EDUCATION, VIRGINIA DEPARTMENT OF
Special Education Grants to States, Recovery Act
To provide grants to States to assist them in providing a free appropriate public education to all children with disabilities.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
H391A090107 |
Funding Agency |
Department of Education |
| Total Award Amount |
$281,415,033 |
Project Location - City |
Richmond |
| Award Date |
04/01/2009 |
Project Location - State |
VA |
| Project Status |
Completed |
Project Location - Zip |
23219-3673
|
| Jobs Reported |
0.00 |
Congressional District |
03 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EDUCATION, VIRGINIA DEPARTMENT OF |
| Recipient DUNS Number |
809740129
|
| Recipient Address |
101 N 14TH ST 25TH FL |
| Recipient City |
RICHMOND |
| Recipient State |
Virginia |
| Recipient Zip |
23219-3684 |
| Recipient Congressional District |
03 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Special Education Grants to States, Recovery Act |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Special Education |
| Quarterly Activities/Project Description |
Funds are used by State and local educational agencies, in accordance with the IDEA, to help provide the special education and related services needed to make a free appropriate public education available to all eligible children and, in some cases, early intervening services. During the quarter, 31% of the total expenditure relate to payroll and fringe benefits for special education. 34% of the expenditures relate to read-well curriculum, language curriculum program materials and other instructional materials for special need children; 26% were for purchases of Special Education School Buses and computer equipments and supplies; 8% accounts for education services, occupational, physical and speech therapy services and program services that serve students with disabilities. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
For the quarter ended 12/31/11, no jobs were saved or created.
|
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-0299 |
| Award Information |
| Award Date |
04/01/2009 |
| Award Number |
H391A090107 |
| 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 |
$281,415,033 |
| Funds Invoiced/Received |
$280,645,739 |
| Expenditure Amount |
$280,645,739 |
| 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 |
B04.20 |
| Activity Description |
Special Education |
| Sub-Awards Information |
| Sub-awards to Organizations |
137 |
| Sub-award Amounts to Organizations |
$281,265,073 |
| 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 |
227 |
| Total Amount of payments to vendors greater than $25,000/award |
$18,989,526 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award 001-61245-H391A090107 - Accomack County School District
| Sub-Award Amount |
$1,502,842 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$1,502,842.00 |
| Project Location - City |
Accomac |
| Project Location - State |
VA |
| Project Location - Zip Code |
23301-1502 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
100079292
|
| Sub-Recipient Address |
23296 Courthouse Ave |
| Sub-Recipient City |
Accomac |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
23301 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 002-61245-H391A090107 - ALBEMARLE, COUNTY OF
| Sub-Award Amount |
$3,068,710 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$3,068,710.00 |
| Project Location - City |
Charlottesville |
| Project Location - State |
VA |
| Project Location - Zip Code |
22902-4579 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
066022047
|
| Sub-Recipient Address |
401 MCINTIRE RD |
| Sub-Recipient City |
CHARLOTTESVILLE |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
22902-4579 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 101-61245-H391A090107 - ALEXANDRIA CITY SCHOOL DISTRICT
| Sub-Award Amount |
$2,671,710 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$2,671,710.00 |
| Project Location - City |
Alexandria |
| Project Location - State |
VA |
| Project Location - Zip Code |
22311-1748 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
100079318
|
| Sub-Recipient Address |
2000 N BEAUREGARD ST STE 103 |
| Sub-Recipient City |
ALEXANDRIA |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
22311-1748 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 003-61245-H391A090107 - ALLEGHANY COUNTY PUBLIC SCHOOL DISTRICT
| Sub-Award Amount |
$652,448 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$652,448.00 |
| Project Location - City |
Low Moor |
| Project Location - State |
VA |
| Project Location - Zip Code |
24457-0000 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
100079326
|
| Sub-Recipient Address |
100 CENTRAL CIR |
| Sub-Recipient City |
LOWMOOR |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
24457-0140 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 004-61245-H391A090107 - Amelia County School Board
| Sub-Award Amount |
$408,964 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$408,964.00 |
| Project Location - City |
Amelia |
| Project Location - State |
VA |
| Project Location - Zip Code |
23002-4884 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
