CAGE 1D6W7 - NAVAJO NATION TRIBAL GOVERNMENT, THE
USA

NAVAJO NATION TRIBAL GOVERNMENT, THE

DBA DINE COLLEGE

DIV FINANCE AND ACCOUNTING OFFICE

CAGE Code: 1D6W7
DUNS: 946701646
1 CIRCLE DR
TSAILE AZ 86556-9998
UNITED STATES

Telephone: 928-724-6670
Fax: 928-724-3327


NAVAJO NATION TRIBAL GOVERNMENT, THE, DBA DINE COLLEGE, DIV FINANCE AND ACCOUNTING OFFICE is an Active Commercial Supplier with the Cage Code 1D6W7 and is tracked by Dun & Bradstreet under DUNS Number 946701646.

Additional Data For CAGE 1D6W7

SIC Code 1:8222
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:N66018
ADP CNT CT:N66018

USA Government Contracting Activity for 1D6W7

Tuesday, May 5, 2015
($5,000.00)
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

B: PURCHASE ORDER
FINAL_CLOSE_PROCESS -SIS_REQUESTING A NEW PURCHASE ORDER IN THE AMOUNT OF $5K TO INCREASE AWARENESS OF NLM ONLINE RESOURCES FOR ENVIRONMENTAL HEALTH OUTREACH&EDUCATION FOR CHARLES DREW UNIVERSTIY OF
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  HHSN276201000690P  
Tuesday, May 5, 2015
$0.00
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

B: PURCHASE ORDER
SIS_REQUESTING A NEW PURCHASE ORDER IN THE AMOUNT OF $5K TO PROVIDE TECHNICAL ASSISTANCE AND RELATED RESOURCES TO AID MSIS IN INCREASING KNOWLEDGE FOR THE CENTER FOR DINE STUDIES, DINE COLLEGE, NAVAJO ETHNO-MEDICAL ENCYCLOPEDIA PROJECT.
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  HHSN276201000688P  
Tuesday, May 5, 2015
$0.00
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

B: PURCHASE ORDER
SIS_REQUESTING A NEW PURCHASE ORDER IN THE AMOUNT OF $5K TO INCREASE AWARENESS OF NLM ONLINE RESOURCES FOR ENVIRONMENTAL HEALTH OUTREACH&EDUCATION FOR CHARLES DREW UNIVERSTIY OF MEDICINE&SCIENCE.
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  HHSN276201000690P  
Tuesday, May 5, 2015
($2.00)
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

B: PURCHASE ORDER
FINAL_CLOSE_PROCESS -SIS_REQUESTING A NEW PURCHASE ORDER IN THE AMOUNT OF $5K TO PROVIDE TECHNICAL ASSISTANCE AND RELATED RESOURCES TO AID MSIS IN INCREASING KNOWLEDGE FOR THE CENTER FOR DINE STUDIES,
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  HHSN276201000688P  
Friday, January 25, 2013
$43,485.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
IGF::OT::IGF DINE COLLEGE HANTAVIRUS PROJECT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  HHSD2002013M54103P     2013Q15318  
Tuesday, September 27, 2011
($624,999.55)
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
COMMUNITY HEALTH EDUCATION, TRAINING AND OUTREACH
R499: OTHER PROFESSIONAL SERVICES

  HHSD200201141973C  
Friday, September 23, 2011
$624,999.55
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
COMMUNITY HEALTH EDUCATION, TRAINING AND OUTREACH
R499: OTHER PROFESSIONAL SERVICES

  HHSD200201141973C  
Thursday, September 23, 2010
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
EDUCATION SERVICES: 7 WEEK NASA TRIBAL SUMMER STUDENT RESEARCH EXPERIENCE.
R419: EDUCATIONAL SERVICES

  NNG10AH38P  
Wednesday, September 1, 2010
$5,000.00
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

B: PURCHASE ORDER
TAS::75 0807::TAS SIS_REQUESTING A NEW PURCHASE ORDER IN THE AMOUNT OF $5K TO INCREASE AWARENESS OF NLM ONLINE RESOURCES FOR ENVIRONMENTAL HEALTH OUTREACH&EDUCATION FOR CHARLES DREW UNIVERSTIY OF MEDICINE&SCIENCE.
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HHSN276201000690P  
Wednesday, September 1, 2010
$5,000.00
7500: Department of Health and Human Services
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

