{"success":true,"result":{"payments":[{"payment_date":"05/13/2025","payment_amt":148183.89,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Payroll check date 03/06/2025 Personnel $6538.47 fringes $3,517.93 total $10,056.40. Check date 03/20/2025 Personnel $6,538.47 fringes $3,517.93 total $10,056.40. Printer $1,075.06. 16 Stipends for CHW training 8/4/24 -10/5/2024 $119,392.03. February and March Rental $7,000.00 Woker's Compensation FY2025 for 4 employees $604.00.  Total $148,183.89","agency_lead_justification":"•\tThis payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"VI DEPARTMENT OF HEALTH, OFFICE OF FEDERAL GRANTS MGT","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":3415.18,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"April Salary: $2,408.38\nFringe/Benefits on Salary: $753.82\n8% Indirect costs: $252.98\nTotal: $3,415.18","agency_lead_justification":"•\tThis payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"IONA COLLEGE","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":20089.95,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"We are drawing down funds to cover immediate cash needs related to the rural opioid response staff payroll and mileage expenses.","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award","org_name":"COMPASS HEALTH INC","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":25642.55,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Consistent with our approved grant budget for this Network Development Grant D06RH49177, the requested funds were used for Salaries Benefit, and Travel to develop a network of partnerships to integrate in person and tele-behavioral health services in Southern Kentucky to expand service opportunities to community members who have limited access to these services. Request is submitted for reimbursement of expenses incurred during April 2025.","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award","org_name":"BAPTIST HEALTH FOUNDATION CORBIN, INC.","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":820.42,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"**SUPPLEMENT WAS TERMINATED.  THIS REQUEST IS FOR THE ORG.AWARD** Small extracellular vesicles as biomarkers of prognosis and response to therapy in head and neck cancer","agency_lead_justification":"NIH approves the payment for RDE031299A in line with the terms and conditions of the Notice of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF PITTSBURGH, THE","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":23339.54,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Consistent with our approved grant budget for this Evidence Based TeleBehavioral Health Network Program Grant 21G0RH42532, the requested funds were used Salaries, Fringe Benefits, Supplies and Contractual Services to support the grant purposes of providing evidence based telehealth behavioral health services in Western Kentucky and Southern Indiana to community members who have limited access to these services. Request submitted is for reimbursement of expenses incurred during April 2025.","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award","org_name":"BAPTIST HEALTH FOUNDATION CORBIN, INC.","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":68.78,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"For NIH Award U19OH012297, payment is for allowable personnel and/or research-related costs detailed in the agency-approved budget for this particular award.","agency_lead_justification":"NIH approves the payment for RGM147513A in line with the terms and conditions of the Notice of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"JOHNS HOPKINS UNIVERSITY","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":543.65,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"5\tFor NIH Award R01EY016151, payment is for allowable personnel and/or research-related costs detailed in the agency-approved budget for this particular award.","agency_lead_justification":"NIH approves the payment for REY016151E in line with the terms and conditions of the Notice of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"JOHNS HOPKINS UNIVERSITY","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":6562.14,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Pay for OSHA classes","agency_lead_justification":"NIH approves the payment for UES006180H in line with the terms and conditions of the Notice of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"INTERNATIONAL UNION UNITED AUTO WORKERS","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":34585.48,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Provider wages, CME training, Facility Expenses, Supplies","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"HIGH COUNTRY COMMUNITY HEALTH","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":9836,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Reimbursement of salaries and wages for SBIR project on drug delivery platform for ocular allergy therapy","agency_lead_justification":"NIH approves the payment for REY033611B in line with the terms and conditions of the Notice of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"LYNTHERA CORPORATION","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":569031.68,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Object Class\tCurrent Budget\tActuals Georgia Tech: 1000 Salaries and Wages\t1,027,974.00\t841,664.00 Georgia Tech: 2000 Fringe Benefits\t171,085.00\t147,272.82 Georgia Tech: 2500 Tuition Remission\t304,708.00\t175,402.47 Georgia Tech: 3000 Domestic Travel\t21,000.00\t10,091.21 Georgia Tech: 3500 Foreign Travel\t3,000.00\t0.00 Georgia Tech: 4000 Materials and Supplies\t418,877.00\t487,439.31 Georgia Tech: 7000 Equipment\t250,079.00\t459,655.92 Georgia Tech: 8200 High Performance Computing\t0.00\t1,651.66 Georgia Tech: 8500 Other Direct Cost\t63,645.00\t6,598.68 Georgia Tech: 9000 Sponsored Indirect\t952,674.00\t579,997.51 Georgia Tech: 9100 Sponsored Indirect - Conversion as of 6/30/19\t0.00\t282,994.84 \t3,213,042.00\t2,992,768.42","agency_lead_justification":"NIH approves the payment for RGM124871B in line with the terms and conditions of the Notice of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"GEORGIA TECH RESEARCH CORPORATION","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":63246.28,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Funds reimburse Centers of Biomedical Research Excellence (COBRE) expenditures that establish research centers and continued development of investigators to compete effectively for independent research.  