COVID-19 Prevention and Mitigation Hospital Grant Program

COVID-19 Prevention and Mitigation Hospital Grant Program

This program supports licensed hospitals that provide services to prevent and mitigate COVID 19 to the general public. The grant program will be available through the Coronavirus State and Local Fiscal Recovery Funds provided in the ARPA legislation and will allow reimbursements for costs incurred beginning on March 3, 2021 and ending December 1, 2024. All eligible hospitals must sign terms and conditions and by be a registered vendor with the state by December 1, 2022.

Next Step: Post Award Checklist

On April 4, 2022, the federal government transferred from using a DUNS Number to a Unique Entity Identifier that grantees must create in In order to comply with this requirement, all grantees with the designation of subrecipient will require an active UEI (12-character, alpha-numeric code assigned by the U.S. General Services Administration (GSA)) to request a payment for reimbursement while all grantees with a designation of beneficiary will be required to have an EIN/TIN (employee identity number/tax identification number) to submit a payment request.

The links below will walk you through the process of award acceptance and the necessary onboarding steps. All applicants must complete the following list of items prior to submitting requests for reimbursement. Each program has a Program Specialist assigned to assist awardees with any questions or concerns throughout the process. You can find your Program Specialist by clicking on the OPB Grant Program Contacts link on the right side of this page.

Important Note: Your award will show in the GeorgiaGrants portal as awarded under My Grants once the terms and conditions is signed and the vendor form is processed (see step 3 below).

All important documents related to this program are linked on the right side of this page - Important Documents. Below the Important Documents link you will find the Webinars and Tutorials page.


Step 1: Terms and Conditions

Step 2: Georgia Grants Access

Step 3: Vendor Management

Step 4: Submit Reimbursement Requests