Grants - AWARD SUMMARY


LOS ANGELES CHRISTIAN HEALTH CENTERS


LACHC CIP funds will be used to increase capacity to provide primary and preventive health care services across our comprehensive service areas to all lifecycles. Joshua House and Pico Aliso will implement alteration/repair/renovation projects including minor alterations to building interior spaces (such as staff offices and common areas, patient examination rooms and waiting areas, on-site dispensary, and restrooms) and exterior spaces including painting and repairs.

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number C81CS13526 Funding Agency Department of Health and Human Services
Total Award Amount $451,810 Project Location - City Los Angeles
Award Date 06/29/2009 Project Location - State CA
Project Status Completed Project Location - Zip 90013-1519
Jobs Reported 0.00 Congressional District 34
Project Location - Country US

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name LOS ANGELES CHRISTIAN HEALTH CENTERS
Recipient DUNS Number 023155331
Recipient Address 311 WINSTON ST
Recipient City LOS ANGELES
Recipient State California
Recipient Zip 90013-1519
Recipient Congressional District 34
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials		 No

Projects and Jobs Information

Projects and Jobs Information
Project Title ARRA- Capital Improvement Program
Project Status Completed
Final Project Report Submitted Yes
Project Activities Description Ambulatory & Primary Health Care
Quarterly Activities/Project Description No quarterly activities/projects.
Jobs Created 0.00
Description of Jobs Created No jobs created this quarter as there was no quarterly activities.


Purchaser Information (Grants)

Purchaser Information
Contracting Office ID Not Reported
Contracting Office Name Not Available
Contracting Office Region Not Available
TAS Major Program 75-0351

Award Information

Award Information
Award Date 06/29/2009
Award Number C81CS13526
Order Number
Award Type Grants
Funding Agency ID 75
Funding Agency Name Department of Health and Human Services
Funding Office Name Not Available
Awarding Agency ID 75
Awarding Agency Name Department of Health and Human Services
Amount of Award $451,810
Funds Invoiced/Received $451,810
Expenditure Amount $451,810
Infrastructure Expenditure Amount $451,810
Infrastructure Purpose and Rationale LACHC CIP funds will be used to increase capacity to provide primary and preventive health care services across our comprehensive service areas to all lifecycles.
Infrastructure Point of Contact Name Lisa Abdishoo, MD
Infrastructure Point of Contact Email labdishoo@lachc.com
Infrastructure Point of Contact Phone (213) 893-1960 x106
Infrastructure Point of Contact Address 311 Winston Street
Infrastructure Point of Contact City Los Angeles
Infrastructure Point of Contact State CA
Infrastructure Point of Contact Zip 90013-1519

Product or Service Information (Grants)

Product or Service Information
Primary Activity Code E09.02
Activity Description Ambulatory & Primary Health Care

Sub-Awards Information

Sub-Awards Information
Sub-awards to Organizations 0
Sub-award Amounts to Organizations $0
Sub-Awards to Individuals 0
Sub-Award Amounts to Individuals $0
Number of Sub-awards less than $25,000/award 0
Amount of Sub-awards less than $25,000/award $0
Number of payments to vendors greater than $25,000 26
Total Amount of payments to vendors greater than $25,000/award $299,812
Number of payments to vendors less than $25,000/award 98
Total Amount of payments to vendors less than $25,000/award $386,348




Vendor Transactions

3 Day Blinds Service - Award Number C81CS13526 - 3 Day Blinds Service

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 92618-2381
Vendor Name 3 Day Blinds Service
Product and Service Description Blinds for Joshua House rooms
Payment Amount $2,584

Above and Beyond Tree Services - Award Number C81CS13526 - Above and Beyond Tree Services

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 90210-3603
Vendor Name Above and Beyond Tree Services
Product and Service Description Removal of tree located in front of building.
Payment Amount $945

Accent Industries, Inc. - Award Number C81CS13526 - Accent Industries, Inc.