B: PURCHASE ORDER
TAS::75 0807::TAS SIS_REQUESTING A NEW PURCHASE ORDER IN THE AMOUNT OF $5K TO PROVIDE TECHNICAL ASSISTANCE AND RELATED RESOURCES TO AID MSIS IN INCREASING KNOWLEDGE FOR THE CENTER FOR DINE STUDIES, DINE COLLEGE, NAVAJO ETHNO-MEDICAL ENCYCLOPEDIA PROJECT.
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HHSN276201000688P  
Wednesday, June 23, 2010
$44,500.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
EDUCATION SERVICES: 7 WEEK NASA TRIBAL SUMMER STUDENT RESEARCH EXPERIENCE.
R419: EDUCATIONAL SERVICES

  NNG10AH38P  
Monday, September 21, 2009
$90,000.00
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
OTHER ED&TRNG SVCS
U099: OTHER ED & TRNG SVCS

  HHSP233200900687P  
Friday, July 24, 2009
($5,000.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order
FINAL_CLOSE_PROCESS -
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HHSN276200900564P  
Friday, July 24, 2009
$5,000.00
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order
(ENHIP) OUTREACH PROJECT AWARD.
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HHSN276200900564P  
Tuesday, September 2, 2008
($478.85)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order
FINAL_CLOSE_PROCESS -SIS_REQUESTING A PURCHASE ORDER FOR THE 2008 ENHIP PROJECT - NAVAJO ETHNO - MEDICAL ENCYCLOPEDIA (NEME) IN THE AMOUNT OF $5000 FOR NLM SUPPORTS THE PARTICIPANTS IN ITS ENVIRONMENT
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HHSN276200800464P  
Tuesday, September 2, 2008
$5,000.00
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order
2008 ENHIP PROJECT AWARD
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HHSN276200800464P  
Wednesday, February 27, 2008
($60.25)
7500: Department of Health and Human Services
00211: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
CLOSEOUT
C118: RESEARCH AND DEVELOPMENT FACILITIES

  HHSD2112004M09054P     2004Q01477  
Monday, August 20, 2007
$5,000.00
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order
SIS-ENHIOP AWARD FOR SURVEY OF UNREGULATED WATER SOURCE ON NAVAJO NATION AND SHORTEST PATH ANALYSIS FOR EMERGENCY RESPONSE.
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HHSN276200700094M  
Monday, August 20, 2007
($5,000.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order
FINAL_CLOSE_PROCESS -SIS-ENHIOP AWARD FOR SURVEY OF UNREGULATED WATER SOURCE ON NAVAJO NATION AND SHORTEST PATH ANALYSIS FOR EMERGENCY RESPONSE.
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HHSN276200700094M  
Monday, August 21, 2006
$5,000.00
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  HHSN27620066078P  
Thursday, August 10, 2006
$5,000.00
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  HHSN27620065891O  
Thursday, April 6, 2006
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
RESEARCH AND DEVELOPMENT FACILITIES
C118: RESEARCH AND DEVELOPMENT FACILITIES

  HHSD2002005M14143P     2005Q08141  
Tuesday, September 6, 2005
$91,900.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
200-2005-M-14143 DINE COLLEGE
C118: RESEARCH AND DEVELOPMENT FACILITIES

  HHSD2002005M14143P     2005Q08141  
Monday, September 5, 2005
$91,900.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
RESEARCH AND DEVELOPMENT FACILITIES
C118: RESEARCH AND DEVELOPMENT FACILITIES

  HHSD200200514143P  
Thursday, August 11, 2005
$5,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

PO Purchase Order
- SUPPORT OF HEALTH SURVEY

  HHSN2762005MZ501390P  
Tuesday, August 3, 2004
$99,000.00
00211: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
000HCK17-2004-10678 - DINE COLLEG
C118: RESEARCH AND DEVELOPMENT FACILITIES

  HHSD2112004M09054P     2004Q01477  
Monday, August 2, 2004
$99,000.00
00211: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
SUBMARINES
U008: TRAINING/CURRICULUM DEVELOPMENT

  HHSD211200409054P  
Tuesday, August 7, 2001
$29,828.00
9700: DEPT OF DEFENSE
CW09:

PO Purchase Order

U009: EDUCATION SERVICES

  DACW0900M0039  
Thursday, February 3, 2000
$63,931.00
9700: DEPT OF DEFENSE
CW09:

PO Purchase Order

U009: EDUCATION SERVICES

  DACW0900M0039