Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Global Empire LLC | 4 | $5.2M |
| Maxim Healthcare Services Inc. | 1 | $5.1M |
| Amergis Healthcare Staffing, Inc. | 1 | $2.0M |
| Theoria Medical, PLLC | 2 | $1.2M |
| Silver Birch Geriatrics | 4 | $658,540 |
| Tilton Medical Associates | 1 | $584,400 |
| Technical Gas Products Inc. | 2 | $514,776 |
| Wescom Solutions Inc., Mississauga | 1 | $377,687 |
| Northeast Mobile Dental Service | 2 | $297,000 |
| Peds 2 Pops OT Services PLLC d/b/a Generations Therapy & Care Provider Services | 1 | $267,340 |
| Northeast Mobile Dental Service, PLLC | 1 | $247,500 |
| Peds 2 Pops OT Services PLLC, d/b/a Generations Therapy & Care Provider Services | 1 | $216,000 |
| Daniels Equipment Co Inc. | 3 | $184,800 |
| Lincare Inc. | 1 | $155,250 |
| Achievement Therapy Services LLC | 2 | $151,220 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 68 | $27.8M |
| other | 41 | $6.1M |
| transfer | 13 | $6.8M |
| payment | 12 | $10.9M |
| personnel | 2 | $236,291 |
| nomination | 1 | $84,000 |
| grant | 1 | |
| amendment | 1 | $309,891 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 08/13/25 | #61 | Authorize to retroactively amend a contract with Lincare Inc., Clearwater, FL (originally approved by G&C on 1/26/22, Item #92), by exercising a contract renewal option and extending the contract comp | Lincare Inc. | $155,250 | approved |
| 08/13/25 | #62 | Authorize to make a retroactive sole source purchase of pharmaceuticals to be distributed to veteran residents from McKesson Pharmaceuticals, Methuen, MA, in an amount not to exceed $1,000,000. Effect | $1.0M | approved | |
| 04/23/25 | #101 | Authorize to transfer General Funds between expenditure classes in the amount of $162,738, increase and decrease Federal revenues resulting in a net decrease of $701, and increase and decrease Other r | $162,738 | approved | |
| 04/23/25 | #102 | Authorize to pay overtime in the amount of $1,075,000 for permanent personnel from appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at th | $1.1M | approved | |
| 03/12/25 | #78 | Authorize to accept and expend monies from donations received pursuant to RSA 119:8, by adding $50,000 to provide for Veteran residents’ quality of life needs and related projects. (2) Further authori | $50,000 | approved | |
| 02/05/25 | #93 | Authorize to transfer General Funds between expenditure classes in the amount of $267,826, increase and decrease Federal revenues resulting in a net decrease of $225,893, and increase and decrease Oth | $267,826 | approved | |
| 12/18/24 | #102 | Authorize to enter into a sole source amendment to an existing contract with Amergis Healthcare Staffing, Inc., Columbia, MD (originally approved by G&C on 8/2/23, Item #75), to provide Temporary Staf | Amergis Healthcare Staffing, I | $2.0M | approved |
| 12/04/24 | #55 | Authorize to enter into a sole source contract with Achievement Therapy Services LLC, Laconia, NH, in an amount not to exceed $111,220, to continue providing Department of Veteran Affairs required phy | Achievement Therapy Services L | $111,220 | approved |
| 09/25/24 | #140 | Authorize to add Class 042-Post Retirement Benefits and to transfer appropriation between expenditure classes in the amount of $416,464. Effective upon G&C approval through June 30, 2025. 21% General | $416,464 | approved | |
| 09/25/24 | #141 | Authorize to pay overtime in the amount of $1,625,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitm | $1.6M | approved | |
| 08/30/24 | #151 | Authorize to enter into a retroactive amendment to an existing contract with RTH Mechanical Contractors, Inc., Dover, NH (originally approved by G&C on 6/26/24, Item #157), for HVAC blower replacement | RTH Mechanical Contractors, In | $66,050 | approved |
| 08/30/24 | #152 | Authorize to enter into a sole source and retroactive contract with Xenex Disinfection Services Inc., San Antonio, TX to continue providing maintenance and warranty services for the NHVH Xenex disinfe | Xenex Disinfection Services In | $18,750 | approved |
| 08/30/24 | #153 | Authorize to enter into a contract with Triple Construction, LLC, Merrimack, NH, in the amount of $87,413 for NHVH Pond Walkway Paving and Concrete pads. Effective September 1, 2024, or upon G&C appro | Triple Construction, LLC | $87,413 | approved |
| 08/30/24 | #154 | Authorize to enter into a sole source contract with Easter Seals New Hampshire, Inc., Manchester, NH, to provide Department of Veteran Affairs required specialized rehabilitative services, per 38 CFR | Easter Seals New Hampshire, In | $113,121 | approved |