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 92705-5312
Vendor Name Accent Industries, Inc.
Product and Service Description 4 awnings installed for the front of the building
Payment Amount $3,406

Advanced Masonry and Concrete - Award Number C81CS13526 - Advanced Masonry and Concrete

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 91745-6523
Vendor Name Advanced Masonry and Concrete
Product and Service Description Repair and restoration of sidewalk.
Payment Amount $8,556

Artisan Coatings - Award Number C81CS13526 - Artisan Coatings

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 90703-2637
Vendor Name Artisan Coatings
Product and Service Description Interior painting and flooring work at Joshua House.
Payment Amount $21,731

Bear Contractors Inc - Award Number C81CS13526 - Bear Contractors Inc

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 90039-3806
Vendor Name Bear Contractors Inc
Product and Service Description Services related to fire alarm panel.
Payment Amount $1,700

CA Paving and Grading Inc. - Award Number C81CS13526 - CA Paving and Grading Inc.

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 90065-2035
Vendor Name CA Paving and Grading Inc.
Product and Service Description Asphalt Paving
Payment Amount $11,360

Carpet USA - Award Number C81CS13526 - Carpet USA

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 90232-3918
Vendor Name Carpet USA
Product and Service Description Carpet and Tile at Joshua House.
Payment Amount $37,964

Cornell Electric Corporation - Award Number C81CS13526 - Cornell Electric Corporation

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 90501-2803
Vendor Name Cornell Electric Corporation
Product and Service Description Electrical work at Joshua House.
Payment Amount $35,385

Dell - Award Number C81CS13526 - Dell

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 91110-0916
Vendor Name Dell
Product and Service Description Computer Equipment and Supplies
Payment Amount $27,277

Dell - Award Number C81CS13526 - Dell

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 91110-0916
Vendor Name Dell
Product and Service Description computer equipment and supplies
Payment Amount $6,785

Fire Safe System Ince - Award Number C81CS13526 - Fire Safe System Ince

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 90248-3926
Vendor Name Fire Safe System Ince
Product and Service Description Sprinkler work at Joshua House.
Payment Amount $450

First Aid Painting - Award Number C81CS13526 - First Aid Painting

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 90650-2050
Vendor Name First Aid Painting
Product and Service Description Painting at Pico Aliso and Joshua House.
Payment Amount $20,360

Great Western Building Materials - Award Number C81CS13526 - Great Western Building Materials

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 90660-4327
Vendor Name Great Western Building Materials
Product and Service Description Materials for Joshua House
Payment Amount $153

Henry Schein - Award Number C81CS13526 - Henry Schein

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 46268-5135
Vendor Name Henry Schein
Product and Service Description Medical Equipment
Payment Amount $33,311

Home Depot - Award Number C81CS13526 - Home Depot

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 90017-1610
Vendor Name Home Depot
Product and Service Description Purchase of front door at Pico Aliso; including additional material
Payment Amount $3,759

Jerome Archuleta Plumbing - Award Number C81CS13526 - Jerome Archuleta Plumbing

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 90710-3437
Vendor Name Jerome Archuleta Plumbing
Product and Service Description Plumbing at Pico Aliso and Joshua House.
Payment Amount $22,044

Labrepco Inc. - Award Number C81CS13526 - Labrepco Inc.

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 19044-2200
Vendor Name Labrepco Inc.
Product and Service Description Vaccine refrigerator for Pico Aliso
Payment Amount $5,310

Lawrence Roll-Up Doors, Inc. - Award Number C81CS13526 - Lawrence Roll-Up Doors, Inc.

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 91706-2239
Vendor Name Lawrence Roll-Up Doors, Inc.
Product and Service Description Installation of 3 new doors on first floor Joshua House
Payment Amount $4,403

Mid City Plumbing - Award Number C81CS13526 - Mid City Plumbing

Award Number C81CS13526
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 90021-3038
Vendor Name Mid City Plumbing
Product and Service Description Materials for Joshua House
Payment Amount $348
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Project Location Detail

Location Information
Latitude, Longitude 34º 2' 43", -118º 14' 40"
Congressional District 34
Address 1 311 Winston Street
Address 2
City Los Angeles
County Los Angeles
State CA
Zip 90013-1519
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