ALASKA NATIVE TRIBAL HEALTH CONSORTIUM INC
The Recovery Act funds will be used for projects to improve the condition, fire-life safety, energy conservation, and operational efficiency of existing Tribally operated, Indian Health Service (IHS) owned and Tribally owned healthcare facilities in Alaska.
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| AWARD OVERVIEW |
| Award Number |
AN110658 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$19,570,000 |
Project Location - City |
Anchorage |
| Award Date |
09/29/2009 |
Project Location - State |
AK |
| Project Status |
Completed |
Project Location - Zip |
99508-3448
|
| Jobs Reported |
0.10 |
Congressional District |
00 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
ALASKA NATIVE TRIBAL HEALTH CONSORTIUM INC |
| Recipient DUNS Number |
071375658
|
| Recipient Address |
4000 AMBASADOR DR |
| Recipient City |
ANCHORAGE |
| Recipient State |
Alaska |
| Recipient Zip |
99508-5928 |
| Recipient Congressional District |
00 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
FY 2009 Alaska ARRA Maintenance and Improvement Project |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Commercial and Institutional Building Construction |
| Quarterly Activities/Project Description |
The Recovery Act funds will be used for projects to improve the condition, fire-life safety, energy conservation, and operational efficiency of existing tribally operated Indian Health Service (IHS) owned and Tribally owned healthcare facilities. |
| Jobs Created |
0.10 |
| Description of Jobs Created |
Building Construction trades & building construction architect, engineers, and designers |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-0392 |
| Award Information |
| Award Date |
09/29/2009 |
| Award Number |
AN110658 |
| 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 |
$19,570,000 |
| Funds Invoiced/Received |
$19,570,000 |
| Expenditure Amount |
$19,570,000 |
| Infrastructure Expenditure Amount |
$3,926,474 |
| Infrastructure Purpose and Rationale |
The Recovery Act funds will be used for projects to improve the condition, fire-life safety, energy conservation, and operational efficiency of existing tribally operated Indian Health Service (IHS) owned and Tribally owned healthcare facilities. |
| Infrastructure Point of Contact Name |
Paul Morrison |
| Infrastructure Point of Contact Email |
pmorrison@anthc.org |
| Infrastructure Point of Contact Phone |
(907) 729-3520 |
| Infrastructure Point of Contact Address |
3900 Ambassador |
| Infrastructure Point of Contact City |
Anchorage |
| Infrastructure Point of Contact State |
AK |
| Infrastructure Point of Contact Zip |
99508-3448 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
236220 |
| Activity Description |
Commercial and Institutional Building Construction |
| 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 |
90 |
| Total Amount of payments to vendors greater than $25,000/award |
$7,610,354 |
| Number of payments to vendors less than $25,000/award |
280 |
| Total Amount of payments to vendors less than $25,000/award |
$550,050 |
Alaska Metal Goods - Award Number AN110658 - Alaska Metal Goods
| Award Number |
AN110658 |
| Sub-Award Number |
AN-09-F33 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99501-0000 |
| Vendor Name |
Alaska Metal Goods |
| Product and Service Description |
Grab rails for ramp and freight. |
| Payment Amount |
$17,783 |
Alaska Metal Goods - Award Number AN110658 - Alaska Metal Goods
| Award Number |
AN110658 |
| Sub-Award Number |
AN-09-F33 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99501-0000 |
| Vendor Name |
Alaska Metal Goods |
| Product and Service Description |
Fiberglass grating for ramp at hospital |
| Payment Amount |
$37,840 |
Amped Electric Inc - Award Number AN110658 - Amped Electric Inc
| Award Number |
AN110658 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
835735403 |
| Vendor HQ Zip Code + 4 |
99705-5698 |
| Vendor Name |
Amped Electric Inc |
| Product and Service Description |
Electrical Construction Contractor. Fire Alarm panel replacement |
| Payment Amount |
$58,996 |
Audobon Machinery - Award Number AN110658 - Audobon Machinery
| Award Number |
AN110658 |
| Sub-Award Number |
AN-09-F35 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
14120-0000 |
| Vendor Name |
Audobon Machinery |
| Product and Service Description |
Dual OGM-175 Oxygen Generating System w. modifications |
| Payment Amount |
$60,000 |
Audubon Machinery Corporation - Award Number AN110658 - Audubon Machinery Corporation
| Award Number |
AN110658 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
926368408 |
| Vendor HQ Zip Code + 4 |
14120-3042 |
| Vendor Name |
Audubon Machinery Corporation |
| Product and Service Description |
Supplier Oxygen Generator |
| Payment Amount |
$265,498 |
Cascade Environmental - Award Number AN110658 - Cascade Environmental
| Award Number |
AN110658 |
| Sub-Award Number |
AN-09-F37 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99577-0000 |
| Vendor Name |
Cascade Environmental |
| Product and Service Description |
Abestos-Hazardous Waste-Soil Remediation removal |
| Payment Amount |
$36,866 |
Cool Air Mechanical, Inc. - Award Number AN110658 - Cool Air Mechanical, Inc.
