternative to primary health care services in the area ha

Vendors Connected to Award

Vendor	Role	Amount
MARGARO LOPEZ INC.	Primary vendor	$63.41
INSURAMERICA AGENCY, INC.	Primary vendor	$836.00
TELETEK SYSTEMS GROUP	Primary vendor	$9,628.03
SECRETARIO DE HACIENDA	Primary vendor	$3,623.00
CAGUAS COMERCIAL	Primary vendor	$72.23
CARIBBEAN DENTAL	Primary vendor	$1,489.04
GRAINER	Primary vendor	$283.06
DARBY MEDICAL	Primary vendor	$5,689.19
MEDICAL WASTE TRANSPORT	Primary vendor	$1,280.00
ING. CARLOS A. TROCHE	Primary vendor	$4,000.00
COOP/CIAPR	Primary vendor	$412.00
MOORE MEDICAL	Primary vendor	$10.50
PITUSA	Primary vendor	$191.53
TRISOR ECTERMINATING	Primary vendor	$650.00
FELIPE DAVILA	Primary vendor	$144.00
ADT SECURITY SERVICES PUERTO RICO	Primary vendor	$7,685.46
DR. OFFICE FURNITURE	Primary vendor	$1,123.50
ENRUIQUE JARA	Primary vendor	$138.03
J.M. DEPOT, INC.	Primary vendor	$3,430.93
JUAN DIAZ	Primary vendor	$465.00
PR HOSPITAL SUPPLY, INC.	Primary vendor	$706.62
RADIO SHACK	Primary vendor	$68.44
SEARS	Primary vendor	$1,030.57
CADILLAC UNIFORM	Primary vendor	$648.62
ABBOTT LABORATORIES PR	Primary vendor	$1,342.60
HENRY SCHEIN	Primary vendor	$30,879.79
BORSCHOW HOSPITAL & MEDICAL SUPPLIES , INC.	Primary vendor	$31,118.31
UMECO, INC	Primary vendor	$317.22
OFIESCUELA, INC.	Primary vendor	$778.66
YOLY INDUSTRIAL SUPPLY, INC	Primary vendor	$617.40
MENACO CORPORATION	Primary vendor	$424.80
SANTURCE JANITORIAL SUPPLY CORP.	Primary vendor	$31.17
COMERCIAL BERRIOS	Primary vendor	$686.37
ARQ CARLOS B. SANTIAGO	Primary vendor	$17,085.00
AERONET WIRELESS BROADBAND CORP.	Primary vendor	$4,261.07
ALL TRAILER OFFICE, INC	Primary vendor	$14,676.20
IATG PUERTO RICO, LLC	Primary vendor	$165,574.71
DICKSON	Primary vendor	$1,302.11
SAM\'S CLUB	Primary vendor	$1,601.43
MEDICAL ARTS PRESS	Primary vendor	$430.28
OFFICE MAX CONTRACT, INC.	Primary vendor	$1,880.00
HERNANDEZ PRINTING	Primary vendor	$2,016.00
THE HOME DEPOT	Primary vendor	$193.04
SOMATIC TECHNOLOGIES	Primary vendor	$4,068.00
JM BARAGA+	Primary vendor	$5,530.66
KRK MEDICAL SUPPLY	Primary vendor	$13,429.94
UNIVERSAL FILING SYSTEMS	Primary vendor	$1,401.60
MUEBLERIAS BERRIOS	Primary vendor	$1,240.16
CEIBA FIRE EQUIPMENT CORPORATION	Primary vendor	$368.00
AGA LINDE HEALTHCARE	Primary vendor	$538.29
SANTOS OFFICE SUPPLIES	Primary vendor	$27.31
COOPERATIVA DE CONT. & MANT	Primary vendor	$64,389.77
LLAVONA ENGINEERS	Primary vendor	$5,000.00
JMLS CONSULTING ENGINEERS	Primary vendor	$7,300.00
ODNIEL PAGAN	Primary vendor	$183.56
SIGN MAKERS	Primary vendor	$2,022.30
OFFICE GALERY	Primary vendor	$211.86
RODRIGUEZ ADVERTISING	Primary vendor	$67.00
AT&T	Primary vendor	$11,373.28