Expenses cover personal ($32,146.04), lab supplies ($6,316.57) and indirect costs ($24,783.67) for April 1 though April 30, 2025.","agency_lead_justification":"NIH approves the payments for 4040579166 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"SANFORD RESEARCH/USD","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":66911.03,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Funds reimburse Centers of Biomedical Research Excellence (COBRE) expenditures for continued support of research and research infrastructure, and to implement strategies to sustain research excellence beyond COBRE funding.  Expenses cover personal ($23,654.15), lab supplies ($2,223.27), consortiums ($14,430.43) and indirect costs ($26,603.18) for April 1 though April 30, 2025.","agency_lead_justification":"NIH approves the payments for 4040579166 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"SANFORD RESEARCH/USD","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":36692.82,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Funds reimburse expenditures for research of intra-tumoral nerves and contribution to cancer pain.  Expenses cover personal ($12,111.34), consortiums ($16,588) and indirect costs ($7,993.48) for April 1 though April 30, 2025.","agency_lead_justification":"NIH approves the payment for RDE032712A\tin line with the terms and conditions of the Notice of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"SANFORD RESEARCH/USD","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":46487.2,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Funds reimburse expenditures for research into appropriate levels of the essential molybdenum cofactor and cope with metabolic imbalance .  Expenses cover personal ($18,226.36), lab supplies ($8,551.59), travel ($1,226.39) and indirect costs ($18,482.86) for April 1 though April 30, 2025.","agency_lead_justification":"NIH approves the payments for 4040579166 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"SANFORD RESEARCH/USD","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":20568.94,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Funds reimburse expenditures to understand how cells form their cilia and fine-tune their roles.  Expenses cover personal ($5,329.78), lab supplies ($7,061.15) and indirect costs ($8,178.01) for April 1 though April 30, 2025.","agency_lead_justification":"NIH approves the payments for 4040579166 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"SANFORD RESEARCH/USD","generated_unique_award_id":null},{"payment_date":"05/13/2025","payment_amt":75014,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"To assist in covering payroll and payroll expenses","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"BLAND COUNTY MEDICAL CLINIC, INC","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":8925.28,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"The requested HRSA grant funding will directly support the sustainability of comprehensive healthcare services for low-income families in our service area. These funds are essential to bridge critical access gaps and ensure that patients can receive timely, high-quality care. Funding will support the salaries and benefits of clinical staff essential for delivering services","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"LOS ANGELES FREE CLINIC","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":23185.89,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"This drawdown supports salaries and fringe benefits tied to increasing access to mental health and substance use disorder (SUD) services, including medication for opioid use disorder (MOUD). Mental health and SUDs are critical issues in LA County, with high rates of unmet need. Children’s Hospital LA’s 2022 assessment found 27.5% of teens needed help with mental health, rising to 70% in juvenile justice populations. SUD affects over 17% of LA County residents 12+, yet only 1% of health center patients receive services. Staffing supports include MDs, LCSWs, nurses, care coordinators, and pharmacists delivering direct care, case management, and wraparound support.","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"LOS ANGELES FREE CLINIC","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":70000,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Reimbursement for animal model and salary expenses.","agency_lead_justification":"NIH approves the payment for RGM125412B in line with the terms and conditions of the Notice of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"IONIC PHARMACEUTICALS ","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":45000,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Salary","agency_lead_justification":"These payment requests have been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"TRI-STATE COMMUNITY HEALTHCARE CENTER","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":15000,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Salary","agency_lead_justification":"These