CAGE 30QH8 - INSTITUTE FOR DEFENSE AND BUSINESS
USA

INSTITUTE FOR DEFENSE AND BUSINESS

CAGE Code: 30QH8
DUNS: 010876626
1430 ENVIRON WAY
CHAPEL HILL NC 27517-4433
UNITED STATES

Telephone: 9199698008
Fax: 9199696792


INSTITUTE FOR DEFENSE AND BUSINESS is an Active Commercial Supplier with the Cage Code 30QH8 and is tracked by Dun & Bradstreet under DUNS Number 010876626.

Additional Data For CAGE 30QH8

SIC Code 1:4789
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 30QH8

Friday, September 22, 2017
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Tuesday, July 11, 2017
$356,802.87
9700: Department of Defense
FA7014: FA7014 AFDW PK

C: DELIVERY ORDER
IGF::OT::IGF CPI COURSE DELIVERY
R499: SUPPORT- PROFESSIONAL: OTHER

  FA701417F1016     FA701416D5002     FA701416R5007  
Thursday, June 22, 2017
$0.00
9700: Department of Defense
FA7014: FA7014 AFDW PK

B: IDC
IGF::OT::IGF EXPANDED CONTENT EXECLEADERSHIP COURSE
R499: SUPPORT- PROFESSIONAL: OTHER

  FA701416D5002     FA701416R5007  
Tuesday, May 23, 2017
$8,430.86
9700: Department of Defense
FA7014: FA7014 AFDW PK

C: DELIVERY ORDER
IGF::OT::IGF EXPANDED CONTENT EXEC LEADERSHIP COURSE FOR 7 JUNE 2017
R499: SUPPORT- PROFESSIONAL: OTHER

  FA701417F3005     FA701416D5002     FA701416R5007  
Monday, May 15, 2017
$0.00
9700: Department of Defense
FA7014: FA7014 AFDW PK

B: IDC
IGF::OT::IGF EXPANDED CONTENT EXEC LEADERSHIP COURSE TRAINING
R499: SUPPORT- PROFESSIONAL: OTHER

  FA701416D5002     FA701416R5007  
Monday, May 15, 2017
$0.00
9700: Department of Defense
FA7014: FA7014 AFDW PK

C: DELIVERY ORDER
IGF::OT::IGF CPI COURSE DELIVERY
R499: SUPPORT- PROFESSIONAL: OTHER

  0002     FA701416D5002     FA701416R5007  
Tuesday, May 2, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Thursday, April 20, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Thursday, January 19, 2017
$0.00
9700: Department of Defense
FA7014: FA7014 AFDW PK

C: DELIVERY ORDER
IGF::OT::IGF EXPANDED CONTENT EXECLEADERSHIP COURSE
R499: SUPPORT- PROFESSIONAL: OTHER

  0003     FA701416D5002     FA701416R5007  
Tuesday, December 20, 2016
$39,974.02
9700: Department of Defense
FA7014: FA7014 AFDW PK

C: DELIVERY ORDER
IGF::OT::IGF EXPANDED CONTENT EXECLEADERSHIP COURSE
R499: SUPPORT- PROFESSIONAL: OTHER

  0003     FA701416D5002     FA701416R5007  
Tuesday, November 8, 2016
$179,710.00
9700: Department of Defense
FA7014: FA7014 AFDW PK

C: DELIVERY ORDER
IGF::OT::IGF CPI COURSE DELIVERY
R499: SUPPORT- PROFESSIONAL: OTHER

  0002     FA701416D5002     FA701416R5007  
Monday, August 22, 2016
$0.00
9700: Department of Defense
FA7014: FA7014 AFDW PK

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR CPI TRAINING
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  0001     FA701416D5002     FA701416R5007  
Tuesday, August 9, 2016
$204,128.34
9700: Department of Defense
FA7014: FA7014 AFDW PK

