Grants - AWARD SUMMARY


DEPARTMENT OF HEALTH


Increased Demands for Services at Tafuna Family Health Center. The main goal is to serve an increased amount of patients who live near and around the Tualauta county. An increase in demand for primar care prompted DOH to increase its services not only the this particular area, but the community as well.

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number H8BCS11925 Funding Agency Department of Health and Human Services
Total Award Amount $474,825 Project Location - City Pago Pago
Award Date 03/27/2009 Project Location - State AS
Project Status Completed Project Location - Zip 96799-0000
Jobs Reported 21.00 Congressional District 98
Project Location - Country AS

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 ARRA - Increase Services to Health Centers
Project Status Completed
Final Project Report Submitted Yes
Project Activities Description Public Health
Quarterly Activities/Project Description Project period ended and objectives were accomplished for this award. Funds fully obligated for this project.
Jobs Created 21.00
Description of Jobs Created No jobs created during this reporting period.


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 03/27/2009
Award Number H8BCS11925
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 $474,825
Funds Invoiced/Received $474,825
Expenditure Amount $474,825
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 E11
Activity Description Public Health

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 11
Total Amount of payments to vendors greater than $25,000/award $44,786
Number of payments to vendors less than $25,000/award 0
Total Amount of payments to vendors less than $25,000/award $0




Vendor Transactions

American Association for Dental Research (AADR) - Award Number H8BCS11925 - American Association for Dental Research (AADR)

Award Number H8BCS11925
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 22314-3406
Vendor Name American Association for Dental Research (AADR)
Product and Service Description Registration fee for AADR conference.
Payment Amount $500

American Samoa Office of Procurement - Award Number H8BCS11925 - American Samoa Office of Procurement

Award Number H8BCS11925
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 and operations' supplies.
Payment Amount $5,290

ASG-Administrative Services - Award Number H8BCS11925 - ASG-Administrative Services

Award Number H8BCS11925
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name ASG-Administrative Services
Product and Service Description Printing & reproduction of agency forms.
Payment Amount $2,000

Cost-U-Less - Award Number H8BCS11925 - Cost-U-Less

Award Number H8BCS11925
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 Purchasing of office supplies.
Payment Amount $560

Dr. Inoke Siasau - Award Number H8BCS11925 - Dr. Inoke Siasau

Award Number H8BCS11925
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Dr. Inoke Siasau
Product and Service Description American Samoa Department of Health Representative (Dentist) to participate in the AADR conference in Washington, D.C.
Payment Amount $1,790

Hawaiian Airlines - Award Number H8BCS11925 - Hawaiian Airlines

Award Number H8BCS11925
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Hawaiian Airlines
Product and Service Description Board Training W.D.C.
Payment Amount $2,435

Mabuhay Travel - Award Number H8BCS11925 - Mabuhay Travel

Award Number H8BCS11925
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 for Ms. Cathy Danielson.
Payment Amount $2,486

Medpharm - Award Number H8BCS11925 - Medpharm

Award Number H8BCS11925
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Medpharm
Product and Service Description Purchasing of medical supplies.
Payment Amount $24,718

Ms. Cathy Danielson - Award Number H8BCS11925 - Ms. Cathy Danielson

Award Number H8BCS11925
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Ms. Cathy Danielson
Product and Service Description American Samoa Department of Health Representative to participate in the National Association for Community Health Centers' conference in Washington, D.C.
Payment Amount $1,841

National Associaction for Community Health Centers, Inc - Award Number H8BCS11925 - National Associaction for Community Health Centers, Inc

Award Number H8BCS11925
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 20814-0000
Vendor Name National Associaction for Community Health Centers, Inc
Product and Service Description Registration fee for the NACHC conference.
Payment Amount $885

Worldwide Tours - Award Number H8BCS11925 - Worldwide Tours

Award Number H8BCS11925
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 96799-0000
Vendor Name Worldwide Tours
Product and Service Description Travel agency for Dr. Inoke Siasau.
Payment Amount $2,280



Project Location Detail

Location Information
Latitude, Longitude -35º 21' 0", 149º 2' 31"
Congressional District 98
Address 1 American Samoa Department of Health
Address 2 Tafuna Family Health Center
City Pago Pago
County 0
State AS
Zip 96799-0000
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