payment requests have been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"TRI-STATE COMMUNITY HEALTHCARE CENTER","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":9090.27,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe benefits, indirect costs, office supplies and equipment.","agency_lead_justification":"•\tThis payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":42230.42,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe benefits, indirect costs, medlical supplies, equipment, vendor payments to Jeenie and license renewal MHU clinic.","agency_lead_justification":"•\tThis payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":4675.97,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe benefits, and indirect costs.","agency_lead_justification":"NIH approves the payment for KNR019911A in line with the terms and conditions of the Notice of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":23470.8,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe benefits, vendor payments to Qiagen LLC, ABCAM, VWR International Inc and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":18432.44,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe benefits, vendor payments to Fisher SCI ATL, Azenta GN and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":4994.43,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Reimbursement for salaries, fringe benefits, vendor payments to fisher sci atl, lab supplies and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":12814.79,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe benefits, vendor payments to Fisher SCI ATL and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":12182.5,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe beneftis, lab costs and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":8669.7,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Reimbursement of expenses for salaries, fringe benefts, lab supplies from Quartzy, vendor payment to LCSCIENCES and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":16587.85,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe benefits, mileage, travel, vendor payment to Fisher SCI ATL, MIDSCI and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":6864.22,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe benefits and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":136264.07,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe benefits, research equipment and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":5983.17,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salary, fringe benefits, comp med per diem int expenses and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":10182.93,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe benefits and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":2248.16,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salary, travel, fringe benefits and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":2416.63,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe benefits and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":4319.61,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for vendor payments to Fisher SCI ECOM ATL, AIRGAS SOUTH, BIO RAD LABORATORIES, SIGMAALDRICH.COM, HORIZON DISC BO LMT and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":5101.38,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":4545.25,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salary, fringe benefits and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":20289.52,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe benefits, vendor payment to Fisher SCI ATL and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":14769.22,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe benefits, vendor payment to PosterSmith and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":9071.23,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe beneftis, vendor payments to Integrated DNA Tech, Fisher SCI ATL, NOVOPEP Limited, lab/construction equipment and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":16415.1,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salaries, fringe benefits, vendor payments to Fisher SCI ATL, Fisher Scientific Company LLC and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":921.59,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salary, fringe benefits and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":3381.76,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for salary, fringe benefits and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":608.22,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for travel, vendor payment to Eurofins Genomics LLC and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":-0.01,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"return of indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":11475.99,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Expense reimbursement for slaries, fringe benefits, copy services from Pro-Copy Inc, vendor payment to VWR International Inc and indirect costs.","agency_lead_justification":"NIH approves the payments for 4040579140 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF SOUTH FLORIDA","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":17017.44,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Reimbursement of allowable direct costs, such as payroll, fringe, and associated indirect costs in support of the scope of work and approved budget of the awarded project.","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award","org_name":"ARUKAH INSTITUTE OF HEALING, INC.","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":15640.09,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Reimbursement