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DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
35 items in 2024
$20.1M total value
Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Securitas Security Services USA Inc. | 1 | $2.4M |
| Turnstone Corp | 1 | $243,100 |
| Easterseals NH Inc. | 1 | $212,000 |
| Partnership for Public Health Inc. | 1 | $88,000 |
| Monadnock Commercial Building Co. | 1 | $81,750 |
| Arch Painting Inc. | 1 | $11,132 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 14 | $8.0M |
| other | 10 | $11.5M |
| nomination | 6 | |
| transfer | 3 | $450,210 |
| lease | 1 | |
| grant | 1 | $85,514 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 12/18/24 | #O | Authorize to enter into a Memorandum of Understanding with the Defense Manpower Data Center to maintain access to Defense Personnel Records Information Retrieval System or the Certificate Release Disc | |||
| 12/18/24 | #53 | Authorize the individuals, as detailed in the letter dated December 3, 2024, be commissioned as Aides-de-Camp to the Governor in ranks indicated. Effective January 8, 2024, upon G&C approval. |
approved
Kenney
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| 10/30/24 | #40 | Authorize to transfer appropriated funds in the amount of $130,000 within the Air Guard Admin – Utilities to compensate for anticipated shortfalls in Class 047-Own Forces Maintenance & Grounds. Effect | $130,000 | approved | |
| 10/30/24 | #41 | Authorize the Division of Community Based Military Programs to hold an organized meeting on November 18, 2024, at the Puritan Backroom Conference & Event Center, Manchester, NH, in the amount not to e | $5,313 | approved | |
| 09/25/24 | #67 | Authorize to transfer appropriated funds in the amount of $210,210 within the Army National Guard Telecommunications Program and the New Hampshire Counterdrug Program to compensate for anticipated sho | $210,210 | approved | |
| 09/25/24 | #68 | Authorize to accept and expend additional Federal Funds in the amount of $135,668 from the Department of Veterans Affairs to fund the New Hampshire State Approving Agency Program. Effective upon G&C a | $135,668 | approved | |
| 09/25/24 | #69 | Authorize the adoption updates to eligibility requirements for interment in the NH State Veterans Cemetery as a result of Veterans Administration’s new program offering an Urn or Memorial Plaque in li | approved | ||
| 08/30/24 | #66 | Authorize to transfer appropriated funds in the amount of $125,000 within the Veterans Services Mental Health and Social Isolation to process the payment directly to the vendor in Class 102-Contracts | $125,000 | approved | |
| 08/30/24 | #67 | Authorize to enter into a contract with Arch Painting, Inc., Woburn, MA, in the amount of $10,602 for the painting of the New Hampshire State Veterans Cemetery Chapel. (2) Further authorize a continge | Arch Painting, Inc. | $11,132 | approved |
| 08/30/24 | #68 | Authorize to exercise a contract renewal option with Hope Through Education, Inc., Pensacola, FL (originally approved by G&C on 9/20/23, Item #76), by increasing the price limitation by $521,625.52 fr | $1.0M | approved | |
| 06/26/24 | #85 | Authorize to accept and expend additional Federal Funds in the amount of $5,397, from the Department of Veterans Affairs to fund the New Hampshire State Approving Agency Program. Effective upon G&C ap | $5,397 | approved | |
| 06/26/24 | #86 | Authorize to grant an annual salary increase for Brenton K. Fraser, Director, Community Based Military Programs, in the amount of $4,690, from a current salary of $80,824, to a new salary of $85,514. | $85,514 | approved | |
| 06/26/24 | #87 | Authorize to enter into a contract with Monadnock Commercial Building Co., Jaffery, NH, in the amount of $71,750, for the NHARNG Concord Building 1 Interior Renovation at the State Military Reservatio | Monadnock Commercial Building | $81,750 | approved |
| 06/26/24 | #88 | Authorize to enter into a contract with Turnstone Corp, Milford, NH, in the amount of $233,100, for the NHARNG Pembroke Road Gate and Fence Repair at the State Military Reservation, Concord, NH. (2) F | Turnstone Corp | $243,100 | approved |
| 06/12/24 | #45 | Authorize the Division of Community Based Military Programs to enter into a contract agreement with Easterseals NH, Inc., Manchester, NH, in the amount of $212,000 to increase access to mental and beh | Easterseals NH, Inc. | $212,000 | approved |
