SOUTH CAROLINA COMMISSION FOR THE BLIND
A state program to provide independent living services to older individuals who are blind, conduct activities that will improve or expand such services and help improve public understanding of the problems of such individuals.
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| AWARD OVERVIEW |
| Award Number |
H399A090040 |
Funding Agency |
Department of Education |
| Total Award Amount |
$538,106 |
Project Location - City |
Columbia |
| Award Date |
04/01/2009 |
Project Location - State |
SC |
| Project Status |
Completed |
Project Location - Zip |
29202-2467
|
| Jobs Reported |
1.00 |
Congressional District |
06 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
SOUTH CAROLINA COMMISSION FOR THE BLIND |
| Recipient DUNS Number |
082239856
|
| Recipient Address |
1430 CONFEDERATE AVE |
| Recipient City |
COLUMBIA |
| Recipient State |
South Carolina |
| Recipient Zip |
29201-1914 |
| Recipient Congressional District |
06 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Independent Living - Older/Blind, Recovery Act |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Independent Living Skills |
| Quarterly Activities/Project Description |
A state program to provide independent living services to older individuals who are blind, conduct activities that will improve or expand such services and help improve public understanding of the problems of such individuals. |
| Jobs Created |
1.00 |
| Description of Jobs Created |
Human Services Coordinator 1 (Outreach Orientation and Mobility Instructor) - Provides individualized orientation and mobility services to older blind consumers in their homes and the community. Evaluates and interprets medical, audiological and opthalmological reports and assesses each consumer's ability to benefit from orientation and mobility training. Prepares necessary assessments and follow up reports for each consumer referred for services from the counselor |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-0302 |
| Award Information |
| Award Date |
04/01/2009 |
| Award Number |
H399A090040 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
91 |
| Funding Agency Name |
Department of Education |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
91 |
| Awarding Agency Name |
Department of Education |
| Amount of Award |
$538,106 |
| Funds Invoiced/Received |
$538,106 |
| Expenditure Amount |
$538,106 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
E12.07 |
| Activity Description |
Independent Living Skills |
| 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 |
319 |
| Total Amount of payments to vendors greater than $25,000/award |
$408,370 |
| Number of payments to vendors less than $25,000/award |
1189 |
| Total Amount of payments to vendors less than $25,000/award |
$446,026 |
4Imprint Inc - Award Number H399A090040 - 4Imprint Inc
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
53201-1641 |
| Vendor Name |
4Imprint Inc |
| Product and Service Description |
Staff/Consumer Promotional Training (Color Pens), PO# 4600010514 |
| Payment Amount |
$83 |
4Imprint Inc - Award Number H399A090040 - 4Imprint Inc
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60673-1253 |
| Vendor Name |
4Imprint Inc |
| Product and Service Description |
Convention Bag -19" X 15" PO 4600099915 |
| Payment Amount |
$152 |
4Imprint Inc - Award Number H399A090040 - 4Imprint Inc
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
53201-1641 |
| Vendor Name |
4Imprint Inc |
| Product and Service Description |
Staff/Consumer Promotional Training (Tote Bags), PO# 4600025705 |
| Payment Amount |
$158 |
4Imprint Inc - Award Number H399A090040 - 4Imprint Inc
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
53201-1641 |
| Vendor Name |
4Imprint Inc |
| Product and Service Description |
Staff/Consumer Promotional Training (Koozies-Six-Pack Kooler), PO# 4600025707 |
| Payment Amount |
$234 |
4Imprint Inc - Award Number H399A090040 - 4Imprint Inc
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
53201-1641 |
| Vendor Name |
4Imprint Inc |
| Product and Service Description |
Staff/Consumer Promotional Training( Covention Bags), PO# 4600020586 |
| Payment Amount |
$235 |
4Imprint Inc - Award Number H399A090040 - 4Imprint Inc
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
53201-1641 |