of allowable direct costs, such as payroll, fringe, supplies, and associated indirect costs in support of the scope of work and approved budget of the awarded project.","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award","org_name":"ARUKAH INSTITUTE OF HEALING, INC.","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":7569.54,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Reimbursement of allowable direct costs including Fringe, supplies, and associated indirect costs in support of the scope of work and approved budget of the awarded project.","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award","org_name":"ARUKAH INSTITUTE OF HEALING, INC.","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":3729.33,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Reimbursement of allowable direct costs including fringe, contractual services, and associated indirect costs in support of the scope of work and approved budget of the awarded project.","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award","org_name":"ARUKAH INSTITUTE OF HEALING, INC.","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":14124.73,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Reimbursement of allowable direct costs including payroll, supplies, and associated indirect costs in support of the scope of work and approved budget of the awarded project.","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award","org_name":"ARUKAH INSTITUTE OF HEALING, INC.","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":56736.36,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"This is necessary for bi-weekly payroll.","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"Bethel Family Clinic","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":7066.57,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Reimbursement of payroll and F&A costs incurred for the study of divergent transcripts in estrogen-dependent signaling.","agency_lead_justification":"NIH approves the payment for RGM149497A in line with the terms and conditions of the Notice of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"Texas Tech University Health Sciences Center at El Paso","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":40694.51,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"This HRSA award is to be used for expanding hours at four of our health centers to provide increased patient access to healthcare.  The fund request is to cover payroll costs for the providers and support staff who are working during these expanded hours.  Additional items covered by this draw include supplies and security equipment.","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"NEVADA HEALTH CENTERS, INC","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":30812.21,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Billing period: 3/29/25 - 4/25/25","agency_lead_justification":"NIH approves the payment for RHG012858A in line with the terms and conditions of the Notice of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"ELECTRONIC BIOSCIENCES INC","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":12968.95,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"All funds requested are for reimbursement of costs already paid by the grantee (Futures Without Violence) for expenses related to the National Health Resource Center on Domestic Violence program. The specific costs included in this request are from the following budget line categories: Fringe Benefits for Mar 2025 for staff who worked on the project during 3/1-3/31/25; Other (direct IT, telecommunications, and communications for Mar  2025); and, associated indirect costs per our approved NICRA agreement. All costs are within the approved award budget and were for approved award activities related to the training & education of healthcare providers serving victims of domestic violence.","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"Futures Without Violence","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":15403.91,"agency_name":"HHS-CENTERS FOR DISEASE CONTROL & PREVENTION","award_description":"Not available","fain":null,"recipient_justification":"Salaries $10,0872.44 / Fringe $5,331.47 - The amount represent expendiitures for the Month of March 2025 for the noted budget period.  All costs being charged to the grant are allowable, allocable, reasonable, necessary, and treated consistently according to all goals and objectives outlined and approved in budget and work plans (sow)","agency_lead_justification":"CDC confirms that this request has been reviewed, and the funds have been applied to the current year budget and covers the cost included in the revised justification. CDC approves the requested drawdown in line with the terms and conditions of the Notice of Award, 45 CFR Part 75, 2 CFR Part 200, Subpart E—Cost Principles, and the HHSA Grants Policy Statement —Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and the funds will be recovered.","org_name":"HARRIS COUNTY CHILDREN'S PROTECTIVE SERVICES","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":12811.48,"agency_name":"HHS-ADMINISTRATION FOR CHILDREN & FAMILIES","award_description":"Not available","fain":null,"recipient_justification":"Reimbursement for expense period 4/29/25 – 5/12/25; for personnel expenses including  Principal Investigator/chief program officer/project director/health educator/case manager/parent ambassador coordinator/peer educators/admin assistant 8,156.71; for fringe benefit expenses of payroll tax 623.99; for travel including local mileage 239.05; for supplies 100.23; for consultants including guest speakers/moderator 625.00; for other operating