| Award Number |
AN110658 |
| Sub-Award Number |
AN-09-F25 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99645-1843 |
| Vendor Name |
Cool Air Mechanical, Inc. |
| Product and Service Description |
Mechanical work - rezoning baseboard heating. |
| Payment Amount |
$65,753 |
Cornerstone General Contractors, Inc. - Award Number AN110658 - Cornerstone General Contractors, Inc.
| Award Number |
AN110658 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99503-7222 |
| Vendor Name |
Cornerstone General Contractors, Inc. |
| Product and Service Description |
Building Construction Contract |
| Payment Amount |
$613,530 |
DOWLAND CONSTRUCTION INC. - Award Number AN110658 - DOWLAND CONSTRUCTION INC.
| Award Number |
AN110658 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99503-6121 |
| Vendor Name |
DOWLAND CONSTRUCTION INC. |
| Product and Service Description |
Design and Construction Contractor |
| Payment Amount |
$504,932 |
DRAKE CONSTRUCTION, INC - Award Number AN110658 - DRAKE CONSTRUCTION, INC
| Award Number |
AN110658 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99752-0338 |
| Vendor Name |
DRAKE CONSTRUCTION, INC |
| Product and Service Description |
Construction Contractor |
| Payment Amount |
$280,110 |
EKLUTNA SERVICES, LLC - Award Number AN110658 - EKLUTNA SERVICES, LLC
| Award Number |
AN110658 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99577-7326 |
| Vendor Name |
EKLUTNA SERVICES, LLC |
| Product and Service Description |
Building Construction Contract |
| Payment Amount |
$210,750 |
Everts Air Cargo - Award Number AN110658 - Everts Air Cargo
| Award Number |
AN110658 |
| Sub-Award Number |
AN 09 F19 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99502-1078 |
| Vendor Name |
Everts Air Cargo |
| Product and Service Description |
freight |
| Payment Amount |
$1,301 |
Everts Air Cargo - Award Number AN110658 - Everts Air Cargo
| Award Number |
AN110658 |
| Sub-Award Number |
AN 09 F19 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99502-1078 |
| Vendor Name |
Everts Air Cargo |
| Product and Service Description |
Freight |
| Payment Amount |
$832 |
Everts Air Cargo - Award Number AN110658 - Everts Air Cargo
| Award Number |
AN110658 |
| Sub-Award Number |
AN 09 F19 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99502-1078 |
| Vendor Name |
Everts Air Cargo |
| Product and Service Description |
freight |
| Payment Amount |
$732 |
Everts Air Cargo - Award Number AN110658 - Everts Air Cargo
| Award Number |
AN110658 |
| Sub-Award Number |
AN 09 F19 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99502-1078 |
| Vendor Name |
Everts Air Cargo |
| Product and Service Description |
Freight Charge |
| Payment Amount |
$46 |
Everts Air Cargo - Award Number AN110658 - Everts Air Cargo
| Award Number |
AN110658 |
| Sub-Award Number |
AN 09 F19 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99502-1078 |
| Vendor Name |
Everts Air Cargo |
| Product and Service Description |
freight |
| Payment Amount |
$100 |
Everts Air Cargo - Award Number AN110658 - Everts Air Cargo
| Award Number |
AN110658 |
| Sub-Award Number |
AN 09 F19 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99502-1078 |
| Vendor Name |
Everts Air Cargo |
| Product and Service Description |
freight |
| Payment Amount |
$345 |
Everts Air Cargo - Award Number AN110658 - Everts Air Cargo
| Award Number |
AN110658 |
| Sub-Award Number |
AN 09 F19 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99502-1078 |
| Vendor Name |
Everts Air Cargo |
| Product and Service Description |
Wall covering Shipping |
| Payment Amount |
$345 |
Everts Air Cargo - Award Number AN110658 - Everts Air Cargo
| Award Number |
AN110658 |
| Sub-Award Number |
AN 09 F19 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99502-1078 |
| Vendor Name |
Everts Air Cargo |
| Product and Service Description |
freight |
| Payment Amount |
$357 |
Everts Air Cargo - Award Number AN110658 - Everts Air Cargo
| Award Number |
AN110658 |
| Sub-Award Number |
AN 09 F19 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
99502-1078 |
| Vendor Name |
Everts Air Cargo |
| Product and Service Description |
freight |
| Payment Amount |
$361 |
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| Location Information |
| Latitude, Longitude |
61º 12' 14",
-149º 48' 29" |
| Congressional District |
00 |
| Address 1 |
1901 Bragaw |
| Address 2 |
Suite 200 |
| City |
Anchorage |
| County |
Anchorage |
| State |
AK |
| Zip |
99508-3448 |
|
 |