| Vendor Name |
4Imprint Inc |
| Product and Service Description |
Staff/Consumer Promotional Training (Billboard Magnets), PO# 4600010513 |
| Payment Amount |
$324 |
4Imprint Inc - Award Number H399A090040 - 4Imprint Inc
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60673-1253 |
| Vendor Name |
4Imprint Inc |
| Product and Service Description |
Sanitizer on a Clip PO 4600096403 |
| Payment Amount |
$359 |
Aiken Opthalmology - Award Number H399A090040 - Aiken Opthalmology
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29801-2818 |
| Vendor Name |
Aiken Opthalmology |
| Product and Service Description |
Medical Services |
| Payment Amount |
$117 |
Aiken Opthalmology - Award Number H399A090040 - Aiken Opthalmology
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29801-2818 |
| Vendor Name |
Aiken Opthalmology |
| Product and Service Description |
Opthamological Examination |
| Payment Amount |
$1,022 |
Alliance Enterprises - Award Number H399A090040 - Alliance Enterprises
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
98516-1312 |
| Vendor Name |
Alliance Enterprises |
| Product and Service Description |
Cost allocated portion for software purchase (new computer system) |
| Payment Amount |
$37,336 |
Allied Waste of Columbia - Award Number H399A090040 - Allied Waste of Columbia
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29172-2712 |
| Vendor Name |
Allied Waste of Columbia |
| Product and Service Description |
Sanitation Services |
| Payment Amount |
$34 |
Ambulatory Anesthesia, LLC - Award Number H399A090040 - Ambulatory Anesthesia, LLC
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29338-0009 |
| Vendor Name |
Ambulatory Anesthesia, LLC |
| Product and Service Description |
Anesthesia services |
| Payment Amount |
$94 |
Ambutech - Award Number H399A090040 - Ambutech
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
53202-2641 |
| Vendor Name |
Ambutech |
| Product and Service Description |
Adaptive Aid |
| Payment Amount |
$503 |
American Hearing Services - Award Number H399A090040 - American Hearing Services
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29224-3186 |
| Vendor Name |
American Hearing Services |
| Product and Service Description |
Hearing Aids |
| Payment Amount |
$2,450 |
Anchor Commercial LLC - Award Number H399A090040 - Anchor Commercial LLC
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29492-8143 |
| Vendor Name |
Anchor Commercial LLC |
| Product and Service Description |
Rent |
| Payment Amount |
$1,218 |
Anderson Eye and Ear Associates - Award Number H399A090040 - Anderson Eye and Ear Associates
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29622-4239 |
| Vendor Name |
Anderson Eye and Ear Associates |
| Product and Service Description |
Medical Services (Opthamological Exam and Cataract Removal) |
| Payment Amount |
$733 |
Anderson Eye and Ear Associates - Award Number H399A090040 - Anderson Eye and Ear Associates
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29622-4239 |
| Vendor Name |
Anderson Eye and Ear Associates |
| Product and Service Description |
Medical Services |
| Payment Amount |
$495 |
Anesthesiology Association of Charleston - Award Number H399A090040 - Anesthesiology Association of Charleston
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29413-2206 |
| Vendor Name |
Anesthesiology Association of Charleston |
| Product and Service Description |
Anesthesia services |
| Payment Amount |
$170 |
Anesthesiology of Greenwood - Award Number H399A090040 - Anesthesiology of Greenwood
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29648-0819 |
| Vendor Name |
Anesthesiology of Greenwood |
| Product and Service Description |
Anesthesia services |
| Payment Amount |
$476 |
Anesthesiology of Greenwood - Award Number H399A090040 - Anesthesiology of Greenwood
| Award Number |
H399A090040 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29648-0819 |
| Vendor Name |
Anesthesiology of Greenwood |
| Product and Service Description |
Anesthesia Services |
| Payment Amount |
$98 |
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| Location Information |
| Latitude, Longitude |
34º 1' 11",
-81º 2' 19" |
| Congressional District |
06 |
| Address 1 |
1430 Confederate Avenue |
| Address 2 |
|
| City |
Columbia |
| County |
Richland |
| State |
SC |
| Zip |
29202-2467 |
|
 |