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR CPI TRAINING
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  0001     FA701416D5002     FA701416R5007  
Thursday, July 7, 2016
$0.00
9700: Department of Defense
FA7014: FA7014 AFDW PK

B: IDC
IGF::OT::IGF EXECUTIVE LEADERSHIP COURSE
R499: SUPPORT- PROFESSIONAL: OTHER

  FA701416D5002     FA701416R5007  
Friday, June 3, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Sunday, March 27, 2016
$238,000.00
9700: Department of Defense
W90BRJ: W3ZL OFC PM SANG MOD PROG

C: DELIVERY ORDER
CULTURAL AWARENESS TRAINING - MOI-MAG IGF::OT::IGF
6910: TRAINING AIDS

  W90BRJ16F0001     GS02F0200X  
Monday, February 8, 2016
$0.00
7000: Department of Homeland Security
00023: HQ CONTRACT OPERATIONS (CG-912)

B: PURCHASE ORDER
ADVANCED PROGRAM IN LOGISTICS AND TECHNOLOGY PROGRAM COAST GUARD COURSE NR: 502099 IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HSCG2315PPLT001  
Saturday, January 2, 2016
$0.00
4700: General Services Administration
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Monday, November 9, 2015
$0.00
7000: Department of Homeland Security
00023: HQ CONTRACT OPERATIONS (CG-912)

C: DELIVERY ORDER
IGF::OT::IGF LIFE CYCLE EXECUTIVE LEADERSHIP PROGRAMS (LCELP) TRAINING
U001: EDUCATION/TRAINING- LECTURES

  HSCG2315FPLT005     GS02F0200X  
Friday, October 16, 2015
($34,055.00)
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
IGF::OT::IGF PAYMENT OF COURSE: DAELP
U099: EDUCATION/TRAINING- OTHER

  W25G1V16P0059  
Thursday, October 8, 2015
$34,055.00
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
IGF::OT::IGF PAYMENT OF DAELP (DEPOT AND ARSENAL EXECUTIVE LEADERSHIP COURSE FOR 1 PERSON
U099: EDUCATION/TRAINING- OTHER

  W25G1V16P0059  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Tuesday, September 15, 2015
$0.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

C: DELIVERY ORDER
IGF::OT::IGF SOW CORRECTION TO INVOICING INSTRUCTIONS
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  HSCG3815F800020     GS02F0200X  
Monday, September 14, 2015
$0.00
7000: Department of Homeland Security
00023: HQ CONTRACT OPERATIONS (CG-912)

B: PURCHASE ORDER
DEPOT AND ARSENAL EXECUTIVE LEADERSHIP PROGRAM COURSE (502171)
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HSCG2312PPLT001  
Wednesday, September 9, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Monday, July 6, 2015
$96,500.00
7000: Department of Homeland Security
00038: AVIATION LOGISTICS CENTER (ALC)

C: DELIVERY ORDER
IGF::OT::IGF INDUSTRIAL LEADERSHIP TRAINING
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  HSCG3815F800020     GS02F0200X  
Thursday, July 2, 2015
$76,806.10
3600: Department of Veterans Affairs
0010C: ACQUISITION OPERATION SERVICE (049A3)

B: PURCHASE ORDER
IGF::OT::IGF MEDLOG21 TRAINING FOR FOURTEEN OALC EMPLOYEES
U099: EDUCATION/TRAINING- OTHER

  VA10115P0105  
Wednesday, June 10, 2015
$0.00
9700: Department of Defense
W53W9L: W39Z STK REC ACCT-CRANE AAP

A: BPA CALL
IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  0003     W53W9L15AE002  
Thursday, May 28, 2015
$20,040.00
9700: Department of Defense
W53W9L: W39Z STK REC ACCT-CRANE AAP

A: BPA CALL
IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  0003     W53W9L15AE002  
Wednesday, May 13, 2015
$9,000.00
3600: Department of Veterans Affairs
0010C: ACQUISITION OPERATION SERVICE (049A3)

