25045 - A NEW CLENDENIN, INC.
Renovation of the Clendenin Middle School for a Community Health Care Clinic
| AWARD OVERVIEW |
| Award Number |
57-020-200479474 |
Funding Agency |
Department of Agriculture |
| Total Award Amount |
$1,040,000 |
Project Location - City |
Clendenin |
| Award Date |
07/31/2009 |
Project Location - State |
WV |
| Project Status |
Completed |
Project Location - Zip |
25045-9577
|
| Jobs Reported |
3.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Loans)
| Recipient Information (Loans) |
|
Recipient Name
|
25045 - A NEW CLENDENIN, INC. |
| Recipient DUNS Number |
147371699
|
| Recipient Address |
1045 BRIDGE RD |
| Recipient City |
CHARLESTON |
| Recipient State |
West Virginia |
| Recipient Zip |
25314-1330 |
| Recipient Congressional District |
02 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Renovation of the Clendenin Middle School for a Community Health Care Clinic |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Offices of Physicians (except Mental Health Specialists) |
| Quarterly Activities/Project Description |
Sitework is 100% complete, Carpentry work is 100% complete, Doors frames and hardware is 100% complete, Ceiling installation is 100% complete, Painting is 100% complete, Elevator is 100% complete, Mechanical work is 100% complete. Electric work is 100% complete. |
| Jobs Created |
3.00 |
| Description of Jobs Created |
Site Supervision, Building demolition, Wood Window Restoration, Metal Stud framing and Drywall installation, Masonry restoration, General Carpentry, Casework installation, Flooring, Painting, Lay-in Ceilings, Plumbing, HVAC and Electric |
Purchaser Information
(Loans)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
12-4225 |
| Award Information |
| Award Date |
07/31/2009 |
| Award Number |
57-020-200479474 |
| Order Number |
|
| Award Type |
Loans |
| Funding Agency ID |
12 |
| Funding Agency Name |
Department of Agriculture |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
12 |
| Awarding Agency Name |
Department of Agriculture |
| Amount of Award |
$1,040,000 |
| Funds Invoiced/Received |
$1,040,000 |
| Expenditure Amount |
$1,040,000 |
| 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
(Loans)
| Product or Service Information |
| Primary Activity Code |
621111 |
| Activity Description |
Offices of Physicians (except Mental Health Specialists) |
| 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 |
11 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,011,190 |
| Number of payments to vendors less than $25,000/award |
4 |
| Total Amount of payments to vendors less than $25,000/award |
$28,810 |
Abbel Elevator International - Award Number 57-020-200479474 - Abbel Elevator International
| Award Number |
57-020-200479474 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
40204-0000 |
| Vendor Name |
Abbel Elevator International |
| Product and Service Description |
Elevator |
| Payment Amount |
$53,386 |
Agsten Contruction Company - Award Number 57-020-200479474 - Agsten Contruction Company
| Award Number |
57-020-200479474 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
25302-2340 |
| Vendor Name |
Agsten Contruction Company |
| Product and Service Description |
Concrete / Structural Steel / Carpentry Labor |
| Payment Amount |
$132,113 |
ALLEGHENY RESTORATION - Award Number 57-020-200479474 - ALLEGHENY RESTORATION
| Award Number |
57-020-200479474 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
26507-8032 |
| Vendor Name |
ALLEGHENY RESTORATION |
| Product and Service Description |
Window Subcontractor |
| Payment Amount |
$120,000 |
BMP VENTURES, INC. - Award Number 57-020-200479474 - BMP VENTURES, INC.
| Award Number |
57-020-200479474 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30265-2332 |
| Vendor Name |
BMP VENTURES, INC. |
| Product and Service Description |
Carpentry Subcontractor |
| Payment Amount |
$177,134 |
BOB'S DUMP TRUCK SERVICE - Award Number 57-020-200479474 - BOB'S DUMP TRUCK SERVICE
| Award Number |
57-020-200479474 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
25071-9221 |
| Vendor Name |
BOB'S DUMP TRUCK SERVICE |
| Product and Service Description |
Demolition Subcontractor |
| Payment Amount |
$30,416 |
Brewer and Company - Award Number 57-020-200479474 - Brewer and Company
| Award Number |
57-020-200479474 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
25331-2235 |
| Vendor Name |
Brewer and Company |
| Product and Service Description |
Fire Protection |
| Payment Amount |
$45,735 |
COMFORT SYSTEMS USA - Award Number 57-020-200479474 - COMFORT SYSTEMS USA
| Award Number |
57-020-200479474 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46241-5546 |
| Vendor Name |
COMFORT SYSTEMS USA |
| Product and Service Description |
HVAC Subcontractor |
| Payment Amount |
$71,692 |
IB ENERGY - Award Number 57-020-200479474 - IB ENERGY
| Award Number |
57-020-200479474 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46247-0411 |
| Vendor Name |
IB ENERGY |
| Product and Service Description |
Plumbing Subcontractor |
| Payment Amount |
$98,000 |
ICC Floors - Award Number 57-020-200479474 - ICC Floors
| Award Number |
57-020-200479474 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
56256-1279 |
| Vendor Name |
ICC Floors |
| Product and Service Description |
Flooring / Painting |
| Payment Amount |
$57,638 |
Kestner Waggoner Restoration Group - Award Number 57-020-200479474 - Kestner Waggoner Restoration Group
| Award Number |
57-020-200479474 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
41011-2678 |
| Vendor Name |
Kestner Waggoner Restoration Group |
| Product and Service Description |
Masonry |
| Payment Amount |
$32,367 |
SERVALL ELECTRIC COMPANY - Award Number 57-020-200479474 - SERVALL ELECTRIC COMPANY
| Award Number |
57-020-200479474 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
45246-3833 |
| Vendor Name |
SERVALL ELECTRIC COMPANY |
| Product and Service Description |
Electric Subcontractor |
| Payment Amount |
$192,709 |
| Location Information |
| Latitude, Longitude |
38º 29' 21",
-81º 20' 49" |
| Congressional District |
02 |
| Address 1 |
107 Koontz Avenue |
| Address 2 |
|
| City |
Clendenin |
| County |
Kanawha |
| State |
WV |
| Zip |
25045-9577 |
|
 |