Primary Recipient

TETRAGCHEM LLC

Amount

$135,759.00

Award Date

2/10/2010

Administering Agency

Energy, Department of / Office of Science

CDFA Number

81.049

CDFA Program Title

Office of Science Financial Assistance Program

Description

The goal of this Phase I project is to establish a quantitative foundation for development of binary guanosine gels (G-gels) for large-scale, commercial processing of SWNTs and to develop scientific insight into the underlying mechanisms of solubilization

Recipients Connected to Award

Recipient	Role	Amount
TETRAGCHEM LLC	Primary recipient	$77,394.00
RENSSELAER POLYTECHNIC INSTITUTE	Sub-recipient	$58,365.00

Vendors Connected to Award

Vendor	Role	Amount
Amazon.com	Primary vendor	$346.62
American Chemical Society	Primary vendor	$700.00
Artistic Labels	Primary vendor	$8.94
Center for Future Energy Systems - RPI	Primary vendor	$15,000.00
Checkpoint Software	Primary vendor	$32.35
Delta Airlines	Primary vendor	$1,139.60
Dept. of the Treasury - UI	Primary vendor	$56.00
Dept. of the Treasury - FICA,Med	Primary vendor	$1,522.65
Purchase from individual	Primary vendor	$9.99
Purchase from Individual	Primary vendor	$17.95
Ellsworth Adhesives	Primary vendor	$69.95
Fisher Scientific	Primary vendor	$14,346.62
Hewlett Packard	Primary vendor	$1,641.56
Intercontinental Hotel - San Francisco	Primary vendor	$1,380.25
Employee Reimbursement	Primary vendor	$98.40
New York State Insurance Fund	Primary vendor	$710.61
Newegg.com	Primary vendor	$451.97
New York State Department of Labor - UI Division	Primary vendor	$342.13
Office Max - Albany Store	Primary vendor	$178.67
Smart Batteries USA	Primary vendor	$64.90
PC Tools	Primary vendor	$57.91
Pioneer Savings Bank	Primary vendor	$83.22
Sigma-Aldrich	Primary vendor	$2,904.78
Staples - North Greenbush Store	Primary vendor	$2,211.43
Staples - Latham Store	Primary vendor	$559.40
Staples - Online	Primary vendor	$446.84
Sperry Software	Primary vendor	$24.95
The Hartford Insurance Co.	Primary vendor	$2,579.48
Airport Parking	Primary vendor	$62.00
MUNI - San Francisco	Primary vendor	$36.00
Meals - San Francisco	Primary vendor	$580.70
Taxi Service	Primary vendor	$115.00
Tips	Primary vendor	$55.00
US Postal Service - Latham	Primary vendor	$7.92
Uniblue	Primary vendor	$29.95
Unidym	Primary vendor	$8,200.00
Employee Gross Salary	Primary vendor	$19,903.87
Healthcare Reimbursement	Primary vendor	$1,300.00
My Cable Mart	Primary vendor	$18.39
DV Nation	Primary vendor	$108.00