COLEGIO DE FARMACEUTICOS DE PR	Primary vendor	$71.73
DIRECT TV	Primary vendor	$560.33
DR. JUAN ARROYO	Primary vendor	$19,012.50
DRA. AMALYS MONTA+?EZ	Primary vendor	$15,630.00
DROGUERIA BETANCES	Primary vendor	$39,386.55
DROGUERIA CABALLERO	Primary vendor	$60.13
GENERAL DISTRIBUTION	Primary vendor	$1,551.50
IDS OFFICE	Primary vendor	$7,353.34
JANI CLEAN	Primary vendor	$12,460.78
PHARMACY ADVISORY GROUP	Primary vendor	$38,251.00
PHARMACY , HOSPITAL & LAB., INC.	Primary vendor	$2,836.07
PRO DENTAL EQUIPMENT SALES & SERV.	Primary vendor	$70,143.85
QUEST DIAGNOSTICS	Primary vendor	$25,999.28
SIGN ENGINEERING CORP.	Primary vendor	$6,383.22
DE VICTORIA MEDICAL	Primary vendor	$3,022.60
VIGILANT PATHFINDER	Primary vendor	$6,944.85
WASTE MANAGEMENT	Primary vendor	$947.01
MAOF SINGS & LETTER CENTER, INC.	Primary vendor	$1,242.28
CHEME IRON WORK	Primary vendor	$225.00
AMERICAN LOCK	Primary vendor	$8.56
AUTOZONE	Primary vendor	$10.69
AMSSCA	Primary vendor	$200.00
CAGUAS COPY	Primary vendor	$93.09
CANDELARIO PEREZ	Primary vendor	$19,450.00
CRA FINANCIAL	Primary vendor	$12,000.00
DR. JOSE MORALES	Primary vendor	$1,080.00
DR. VICTOR DE JESUS	Primary vendor	$112.50
DRA. CARMEN B. GARCIA	Primary vendor	$450.00
DRA. MARIA SANCHEZ	Primary vendor	$7,425.00
DRA. TANIA FALCON	Primary vendor	$1,920.00
EZIMPRESS	Primary vendor	$301.74
GLOBAL BIOMEDICAL & INSTRUMENTATION	Primary vendor	$133.45
INSTRUMENTATION CORPS	Primary vendor	$375.00
LA FUENTE DE AGUA	Primary vendor	$169.00
LAS AMERICAS OFFICE	Primary vendor	$1,955.96
LCDO JOSE R. GONZALEZ	Primary vendor	$18.00
ON TIME SOFT, INC.	Primary vendor	$16,507.43
PELEGRINA EQUIPMENT	Primary vendor	$45.00
REVISTA ALCANCE	Primary vendor	$690.00
SAGE	Primary vendor	$38,112.93
TRANSACTION DATA SYSTEMS, INC.	Primary vendor	$1,818.00
TRIPLE S INSURANCE AGENCY	Primary vendor	$1,483.00
ULTRADENT PRODUCTS	Primary vendor	$485.50
US DEPARTMENT OF JUSTICE	Primary vendor	$551.00
WALGREENS	Primary vendor	$9.72
WALMART	Primary vendor	$37.43
DATA SUPPLIES	Primary vendor	$337.00
DIAZ & CANDELARIA	Primary vendor	$4,000.00
EL VOCERO	Primary vendor	$2,320.00
GIL PHARMACEUTICAL	Primary vendor	$898.96
JULIO ABREU MIRANDA	Primary vendor	$250.00
KNOWLITY CORPORATION	Primary vendor	$13,064.70
LCDA. FRANCES PE+	Primary vendor	$1,687.50
PHARMAMEDIC DISTRIBUTOR	Primary vendor	$21.00
SAN MIGUEL LABEL	Primary vendor	$1,383.79
UNITED STATES POSTAL SERVICES	Primary vendor	$1,500.00
XEROX CAPITAL	Primary vendor	$735.53
LLORENS PHARMACEUTAL	Primary vendor	$28.80
STORE DISPLAY	Primary vendor	$555.84
TC AIR CONDITIONING	Primary vendor	$110.00
DR. EDUARDO VEJAS	Primary vendor	$150.00
DR. JUAN PEREZ	Primary vendor	$150.00
PR COMPUTER SERVICES	Primary vendor	$2,744.26