| 07/24/24 | #55 | Authorize to enter into an amendment to an existing contract with CK Landmark Construction Corporation, Concord, NH (originally approved by G&C on 5/15/24, Item #127), for NHVH internal building sewer | CK Landmark Construction Corpo | $47,670 | approved |
| 06/26/24 | #153 | Authorize to transfer appropriation between expenditure classes in the amount of $356,000, to address shortfalls with anticipated surpluses within the Veterans Home authorized budget. Effective upon G | $356,000 | approved | |
| 06/26/24 | #154 | Authorize to amend Fiscal Committee Item (10/19/22, Item #84) accepting American Rescue Plan Act State Fiscal Recovery Funds to improve the effectiveness and efficiency of the information technology i | $309,891 | approved | |
| 06/26/24 | #155 | Authorize to enter into a sole source and retroactive contract with Theoria Medical, PLLC, Novi, MI, in an amount not to exceed $75,000, to continue providing Department of Veterans Affairs required p | Theoria Medical, PLLC | $75,000 | approved |
| 06/26/24 | #156 | Authorize to enter into a sole source contract with Belknap Occupational Health, LLC d/b/a Merrimack Valley Occupational Health – Tilton, NH, in an amount not to exceed $150,000, to continue providing | Belknap Occupational Health, L | $150,000 | approved |
| 06/26/24 | #157 | Authorize to enter into a retroactive sole source contract with RTH Mechanical Contractors, Inc., Dover, NH, in the amount of $66,050 for HVAC blower replacement at the New Hampshire Veteran’s Home. E | RTH Mechanical Contractors, In | $66,050 | approved |
| 06/26/24 | #158 | Authorize to enter into sole source contracts with the vendors as detailed in the letter dated May 15, 2024, to continue to provide Department of Veterans Affairs required specialized rehabilitative s | $150,000 | approved | |
| 06/12/24 | #85 | Authorize to accept and expend monies from donations received, in the amount of $85,000, to provide for Veteran residents’ quality of life needs and related projects. (2) Further authorize these funds | $85,000 | approved | |
| 06/12/24 | #86 | Authorize to enter into a retroactive sole source contract with Achievement Therapy Services LLC, Laconia, NH, in an amount not to exceed $40,000, to continue providing Department of Veteran Affairs r | Achievement Therapy Services L | $40,000 | approved |
| 05/29/24 | #103 | Authorize to enter into a sole source and retractive contract with Peds 2 pops OT Services PLLC d/b/a Generations Therapy & Care Provider Services, Tilton, NH, to continue providing Department of Vete | Peds 2 pops OT Services PLLC d | $60,000 | approved |
| 05/29/24 | #104 | Authorize to amend an existing contract with Northeast Mobile Dental Service, PLLC, Derry, NH (originally approved by G&C on 10/13/21, Item #74), for providing dental services on site to the NHVH resi | Northeast Mobile Dental Servic | $247,500 | approved |
| 05/15/24 | #127 | Authorize to enter into a contract with CK Landmark Construction Corporation, Concord, NH, in the amount of $47,670 for NHVH internal building sewer line repair. Effective May 1, 2024, or upon G&C app | CK Landmark Construction Corpo | $47,670 | approved |
| 05/15/24 | #128 | Authorize to amend an existing contract with Theoria Medical, PLLC, Novi, MI (originally approved by G&C on 6/2/21, Item #105), for providing primary care and medical director services to the NHVH res | Theoria Medical, PLLC | $1.1M | approved |
| 02/21/24 | #127 | Authorize to add class 042, Post Retirement Benefits, to HEALTH AND SOCIAL SERVICES, NH VETERANS HOME, VETS HOME PROFESSIONAL CARE and to transfer appropriation between expenditure classes in the amou | $442,000 | approved | |
| 02/21/24 | #128 | Authorize to accept and expend monies from donations received pursuant to RSA 119:8, Donations, by adding $55,000 to HEALTH AND SOCIAL SERVICES, NH VETERANS HOME, VETS HOME BENEFIT FUND, to provide fo | $55,000 | approved | |
| 02/21/24 | #129 | Authorize to pay overtime in the amount of $1,775,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitm | $1.8M | approved | |
| 01/31/24 | #112 | Authorize to enter into a sole source amendment to an existing contract with Merrimack Valley Occupational Health, LLC, Tilton, NH to continue providing pre-employment fit for duty physicals, respirat | Merrimack Valley Occupational | $30,000 | approved |
