CAGE 8AA60 - OUTCOME SCIENCES, INC.
USA

OUTCOME SCIENCES, INC.

DBA OUTCOME

CAGE Code: 8AA60
DUNS: 137763574
201 BROADWAY 5TH FL
CAMBRIDGE MA 02139-1955
UNITED STATES

Telephone: 6179953465
Fax: 6176211620


OUTCOME SCIENCES, INC., DBA OUTCOME is an Active Commercial Supplier with the Cage Code 8AA60 and is tracked by Dun & Bradstreet under DUNS Number 137763574.

Additional Data For CAGE 8AA60

SIC Code 1:7389
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8AA60

Sunday, January 1, 2017
$3,937.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::OT::IGF GUIDELINES ANNUAL SUBSCRIPTION HEART FAILURE
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA25017P1355  
Tuesday, November 10, 2015
$0.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION-AUGMENTING AN INTRAOCULAR LENS REGISTRY FOR TOXIC ANTERIOR SEGMENT SURGERY SURVEILLANCE
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  HHSF223201210241A  
Thursday, July 30, 2015
$6,265.00
3600: Department of Veterans Affairs
00262: 262-NETWORK CONTRACT OFFICE 22

B: PURCHASE ORDER
IGF::OT::IGF SUBSCRIPTION TO GET WITH THE GUIDELINES STROKE DATABASE
B529: SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA

  VA26215P0904  
Tuesday, July 28, 2015
$25,000.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION-AUGMENTING AN INTRAOCULAR LENS REGISTRY FOR TOXIC ANTERIOR SEGMENT SURGERY SURVEILLANCE
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  HHSF223201210241A  
Tuesday, July 28, 2015
$0.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION-AUGMENTING AN INTRAOCULAR LENS REGISTRY FOR TOXIC ANTERIOR SEGMENT SURGERY SURVEILLANCE
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  HHSF223201210241A  
Thursday, July 16, 2015
($9,630.73)
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
PURPOSE OF THIS MOD IS TO CLOSEOUT THE TASK ORDER AND DEOBLIGATE UNUSED FUNDS.
R799: SUPPORT- MANAGEMENT: OTHER

  HHSA2900003     HHSA29020050035I  
Thursday, July 16, 2015
($0.27)
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
DECIDE COMPETITIVE RFTO - TITLE THE COMPARATIVE MANAGEMENT OF UTERINE FIBROID DISEASE THE PURPOSE OF THIS MOD IS TO DEOBLIGATE UNUSED FUNDS AND CLOSEOUT THE TASK ORDER.
R799: SUPPORT- MANAGEMENT: OTHER

  HHSA29032001T     HHSA29020050035I  
Thursday, July 16, 2015
($1.00)
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
NEW DECIDE RFTO - TITLE ARRA COMPARING THE EFFECTIVENESS OF TREATMENT STRATEGIES FOR PRIMARY OPEN-ANGLE GLAUCOMA CO NICOLA CARMICHAEL
AN42: R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  HHSA29032002T     HHSA29020050035I  
Thursday, July 16, 2015
$0.00
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

B: IDC
PURPOSE OF THIS MOD IS TO CLOSEOUT THE MASTER IDIQ CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  HHSA29020050035I  
Thursday, July 16, 2015
$0.00
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
TAS::75 1701::TAS ARRA (OS) CONTRACT TITLE - ARRA DEVELOPING A REGISTRY OF REGISTRIES CS: DAVID GOODNO / CO: JESSICA ALDERTON THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE ANY UNUSED FUNDS AND CLOSEOUT THE TASK ORDER.
AN42: R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  HHSA29032003T     HHSA29020050035I  
Tuesday, December 23, 2014
$5,467.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00244: 244-NETWORK CONTRACT OFFICE 4

PO Purchase Order
IGF::OT::IGF WEB BASED MODULE
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA24415P0804  
Tuesday, August 5, 2014
$25,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF EXERCISE OPTION-AUGMENTING AN INTRAOCULAR LENS REGISTRY FOR TOXIC ANTERIOR SEGMENT SURGERY SURVEILLANCE
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  HHSF223201210241A  
Wednesday, April 23, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF PROJECT TITLE: REGISTRY-BASED PHARMACOEPIDEMIOLOGY STUDIES OF LONG-LATENCY OUTCOMES
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  HHSF223201301156P  
Monday, December 30, 2013
$5,354.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