including SRA Classroom Incentives 1674.59; for indirect expenses including personnel- Executive Director /finance manager  1084.40, payroll tax/insurance  82.94, IT maintenance/supplies 224.57","agency_lead_justification":"The expenses described are consistent with the purpose of the General Departmental SRAE Program. The expenses as described are generally reasonable for this program.","org_name":"WHOLISTIC STRESS CONTROL INSTITUTE, INC","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":18739.24,"agency_name":"HHS-ADMINISTRATION FOR CHILDREN & FAMILIES","award_description":"Not available","fain":null,"recipient_justification":"Reimbursement for expense period 4/29/25 – 5/12/25; for personnel expenses including  Principal Investigator/chief program officer/project director/health educator/case manager/parent ambassador coordinator/admin assistant 7068.10; for fringe benefit expenses of payroll tax/health insurance 540.71; for travel including local mileage 348.60; for contractual including evaluation services 7565.14; for other operating including professional development/technical assistance training 1800.00; for indirect expenses including personnel- Executive Director /finance manager  1103.70, payroll tax/insurance  84.42, IT maintenance/supplies 228.57","agency_lead_justification":"The expenses described are consistent with the purpose of the General Departmental SRAE Program. The expenses as described are generally reasonable for this program.","org_name":"WHOLISTIC STRESS CONTROL INSTITUTE, INC","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":11553.31,"agency_name":"HHS-CENTERS FOR DISEASE CONTROL & PREVENTION","award_description":"Not available","fain":null,"recipient_justification":"These payments are for costs incurred in April 2025 total $11,553.31 •\tPayment is for reimbursement of PERSONNEL and Indirect costs incurred and authorized to support and complete the approved project objectives for the time of 04/01/2025 to 04/30/2025.  We certify that these costs are reasonable, necessary, allocable and otherwise allowable in accordance with the award terms and conditions for award. •\tPayroll and Fringe for Staff in accordance with the award terms and conditions for award for the time of 04/01/2025 to 04/30/2025  •\tIndirect cost adheres to the de minimis rate of 10% in accordance with the award terms and conditions.   For more details, please see attached.","agency_lead_justification":"CDC confirms that this request has been reviewed, and the funds have been applied to the current year budget and covers the cost included in the revised justification. CDC approves the requested drawdown in line with the terms and conditions of the Notice of Award, 45 CFR Part 75, 2 CFR Part 200, Subpart E—Cost Principles, and the HHSA Grants Policy Statement —Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and the funds will be recovered.","org_name":"SOUTHERN NEVADA HEALTH DISTRICT","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":45066.74,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Labor costs incurred during month of March 2025","agency_lead_justification":"•\tThis payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"GRAND VALLEY STATE UNIVERSITY","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":25328.59,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Labor, supplies, and travel costs incurred during month of March 2025","agency_lead_justification":"•\tThis payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"GRAND VALLEY STATE UNIVERSITY","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":40490.32,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Labor, travel and subaward costs incurred during month of March 2024","agency_lead_justification":"•\tThis payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"GRAND VALLEY STATE UNIVERSITY","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":24302.71,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Labor, contractual and shipping costs incurred during March 2024","agency_lead_justification":"•\tThis payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"GRAND VALLEY STATE UNIVERSITY","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":36039.81,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Reimburse expense for salary, fringe benefits, travel, equipment, supplies, contractual services and other cost as approved in our HRSA approved grant budget","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"Beloved Community Family Wellness Center","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":106.37,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":2554.8,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":318.75,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":333.58,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":249.17,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":3144.71,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":327.68,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":59.9,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":3.81,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":3.84,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":254.27,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":398.88,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":397.7,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":79.08,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":221.42,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":267.36,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":111.3,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":208.22,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":100.91,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":297.54,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":1949.56,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"Allowable expenditures for subaccount number 8916P 04/01/2025 to 04/30/2025","agency_lead_justification":"NIH approves the payments for 4040579040 in line with the terms and conditions of the Notices of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"UNIVERSITY OF TEXAS, MEDICAL BRANCH AT GALVESTON","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":115500,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"These funds assist payroll for providers that are providing direct patient care to our patient population.  