153386040
|
| Sub-Recipient Address |
8701 Otterburn Rd 101 |
| Sub-Recipient City |
Amelia Court House |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
23002-4884 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 005-61245-H391A090107 - Amherst County School Board
| Sub-Award Amount |
$1,192,611 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$1,183,817.25 |
| Project Location - City |
Amherst |
| Project Location - State |
VA |
| Project Location - Zip Code |
24521-2817 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
966810194
|
| Sub-Recipient Address |
153 Washington St |
| Sub-Recipient City |
Amherst |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
24521-2817 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 006-61245-H391A090107 - Appomattox Co School Board
| Sub-Award Amount |
$499,767 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$435,602.51 |
| Project Location - City |
Appomattox |
| Project Location - State |
VA |
| Project Location - Zip Code |
24522-4930 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
100079342
|
| Sub-Recipient Address |
124 Court St |
| Sub-Recipient City |
Appomattox |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
24522 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 007-61245-H391A090107 - ARLINGTON, COUNTY OF
| Sub-Award Amount |
$4,320,822 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$4,320,822.00 |
| Project Location - City |
Arlington |
| Project Location - State |
VA |
| Project Location - Zip Code |
22207-3646 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
094888831
|
| Sub-Recipient Address |
1426 N QUINCY ST |
| Sub-Recipient City |
ARLINGTON |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
22207-3646 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 008-61245-H391A090107 - AUGUSTA, COUNTY OF
| Sub-Award Amount |
$2,588,024 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$2,588,024.00 |
| Project Location - City |
Fishersville |
| Project Location - State |
VA |
| Project Location - Zip Code |
22939-3414 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
184354512
|
| Sub-Recipient Address |
6 JOHN LEWIS RD |
| Sub-Recipient City |
FISHERSVILLE |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
22939-3414 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 009-61245-H391A090107 - BATH COUNTY PUBLIC SCHOOL
| Sub-Award Amount |
$149,139 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$149,139.00 |
| Project Location - City |
Warm Springs |
| Project Location - State |
VA |
| Project Location - Zip Code |
24484-2261 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
184354520
|
| Sub-Recipient Address |
12145 SAM SNEAD HWY |
| Sub-Recipient City |
WARM SPRINGS |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
24484-0067 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 010-61245-H391A090107 - BEDFORD COUNTY SCHOOL DISTRICT
| Sub-Award Amount |
$2,300,402 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$2,300,402.00 |
| Project Location - City |
Bedford |
| Project Location - State |
VA |
| Project Location - Zip Code |
24523-2706 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
621541259
|
| Sub-Recipient Address |
310 S BRIDGE ST |
| Sub-Recipient City |
BEDFORD |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
24523-0000 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 011-61245-H391A090107 - Bland County School Board
| Sub-Award Amount |
$198,221 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$198,221.00 |
| Project Location - City |
Bastian |
| Project Location - State |
VA |
| Project Location - Zip Code |
24314-5005 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
100079391
|
| Sub-Recipient Address |
361 Bears Trl |
| Sub-Recipient City |
Bastian |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
24314-5005 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 012-61245-H391A090107 - Botetourt Co School District
| Sub-Award Amount |
$1,138,673 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$1,100,973.62 |
| Project Location - City |
Fincastle |
| Project Location - State |
VA |
| Project Location - Zip Code |
24090-3988 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
012812913
|
| Sub-Recipient Address |
143 Poor Farm Rd |
| Sub-Recipient City |
Fincastle |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
24090-3988 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 013-61245-H391A090107 - Brunswick County Public Schools
| Sub-Award Amount |
$598,090 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$598,090.00 |
| Project Location - City |
Lawrenceville |
| Project Location - State |
VA |
| Project Location - Zip Code |
23868-2818 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
030621432
|
| Sub-Recipient Address |
1718 Farmers Field Rd |
| Sub-Recipient City |
Lawrenceville |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
23868-2818 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 015-61245-H391A090107 - Buckingham County School District
| Sub-Award Amount |
$522,260 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$522,260.00 |
| Project Location - City |
Buckingham |
| Project Location - State |