| 06/12/24 | #46 | Authorize the Division of Community Based Military Programs to enter into a contract agreement with Partnership for Public Health Inc., Laconia, NH, in the amount of $88,000, to build, facilitate, and | Partnership for Public Health | $88,000 | approved |
| 06/12/24 | #47 | Authorize to exercise its final contract renewal option with Northeast Archaeology Research Center, Inc., Farmington, ME (originally approved by G&C on 9/21/22, Item #44), for cultural resource servic | $180,000 | approved | |
| 06/12/24 | #48 | Authorize to exercise a contract renewal option with Securitas Security Services, USA, Inc., Manchester, NH (originally approved by G&C on 6/15/22, Item #77), for security services at the State Milita | $2.9M | approved | |
| 05/29/24 | #49 | Authorize to exercise a contract renewal option with Summit Fire & Security LLC, Clarks Summit, PA (originally approved by G&C on 6/15/21, Item #76), for the purpose of providing UL listed alarm monit | $28,785 | approved | |
| 05/15/24 | #59 | Authorize the Division of Community Based Military Programs to hold an organized meeting on June 4, 2024 at the Puritan Backroom Conference & Event Center, Manchester, NH, in the amount not to exceed | $5,184 | approved | |
| 05/01/24 | #59 | Authorize to transfer appropriated funds in the amount of $115,000 within the Administrations and Armories to compensate for anticipated shortfalls in Class 103-Contracts for Operational Services. Eff | $115,000 | approved | |
| 05/01/24 | #60 | Authorize to transfer appropriated funds in the amount of $181,000 within the Veterans Services Mental Health and Social Isolation to compensate for anticipated shortfalls in Class 102-Contracts for P | $181,000 | approved | |
| 05/01/24 | #61 | Authorize an annual salary increase for Shawn P. Buck, Director, State of New Hampshire Veteran’s Cemetery, in the amount of $4,690, from a current salary of $80,824 to $85,514. Effective May 5, 2024, | $85,514 | approved | |
| 04/10/24 | #38 | Authorize a contract renewal option with Broadreach Public Relations LLC, Portland, ME (originally approved by G&C on 4/12/23, Item #61), for Marketing Awareness for The Division of Community Based Mi | $383,700 | approved | |
| 04/10/24 | #38A | Authorize to enter into a contract with Securitas Security Services USA, Inc., Manchester, NH, in the amount of $2,394,912 for armed security services at Pease Air National Guard Base in Newington, NH | Securitas Security Services US | $2.4M | approved |
| 03/13/24 | #F | Authorize to exercise an extension of a Memorandum of Understanding with the New England Utility Cybersecurity Integration Collaborative (NEUCIC) (originally approved by G&C on 4/17/19, Item #64), to | |||
| 02/21/24 | #E | Authorize the confirmation of Lieutenant Colonel Dan M. Tzizk, Lee, NH, for appointment to the rank of Colonel, in the NH Army National Guard. | |||
| 02/21/24 | #58 | Authorize to accept and expend additional Federal Funds in the amount of $2,000,000 from the National Guard Bureau as part of the Federal-State Military Construction Cooperative Agreement to fund the | $2.0M | approved | |
| 01/31/24 | #E | Authorize the confirmation of Captain Steve P. Kawonczyk, Somersworth, NH, for appointment to the rank of Major, in the NH Air National Guard. | |||
| 01/31/24 | #F | Authorize the confirmation of Major Harald J. Torgesen, Trumbull, CT, for appointment to the rank of Major, in the NH Army National Guard. | |||
| 01/31/24 | #51 | Authorize to accept and expend additional Federal Funds in the amount of $9,300,000 from the National Guard Bureau as part of the Federal-State Military Construction Cooperative Agreement to cover the | $9.3M | approved | |
| 01/31/24 | #52 | Authorize to transfer appropriated funds in the amount of $110,000 within the Army National Guard Telecommunications Program and the New Hampshire Counterdrug Program to compensate for anticipated sho | $110,000 | approved | |
| 01/10/24 | #E | Authorize the confirmation of Lieutenant Colonel Jared P. Boucher, Lebanon, ME, for appointment to the rank of Colonel, in the NH Army National Guard. | |||
| 01/10/24 | #F | Authorize the confirmation of Major Barry D. Emmert, Trumbull, CT, for appointment to the rank of Lieutenant Colonel, in the NH Army National Guard. | |||
| 01/10/24 | #G | Authorize the confirmation of Major Logan T. Kenney, Dover, NH, for appointment to the rank of Lieutenant Colonel, in the NH Army National Guard. |