These funds allow us to serve the medically underserved population.  Services are provided on a sliding scale fee based on the patient's ability to pay.  Our centers serve patients regardless of insurance coverage, or ability to pay.  Our centers are a key component of the nation's primary care safety net and aim to reduce barriers to health care access.","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"County of Ingham, Health Department","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":12758.85,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Payroll May 15, 2025 to pay employees to provide medical care to patients in rural areas of the state","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"CABUN RURAL HEALTH SERVICES, INC","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":542074.69,"agency_name":"DOL-EMPLOYMENT & TRAINING ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Request for $542,074.69 to pay subrecipient invoices.  Subrecipient #1 - $381,762.40 for the period of 8/1/23 to10/31/24, funds subrecipient costs for personnel, operating, training, participant support, and indirect expenses, enrolling 217 apprentices.  Subrecipient #2 - $160,312.29 for the period of 2/6/23 to 3/21/25 covers subrecipient costs for contractual services, indirect costs, and incentive payments. Supports apprentice and paramedic training programs.","agency_lead_justification":"The grantee’s written justification identifies activities or costs that are consistent with the grant agreement and supports immediate cash need. NOTE DOL reserves the right to question and, if appropriate, disallow the displayed costs upon further review, including review of additional information or documentation as part of regular grant management responsibilities. ","org_name":"DEPARTMENT OF INDUSTRIAL RELATIONS","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":99565.87,"agency_name":"HHS-NATIONAL INSTITUTES OF HEALTH","award_description":"Not available","fain":null,"recipient_justification":"We are continuing to build out and QC the last parts of our virtual reality neuro therapy, so we are continuing to pay Humane Engine (direct labor) to build this out and more recently all of the tutorial/education materials for patients that go alongside the treatment. This also pays for the direct labor of the team and the University of Colorado subcontract as we have hired the RAs running the clinical trial and Marta and CognifiSense have prepared all of the training needed for them.","agency_lead_justification":"NIH approves the payment for RNR017575B in line with the terms and conditions of the Notice of Award, 2 CFR Part 200, Subpart E—Cost Principles, and the NIH Grants Policy Statement 7.9—Allowability of Costs/Activities. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and funds will be recovered.","org_name":"CognifiSense, Inc.","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":150000,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Payroll for May 15, 2025 to pay employee's to provide care for patients in rural locations of the state.","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"CABUN RURAL HEALTH SERVICES, INC","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":17000,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Reimbursement of payroll  expenses for the Health Center program","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"BEDFORD STUYVESANT FAMILY HEALTH CENTER, INC","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":120000,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Reimbursement of payroll  expenses for the Health Center program","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"BEDFORD STUYVESANT FAMILY HEALTH CENTER, INC","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":7000,"agency_name":"HHS-HEALTH RESOURCES & SERVICES ADMINISTRATION","award_description":"Not available","fain":null,"recipient_justification":"Reimbursement of payroll  expenses for the Health Center program","agency_lead_justification":"This payment request has been reviewed and approved in accordance with applicable federal regulations and the terms of the award.","org_name":"BEDFORD STUYVESANT FAMILY HEALTH CENTER, INC","generated_unique_award_id":null},{"payment_date":"05/12/2025","payment_amt":18801.33,"agency_name":"HHS-INDIAN HEALTH SERVICE","award_description":"Not available","fain":null,"recipient_justification":"Expenses covering 05/05/2025 through 05/09/2025 personnel $3,249.78 fringe 676.09      9/2025 personnel $3,249.78 fringe $676.09/2025 contractural $13,820.00  supplies $932.18 travel $123.28","agency_lead_justification":"IHS approves the payment(s) for BH22IHS0033 in line with the terms and conditions of the Notice of Award, 2 CFR Part 200 Subpart E-Cost Principles, and the HHS Grants Policy Statement, HHS Application Process, pages 10-12. Costs expended that are not allowable, allocable, and reasonable will result in disallowed costs and the funds will be recovered. ","org_name":"SANTEE SIOUX TRIBE OF NEBRASKA","generated_unique_award_id":null}]},"meta":{"total_results":107497,"pages":1075}}