Grants - AWARD SUMMARY


DEPARTMENT OF HEALTH


The Community Health Centers in Amouli and Leone has become an convenient option for patients in the eastern and western districts. The two center has eased the travel and waiting time for patients at the main hospital and Tafuna Family Health Center. These two new Communiy Health Center sites is providing comprehensive primary care, providing immmunizations for children and adults, and also the WIC program for qualified families. Amouli center is now serving dental services once a week and Leone's dental is in the process. Staffs are well trained at both sites, and are well prepared to respond at any given emergency or natural disaster. And to assure that our staff in these two centers are providing our patients with the care they need, we continue to have monthly staff development to educate our staff on a monthly basis accordingly to the latest health issues that arises in our community.

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number H8ACS11403 Funding Agency Department of Health and Human Services
Total Award Amount $1,300,000 Project Location - City Pago Pago
Award Date 03/01/2009 Project Location - State AS
Project Status Completed Project Location - Zip 96799-0000
Jobs Reported 34.00 Congressional District 98
Project Location - Country US

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name DEPARTMENT OF HEALTH
Recipient DUNS Number 854993177
Recipient Address DEPARTMENT OF HEALTH
Recipient City PAGO PAGO
Recipient State American Samoa
Recipient Zip 96799-9998
Recipient Congressional District 98
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials		 No

Projects and Jobs Information

Projects and Jobs Information
Project Title New Access Point
Project Status Completed
Final Project Report Submitted Yes
Project Activities Description Health Care, General/Other
Quarterly Activities/Project Description Project period ended for this project and all objectives were accomplised through this grant. All funds have been fully obligated within our system, however, vendors will be paid upon receiving of items/equipment.
Jobs Created 34.00
Description of Jobs Created No jobs created this quarter.


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 03/01/2009
Award Number H8ACS11403
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 $1,300,000
Funds Invoiced/Received $1,281,667
Expenditure Amount $1,300,000
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 (Grants)

Product or Service Information
Primary Activity Code E01
Activity Description Health Care, General/Other

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 17
Total Amount of payments to vendors greater than $25,000/award $96,469
Number of payments to vendors less than $25,000/award 4
Total Amount of payments to vendors less than $25,000/award $14,115




Vendor Transactions

American Samoa Office of Procurement - Award Number H8ACS11403 - American Samoa Office of Procurement

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name American Samoa Office of Procurement
Product and Service Description General office supplies.
Payment Amount $5,973

COST U LESS - Award Number H8ACS11403 - COST U LESS

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name COST U LESS
Product and Service Description General office/operations supplies.
Payment Amount $3,900

Discount Computer Supplies - Award Number H8ACS11403 - Discount Computer Supplies

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 92675-0000
Vendor Name Discount Computer Supplies
Product and Service Description Computer supplies and equipment.
Payment Amount $9,330

Ease Side Gas Station - Award Number H8ACS11403 - Ease Side Gas Station

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Ease Side Gas Station
Product and Service Description Backup gas fuel for the Amouli Health Center.
Payment Amount $300

LBJ Tropical Medical Center - Award Number H8ACS11403 - LBJ Tropical Medical Center

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name LBJ Tropical Medical Center
Product and Service Description Medical Supplies
Payment Amount $1,484

Mabuhay Travel - Award Number H8ACS11403 - Mabuhay Travel

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Mabuhay Travel
Product and Service Description Airfare expenses - NACHC Conference & UDS Training
Payment Amount $9,845

Mabuhay Travel - Award Number H8ACS11403 - Mabuhay Travel

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Mabuhay Travel
Product and Service Description Travel agency
Payment Amount $9,218

Maliu Mai Beach Resort - Award Number H8ACS11403 - Maliu Mai Beach Resort

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Maliu Mai Beach Resort
Product and Service Description Facility use for Pan Flu Summit.
Payment Amount $3,470

Mr. Sione Kava - Award Number H8ACS11403 - Mr. Sione Kava

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Mr. Sione Kava
Product and Service Description Travel for American Samoa Department of Health Representative to NACHC conference.
Payment Amount $1,737

Ms. Josephine Fuga - Award Number H8ACS11403 - Ms. Josephine Fuga

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Ms. Josephine Fuga
Product and Service Description Travel for American Samoa Department of Health Representative to NACHC conference.
Payment Amount $1,746

Ms. Pasa Turituri - Award Number H8ACS11403 - Ms. Pasa Turituri

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Ms. Pasa Turituri
Product and Service Description Reimbursement (expense report) for traveling to conference.
Payment Amount $211

National Association for Community Health Centers - Award Number H8ACS11403 - National Association for Community Health Centers

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 20814-0000
Vendor Name National Association for Community Health Centers
Product and Service Description Registration fees for NACHC participants from American Samoa.
Payment Amount $1,770

Pharmedel - Award Number H8ACS11403 - Pharmedel

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96921-0000
Vendor Name Pharmedel
Product and Service Description Medical supplies and equipment.
Payment Amount $40,702

SamoaOne.com dba IT Solutions - Award Number H8ACS11403 - SamoaOne.com dba IT Solutions

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name SamoaOne.com dba IT Solutions
Product and Service Description Telephone and internet equipment and installation services.
Payment Amount $696

Signtech - Award Number H8ACS11403 - Signtech

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Signtech
Product and Service Description Customized digital banners (including labor and materials).
Payment Amount $1,126

Stanbio Laboratory - Award Number H8ACS11403 - Stanbio Laboratory

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 78006-0000
Vendor Name Stanbio Laboratory
Product and Service Description Medical lab supplies.
Payment Amount $4,461

Termite Plus - Award Number H8ACS11403 - Termite Plus

Award Number H8ACS11403
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Termite Plus
Product and Service Description Full pest control services.
Payment Amount $500



Project Location Detail

Location Information
Latitude, Longitude -14º 18' 15", -170º 42' 28"
Congressional District 98
Address 1 American Samoa Department of Health
Address 2 Tafuna Family Health Center
City Pago Pago
County American Samoa
State AS
Zip 96799-0000
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