PO Purchase Order
IGF::CL::IGF 2014 GET WITH THE GUIDELINES CONTRACT RENEWAL FOR HEART FAILURE WEBSITE MODULE, RESUSCITATION WEBSITE MODULE RENEWAL AND AFIB WEBSITE RENEWAL.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA24414P0774  
Friday, September 13, 2013
$11,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF PROJECT TITLE: REGISTRY-BASED PHARMACOEPIDEMIOLOGY STUDIES OF LONG-LATENCY OUTCOMES
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  HHSF223201301156P  
Wednesday, September 26, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
REVISE SCOPE OF WORK
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  HHSF223201210241A  
Friday, August 10, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
DEVELOPMENT OF A REGISTRY FOR INTRAOCULAR LENS SURGERY SPECIFICALLY COLLECTING LONG-TERM LONGITUDINAL DATA.
R405: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS

  HHSF223201110118A  
Friday, August 10, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
EXTEND PERIOD OF PERFORMANCE
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  HHSF223201011913P  
Friday, August 10, 2012
$125,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
AUGMENTING AN IOL REGISTRY FOR TASS PROGRAM
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  HHSF223201210241A  
Monday, July 30, 2012
($184.80)
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
OTHER MANAGEMENT SUPPORT SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSA2900002     HHSA29020050035I  
Monday, March 5, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
MODIFICATION TO INCORPORATE FAR CLAUSE INTO CONTRACT
B537: SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH

  HHSF223201011913P  
Thursday, February 16, 2012
$0.00
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
TAS::75 1701::TAS ARRA (OS) CONTRACT TITLE - ARRA DEVELOPING A REGISTRY OF REGISTRIES CO NICOLA CARMICHAEL
AN42: R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  HHSA29032003T     HHSA29020050035I  
Tuesday, January 3, 2012
$3,703.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00546: 546-MIAMI

PO Purchase Order
SOFTWARE SUBSCRIPTION RENEWAL
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  VA24812P3023  
Tuesday, November 8, 2011
($12,880.16)
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
OTHER MANAGEMENT SUPPORT SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSA2900004     HHSA29020050035I  
Thursday, September 29, 2011
$0.00
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
TAS::75 1701::TAS ARRA (OS) CONTRACT TITLE - ARRA DEVELOPING A REGISTRY OF REGISTRIES CO NICOLA CARMICHAEL
AN42: R&D-HEALTH SVCS-A RES/EXPL DEV

  HHSA29032003T     HHSA29020050035I  
Wednesday, September 14, 2011
$97,739.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
DEVELOPMENT OF A REGISTRY FOR INTRAOCULAR LENS SURGERY SPECIFICALLY COLLECTING LONG-TERM LONGITUDINAL DATA.
R405: OPERATIONS RESEARCH & QUANTITATIVE

  HHSF223201110118A  
Tuesday, August 2, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
EXTEND PERIOD OF PERFORMANCE
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HHSF223201011924P  
Wednesday, July 6, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
ADVANCED TOPICS ON PHARMACOEPIDEMIOLOGY DRUG-BASED AND DISEASE-BASED REGISTRIES FOUR-HOUR COURSE ON DRUG-BASED AND DISEASE-BASED REGISTRIES
R419: EDUCATIONAL SERVICES

  HHSF223201110674P  
Wednesday, July 6, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
ADVANCED TOPICS ON PHARMACOEPIDEMIOLOGY DRUG-BASED AND DISEASE-BASED REGISTRIES FOUR-HOUR COURSE ON DRUG-BASED AND DISEASE-BASED REGISTRIES
R419: EDUCATIONAL SERVICES

  HHSF223201110674P  
Friday, April 8, 2011
$0.00
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
TAS::75 1701::TAS ARRA (OS) CONTRACT TITLE - ARRA DEVELOPING A REGISTRY OF REGISTRIES CO NICOLA CARMICHAEL
AN42: R&D-HEALTH SVCS-A RES/EXPL DEV

  HHSA29032003T     HHSA29020050035I  
Tuesday, March 1, 2011
$0.00
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
NEW DECIDE RFTO - TITLE ARRA COMPARING THE EFFECTIVENESS OF TREATMENT STRATEGIES FOR PRIMARY OPEN-ANGLE GLAUCOMA CO NICOLA CARMICHAEL
AN42: R&D-HEALTH SVCS-A RES/EXPL DEV

  HHSA29032002T     HHSA29020050035I  
Tuesday, January 25, 2011
$3,595.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00546: 546-MIAMI