| 10/18/23 | #106 | Authorize to enter into a contract with CK Landmark Construction Corp., Concord, NH, in the amount of $29,500 to provide a walking path around our Wildlife Pond that is located on the grounds of the H | CK Landmark Construction Corp. | $29,500 | approved |
| 08/02/23 | #73 | Authorize to grant an unpaid leave of absence for a period of nine additional months, as detailed in the letter dated July 18, 2023. Effective upon G&C approval. | approved | ||
| 08/02/23 | #74 | Authorize to enter into a contract with Daniels Equipment Co., Inc., Auburn, NH, in the amount of $50,400, for the sole purpose of providing Ozone Laundry Washing System and Preventative Maintenance. | Daniels Equipment Co., Inc. | $50,400 | approved |
| 08/02/23 | #75 | Authorize to enter into new contracts with the three vendors as detailed in the letter dated July 5, 2023, for an amount of $4,140,000, to provide Temporary Staffing Services to the Veterans Home. Eff | $4.1M | approved | |
| 06/28/23 | #204 | Authorize to transfer appropriation between expenditure classes in the amount of $2,500, to cover additional costs to Commandant Salary which increased due to a step raise last FY and budgeted based o | $2,500 | approved | |
| 05/31/23 | #135 | Authorize to enter into a contract with Global Empire LLC, Harrisburg, PA, in the amount of $1,183,896, to provide pharmacy services to the Home’s residents. Effective upon G&C approval for the period | Global Empire LLC | $1.2M | approved |
| 05/03/23 | #122 | Authorize to transfer appropriated funds in the amount of $140,000 within the Vets Home Custodial Care to compensate for anticipated shortfalls in Class 023-Heat, Electricity, Water. Effective upon G& | $140,000 | approved | |
| 05/03/23 | #123 | Authorize to transfer appropriation between expenditure classes in the amount of $1,710,000 to fund the overtime and Personal Service Temporary lines, as detailed in the letter dated March 17, 2023. E | $1.7M | approved | |
| 03/08/23 | #48 | Authorize to exercise a two-year contract renewal option with Peds 2 Pops OT Services PLLC, d/b/a Generations Therapy & Care Provider Services, Tilton, NH (originally approved by G&C on 3/11/20, Item | $453,340 | approved | |
| 10/19/22 | #84 | Authorize to accept and expend $1,120,000 of American Rescue Plan Act State Fiscal Recovery Funds to improve the effectiveness and efficiency of the information technology infrastructure throughout th | $1.1M | approved | |
| 12/08/21 | #66 | Authorize to exercise a retroactive contract renewal and amendment with Daniels Equipment Co Inc., Auburn, NH (originally approved by G&C On 4-11-18, item #83), for the sole purpose of providing Ozone | $84,000 | approved | |
| 10/13/21 | #73 | Authorize to retroactively pay AP Homes & Excavation, Tamworth, NH, an amount of $14,700 as a sole source vendor, for the emergency repair of Electrical Room Water Intrusion at the NH Veterans Home th | $14,700 | approved | |
| 10/13/21 | #74 | Authorize to retroactively enter into a contract with Northeast Mobile Dental Service, Derry, NH, for the sole purpose of providing dental services on site to the residents of the NH Veterans Home, in | Northeast Mobile Dental Servic | $148,500 | approved |
| 05/19/21 | #82 | Authorize to transfer appropriation between expenditure classes in the amount of $1,630,000 to make the most efficient use of limited funding resources. Effective upon G&C approval through June 30, 20 | $1.6M | approved | |
| 04/07/21 | #56 | Authorize to enter into a sole source amendment to a contract with Global Empire LLC, Harrisburg, PA (originally approved by G&C on 6-6-18, item #126), to provide Pharmacy Services, by increasing the | Global Empire LLC | $1.8M | approved |
| 02/17/21 | #57 | Authorize to retroactively amend a contract with Peds 2 Pops OT Services PLLC d/b/a Generations Therapy & Care Provider Services, Tilton, NH (originally approved by G&C on 3-11-20, item #66), to provi | Peds 2 Pops OT Services PLLC d | $267,340 | approved |
| 10/07/20 | #35A | Authorize to enter into a sole source contract with Eastern Pipe Services LLC, Bow, NH, to repair the Wildlife Pond that is classified as a DAM located on the grounds of the Home, in the amount of $13 | Eastern Pipe Services LLC | $13,500 | approved |
| 10/07/20 | #35A | Authorize to enter into a sole source contract with Eastern Pipe Services LLC, Bow, NH, to repair the Wildlife Pond that is classified as a DAM located on the grounds of the Home, in the amount of $13 | Eastern Pipe Services LLC | $13,500 | approved |
| 10/07/20 | #36 | NOT USED | not_used |
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