VA |
| Project Location - Zip Code |
23921-0000 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
100860774
|
| Sub-Recipient Address |
Off Highway 60 |
| Sub-Recipient City |
Buckingham |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
23921 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 016-61245-H391A090107 - CAMPBELL COUNTY SCHOOL DISTRICT
| Sub-Award Amount |
$2,016,097 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$2,016,097.00 |
| Project Location - City |
Rustburg |
| Project Location - State |
VA |
| Project Location - Zip Code |
24588-0000 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
075530837
|
| Sub-Recipient Address |
684 VILLAGE HWY |
| Sub-Recipient City |
RUSTBURG |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
24588-4374 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 017-61245-H391A090107 - CAROLINE COUNTY PUBLIC SCHOOL DISTRICT
| Sub-Award Amount |
$1,115,830 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$1,115,830.00 |
| Project Location - City |
Bowling Green |
| Project Location - State |
VA |
| Project Location - Zip Code |
22427-2203 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
100079441
|
| Sub-Recipient Address |
16221 RICHMOND TPKE |
| Sub-Recipient City |
BOWLING GREEN |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
22427-2203 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 018-61245-H391A090107 - Carroll County School District
| Sub-Award Amount |
$909,590 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$909,590.00 |
| Project Location - City |
Hillsville |
| Project Location - State |
VA |
| Project Location - Zip Code |
24343-1463 |
| Project Location - Congressional District |
09 |
| Sub-Recipient DUNS Number |
159508431
|
| Sub-Recipient Address |
605 Pine St Ste 9 |
| Sub-Recipient City |
Hillsville |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
24343-1463 |
| Sub-Recipient Congressional District |
09 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 020-61245-H391A090107 - CHARLOTTE COUNTY SCHOOL BOARD
| Sub-Award Amount |
$479,877 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$479,877.00 |
| Project Location - City |
Charlotte Court House |
| Project Location - State |
VA |
| Project Location - Zip Code |
23923-3700 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
012937769
|
| Sub-Recipient Address |
250 LEGRANDE AVE STE E |
| Sub-Recipient City |
CHARLOTTE COURT HOUSE |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
23923-3700 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 104-61245-H391A090107 - CHARLOTTESVILLE, CITY OF
| Sub-Award Amount |
$1,082,118 |
| Sub-Award Date |
05/01/2009 |
| Sub-Awards Disbursed |
$1,082,118.00 |
| Project Location - City |
Charlottesville |
| Project Location - State |
VA |
| Project Location - Zip Code |
22903-1304 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
053341801
|
| Sub-Recipient Address |
1562 DAIRY RD |
| Sub-Recipient City |
CHARLOTTESVILLE |
| Sub-Recipient State |
Virginia |
| Sub-Recipient Zip Code |
22903-1304 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<12345>>>
All Recreation of VA, Inc. - Award Number H391A090107 - All Recreation of VA, Inc.
| Award Number |
H391A090107 |
| Sub-Award Number |
094-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20147-3149 |
| Vendor Name |
All Recreation of VA, Inc. |
| Product and Service Description |
Partial payment for wheelchair accessable playground equipment |
| Payment Amount |
$47,982 |
All Recreation of Virginia - Award Number H391A090107 - All Recreation of Virginia
| Award Number |
H391A090107 |
| Sub-Award Number |
126-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20147-0000 |
| Vendor Name |
All Recreation of Virginia |
| Product and Service Description |
DELIVERY & INSTALLATION OF 4 PLAYGROUNDS-The new playgrounds are accessible to children with disabilities/handicapped which increases physical activity and interactions with children who are not disabled. |
| Payment Amount |
$200,000 |
AMERICAN TEACHING SUPPLY - Award Number H391A090107 - AMERICAN TEACHING SUPPLY
| Award Number |
H391A090107 |
| Sub-Award Number |
021-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
85017-5202 |
| Vendor Name |
AMERICAN TEACHING SUPPLY |
| Product and Service Description |
462 TRAIT CRATE K-5TH GRADE MATERIALS-READING MATERIALS |
| Payment Amount |
$31,217 |
Apple Inc - Award Number H391A090107 - Apple Inc
| Award Number |
H391A090107 |
| Sub-Award Number |
112-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30384-1877 |
| Vendor Name |
Apple Inc |
| Product and Service Description |
"MacBook 5 Pack Bundles, Mac Book Learning Lab Bundle, Macbook, Macbook Air" |
| Payment Amount |
$60,142 |
Apple Inc 78727-6524 - Award Number H391A090107 - Apple Inc 78727-6524
| Award Number |
H391A090107 |
| Sub-Award Number |
098-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78727-6524 |
| Vendor Name |
Apple Inc 78727-6524 |
| Product and Service Description |
Qty 200 Ipod Touches, 10 Powersynch Carts, 10 Macbook Netbooks and 10 protection plans for Macbooks. |
| Payment Amount |
$73,461 |
Apple, Inc. - Award Number H391A090107 - Apple, Inc.