B: PURCHASE ORDER
IGF::OT::IGF - OTHER FUNCTIONS - TRAINING CLASS FOR OALC EMPLOYEE
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA10115P0088  
Tuesday, April 28, 2015
$30,000.00
7000: Department of Homeland Security
00023: HQ CONTRACT OPERATIONS (CG-912)

C: DELIVERY ORDER
IGF::OT::IGF LIFE CYCLE EXECUTIVE LEADERSHIP PROGRAMS (LCELP) TRAINING
U001: EDUCATION/TRAINING- LECTURES

  HSCG2315FPLT005     GS02F0200X  
Thursday, April 23, 2015
$72,000.00
7000: Department of Homeland Security
00023: HQ CONTRACT OPERATIONS (CG-912)

B: PURCHASE ORDER
IGF::OT::IGF LOGTECH - ADVANCED PROGRAM IN LOGISTICS AND TECHNOLOGY
U099: EDUCATION/TRAINING- OTHER

  HSCG2315PPLT003  
Tuesday, April 14, 2015
$5,984.89
7500: Department of Health and Human Services
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

B: PURCHASE ORDER
IGF::OT::IGF EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HHSN269201500471PC  
Tuesday, April 14, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Saturday, April 11, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Wednesday, April 1, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Tuesday, March 31, 2015
$76,806.10
3600: Department of Veterans Affairs
0010C: ACQUISITION OPERATION SERVICE (049A3)

B: PURCHASE ORDER
IGF::OT::IGF MEDLOG21 TRAINING FOR FOURTEEN (14) OALC EMPLOYEES.
U099: EDUCATION/TRAINING- OTHER

  VA10115P0059  
Monday, March 9, 2015
($9,914.00)
9700: Department of Defense
W53W9L: W39Z STK REC ACCT-CRANE AAP

A: BPA CALL
IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  0002     W53W9L15AE002  
Sunday, March 1, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Tuesday, February 24, 2015
$39,656.00
9700: Department of Defense
W53W9L: W39Z STK REC ACCT-CRANE AAP

A: BPA CALL
LOG21 TRAINING:
U099: EDUCATION/TRAINING- OTHER

  0002     W53W9L15AE002  
Thursday, February 5, 2015
$18,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)

PO Purchase Order
IGF::OT::IGF ADVANCED PROGRAM IN LOGISTICS AND TECHNOLOGY PROGRAM COAST GUARD COURSE NR: 502099
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HSCG2315PPLT001  
Friday, December 5, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Thursday, October 30, 2014
$0.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

BPA Blanket Purchase Agreement
LOG21 TRAINING OFF SITE.
U099: EDUCATION/TRAINING- OTHER

  W53W9L15AE002  
Thursday, October 30, 2014
$29,742.00
9700: DEPT OF DEFENSE
W53W9L: W39Z STK REC ACCT-CRANE AAP

BPA Call Blanket Purchase Agreement
LOG 21 TRAINING
U099: EDUCATION/TRAINING- OTHER

  0001     W53W9L15AE002  
Thursday, October 30, 2014
$12,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00028: BASE MIAMI

PO Purchase Order
"IGF::OT::IGF" SEMINAR ON LOGISTICS COOPERATION FOR STABILIZATION AND RECONSTRUCTION COURSE FEE $6,000.00 PER PERSON. TOTAL FOR 2 PEOPLE IS $12,000.00. LCDR EMMA SILCOX AND MR. PAUL PAWLOSKI SUBJECT TO AVAILABILITY OF FUNDS FOR FY15.
U099: EDUCATION/TRAINING- OTHER

  HSCG2815PPBM020  
Tuesday, August 26, 2014
($5,486.15)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
IGF::OT::IGF MEDICAL LOGISTICS COURSE FOR THE VETERANS AFFAIRS ACQUISITION ACADEMY
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA79114F0653     GS02F0200X  
Wednesday, June 25, 2014
$76,806.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
IGF::OT::IGF MEDICAL LOGISTICS COURSE FOR THE VETERANS AFFAIRS ACQUISITION ACADEMY
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA79114F0653     GS02F0200X  
Friday, June 13, 2014
$76,806.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
IGF::OT::IGF MEDICAL LOGISTICS INTO THE 21ST CENTURY (COURSE FOR 14 STUDENTS)
U009: EDUCATION/TRAINING- GENERAL

  VA79114F0641     GS02F0200X     VA791-14-Q-0070  
Thursday, May 29, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Thursday, April 3, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Wednesday, April 2, 2014
($5,486.15)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
IGF::OT::IGF MEDICAL LOGISTICS INTO THE 21ST CENTURY
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA79114F0420     GS02F0200X  
Wednesday, March 5, 2014
$76,806.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
IGF::OT::IGF MEDICAL LOGISTICS INTO THE 21ST CENTURY
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA79114F0420     GS02F0200X  
Tuesday, February 25, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Friday, January 17, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Wednesday, November 13, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Thursday, October 24, 2013
$82,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

PO Purchase Order
IGF::OT::IGF TRAINING CLASS FOR MEDICAL LOGISTICS
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA79114P0085  
Wednesday, October 16, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Tuesday, September 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Wednesday, September 4, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Wednesday, July 3, 2013
$82,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

PO Purchase Order
IGF::OT::IGF TRAINING CLASS FOR SUPPLY CHAIN MANAGEMENT SCHOOL AT VAAA.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA79113P0699  
Thursday, May 9, 2013
$106,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

PO Purchase Order
IGF::OT::IGF PROVIDE TRAINING FOR VA SUPPLY CHAIN MANAGERS.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA79113P0578  
Friday, April 19, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Thursday, March 28, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Tuesday, April 3, 2012
$6,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

PO Purchase Order
TRAINING FOR SUPPLY CHAIN MANAGEMENT PROFESSIONALS IN VA.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA79112P0724  
Thursday, March 29, 2012
$18,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

PO Purchase Order
TRAINING FOR SUPPLY CHAIN MANAGEMENT PROFESSIONALS IN VA.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA79112P0717  
Thursday, March 29, 2012
$36,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

PO Purchase Order
TRAINING FOR SUPPLY CHAIN MANAGEMENT PROFESSIONALS IN VA.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA79112P0723  
Friday, February 24, 2012
$96,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

PO Purchase Order
TRAINING FOR SUPPLY CHAIN MANAGEMENT PROFESSIONALS IN VA.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA79112P0581  
Wednesday, October 19, 2011
$71,410.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00023: HQ CONTRACT OPERATIONS (CG-912)

PO Purchase Order
DEPOT AND ARSENAL EXECUTIVE LEADERSHIP PROGRAM COURSE (502171)
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  HSCG2312PPLT001  
Wednesday, July 6, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
U006: VOCATIONAL/TECHNICAL

  GS02F0200X     TFTP-MC-000874-B  
Tuesday, March 1, 2011
$30,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010C: ACQUISITION OPERATION SERVICE (049A3)

DCA Definitive Contract
PROGRAM OFFICE TRAINING COURSES THRU INSTITUTE FOR DEFENSE AND BUSINESS
U008: TRAINING/CURRICULUM DEVELOPMENT

  VA101049A3P0452  
Monday, December 7, 2009
$6,000.00
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
LIFE CYCLE EXECUTIVE LEADERSHIP PROGRAM FOR CDR GREG ROBERTSON
U001: LECTURES FOR TRAINING

  HSCGG810PPDC017  
Wednesday, December 2, 2009
$6,000.00
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
LIFE CYCLE EXECUTIVE LEADERSHIP PROGRAM FOR CDR GREG ROBERTSON
U001: LECTURES FOR TRAINING

  HSCGG810PPDC017