| Award Number |
H391A090107 |
| Sub-Award Number |
060-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78727-0000 |
| Vendor Name |
Apple, Inc. |
| Product and Service Description |
Ipod Touch for MCPS Special Education students to use for Instruction. |
| Payment Amount |
$30,083 |
Ashley Elevator - Award Number H391A090107 - Ashley Elevator
| Award Number |
H391A090107 |
| Sub-Award Number |
092-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
23260-5522 |
| Vendor Name |
Ashley Elevator |
| Product and Service Description |
Deposit-wheelchair Lift |
| Payment Amount |
$31,837 |
ASSISTIVE TECH WORKS - Award Number H391A090107 - ASSISTIVE TECH WORKS
| Award Number |
H391A090107 |
| Sub-Award Number |
021-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
24401-5667 |
| Vendor Name |
ASSISTIVE TECH WORKS |
| Product and Service Description |
"4 SPRINGBD LITE CONFIG COMMUNICATION DEVICES,3 ALT-CHAT,KEYGUARDS/CASES/STRAPS-ALTERNATIVE COMMUNICATION-SPEECH IM
PAIRED" |
| Payment Amount |
$28,692 |
Attronica - Award Number H391A090107 - Attronica
| Award Number |
H391A090107 |
| Sub-Award Number |
054-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21297-0465 |
| Vendor Name |
Attronica |
| Product and Service Description |
Laptops for use by students with disabilities. Word processing, reports, on-line research. |
| Payment Amount |
$65,400 |
Attronica - Award Number H391A090107 - Attronica
| Award Number |
H391A090107 |
| Sub-Award Number |
088-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20877-1403 |
| Vendor Name |
Attronica |
| Product and Service Description |
Technology VGLA software and development |
| Payment Amount |
$58,379 |
Attronica - Award Number H391A090107 - Attronica
| Award Number |
H391A090107 |
| Sub-Award Number |
088-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20877-1403 |
| Vendor Name |
Attronica |
| Product and Service Description |
UPG Storshelf Dual Ctrl back up system to save VGLA data for SCS SpEd students |
| Payment Amount |
$44,650 |
Audio Video Installations 22827-3400 - Award Number H391A090107 - Audio Video Installations 22827-3400
| Award Number |
H391A090107 |
| Sub-Award Number |
113-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
22827-3400 |
| Vendor Name |
Audio Video Installations 22827-3400 |
| Product and Service Description |
Mount 80 school-supplied SMART Boards and 89 projectors connected to VGA splitter amplifier & 35' cables on ceiling--Installation of SMART Boards used for instruction of students with disabilities |
| Payment Amount |
$32,172 |
AV Company - Award Number H391A090107 - AV Company
| Award Number |
H391A090107 |
| Sub-Award Number |
005-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
22902-5686 |
| Vendor Name |
AV Company |
| Product and Service Description |
installation team to install smart boards and projectors |
| Payment Amount |
$26,110 |
Basic Auto Sales - Award Number H391A090107 - Basic Auto Sales
| Award Number |
H391A090107 |
| Sub-Award Number |
085-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
23005-0000 |
| Vendor Name |
Basic Auto Sales |
| Product and Service Description |
4 new 2008 vans to be used for special education students (3 - Dodge, 1 - Chevrolet) |
| Payment Amount |
$60,000 |
Battlefield Ford - Award Number H391A090107 - Battlefield Ford
| Award Number |
H391A090107 |
| Sub-Award Number |
068-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
22911-3508 |
| Vendor Name |
Battlefield Ford |
| Product and Service Description |
2009 Ford Escape-Social Worker's transportation for home visits. |
| Payment Amount |
$28,396 |
Bell Techlogix - Award Number H391A090107 - Bell Techlogix
| Award Number |
H391A090107 |
| Sub-Award Number |
065-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19182-3342 |
| Vendor Name |
Bell Techlogix |
| Product and Service Description |
27 LapTops for SpEd Teachers along with battery pack |
| Payment Amount |
$26,039 |
Blue Ridge Public Television - Award Number H391A090107 - Blue Ridge Public Television
| Award Number |
H391A090107 |
| Sub-Award Number |
108-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
24032-0000 |
| Vendor Name |
Blue Ridge Public Television |
| Product and Service Description |
Nova Net Licenses & 3 year contract for students with special needs |
| Payment Amount |
$44,200 |
Budget Office Furniture - Award Number H391A090107 - Budget Office Furniture
| Award Number |
H391A090107 |
| Sub-Award Number |
096-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
24201-0000 |
| Vendor Name |
Budget Office Furniture |
| Product and Service Description |
Office Furniture for special education student services' staff (Desk, Hutch, Chairs, Bookcase, Shelves & Fixtures) |
| Payment Amount |
$29,895 |
C.T.L Communications Televideo Limited - Award Number H391A090107 - C.T.L Communications Televideo Limited
| Award Number |
H391A090107 |
| Sub-Award Number |
118-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20910-0000 |
| Vendor Name |
C.T.L Communications Televideo Limited |
| Product and Service Description |
Purchased 51 LCD projectors as part of a technology bundle for all schools for the education web based mgmt. system, ENCORE. Projectors enable members of the IEP team to view the document as it's being drafted. |
| Payment Amount |
$42,404 |
CCS - Award Number H391A090107 - CCS
| Award Number |
H391A090107 |
| Sub-Award Number |
087-61245-H391A090107 |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21075-5846 |
| Vendor Name |
CCS |
| Product and Service Description |
Smart boards were installed in inclusion classes serving special needs children. |
| Payment Amount |
$89,284 |
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| Location Information |
| Latitude, Longitude |
37º 32' 17",
-77º 26' 5" |
| Congressional District |
03 |
| Address 1 |
1000 Bank Street |
| Address 2 |
|
| City |
Richmond |
| County |
Richmond City |
| State |
VA |
| Zip |
23219-3673 |
|
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