PO Purchase Order
SOFTWARE LICENSE RENEWAL(GWTG STROKE)
7030: ADP SOFTWARE

  VA546C10378     VA-248-11-RQ-0541  
Tuesday, September 28, 2010
$4,997,998.00
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
ARRA::YES::ARRA TAS::75 1701::TAS ARRA (OS) CONTRACT TITLE - ARRA DEVELOPING A REGISTRY OF REGISTRIES CO NICOLA CARMICHAEL
AN42: R&D-HEALTH SVCS-A RES/EXPL DEV

  HHSA29032003T     HHSA29020050035I  
Thursday, September 23, 2010
$11,315.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS MODIFICATION OF A TOXIC ANTERIOR SEGMENT SURGERY (TASS) REGISTRY A METHOD OF SURVEILLANCE FOR INFLAMMATORY SYNDROMES
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HHSF223201011924P  
Friday, September 17, 2010
$99,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS IOL REGISTRY
B537: MEDICAL AND HEALTH STUDIES

  HHSF223201011913P  
Friday, September 17, 2010
$23,681.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS MODIFICATION OF A TOXIC ANTERIOR SEGMENT SURGERY (TASS) REGISTRY
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HHSF223201011924P  
Thursday, July 1, 2010
$4,055,617.00
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
ARRA::YES::ARRA TAS::75 1701::TAS NEW DECIDE RFTO - TITLE ARRA COMPARING THE EFFECTIVENESS OF TREATMENT STRATEGIES FOR PRIMARY OPEN-ANGLE GLAUCOMA CO NICOLA CARMICHAEL
AN42: R&D-HEALTH SVCS-A RES/EXPL DEV

  HHSA29032002T     HHSA29020050035I  
Thursday, May 20, 2010
$0.00
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
OTHER MANAGEMENT SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HHSA2900003     HHSA29020050035I  
Thursday, February 18, 2010
$0.00
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
OTHER MANAGEMENT SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HHSA2900003     HHSA29020050035I  
Wednesday, November 25, 2009
$0.00
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
OTHER MANAGEMENT SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HHSA2900003     HHSA29020050035I  
Thursday, September 24, 2009
$0.00
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
OTHER MANAGEMENT SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HHSA2900004     HHSA29020050035I  
Monday, September 21, 2009
$585,725.00
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
DECIDE COMPETITIVE RFTO - TITLE THE COMPARATIVE MANAGEMENT OF UTERINE FIBROID DISEASE
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HHSA29032001T     HHSA29020050035I  
Friday, August 28, 2009
$0.00
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
OTHER MANAGEMENT SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HHSA2900004     HHSA29020050035I  
Wednesday, March 18, 2009
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
EVALUATION OF POTENTIAL DATA SOURCES FOR A NATIONAL NETWORK OF ORTHOPEDIC DEVICE IMPLANT REGISTRIES
B529: SCIENTIFIC DATA STUDIES

  HHSF223200831313P  
Friday, November 14, 2008
$0.00
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
OTHER MANAGEMENT SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HHSA2900001     HHSA29020050035I  
Friday, September 19, 2008
$99,564.51
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
EVALUATION OF POTENTIAL DATA SOURCES FOR A NATIONAL NETWORK OF ORTHOPEDIC DEVICE IMPLANT REGISTRIES
B529: SCIENTIFIC DATA STUDIES

  HHSF223200831313P  
Friday, August 29, 2008
$149,970.00
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
OTHER MANAGEMENT SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HHSA2900004     HHSA29020050035I  
Thursday, August 7, 2008
$348,643.00
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
OTHER MANAGEMENT SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HHSA2900003     HHSA29020050035I  
Monday, August 4, 2008
$20,000.00
7500: Department of Health and Human Services
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
OTHER MANAGEMENT SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HHSA2900002     HHSA29020050035I  
Wednesday, July 2, 2008
$0.00
00290: PHS AHRQ, HHS, ROCKVILLE, MD

B: IDC
OTHER MANAGEMENT SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HHSA29020050035I  
Thursday, June 26, 2008
$575.00
00646S: 646S-PITTSBURGH SMALL PURCHASE

PO Purchase Order
CAD PATIENT MANAGEMENT TOOL (GET WITH THE GUIDELIN
9999: MISCELLANEOUS ITEMS

  V6468Q2499  
Monday, May 19, 2008
$9,680.00
00509S: 509S-AUGUSTA SMALL PURCHASE

PO Purchase Order
RENEWAL OF ONE-YEAR SUBSCRIPTION TO "GET WITH TH
7630: NEWSPAPERS AND PERIODICALS

  V509A81096  
Tuesday, August 28, 2007
$0.00
00290: PHS AHRQ, HHS, ROCKVILLE, MD

B: IDC
OTHER MANAGEMENT SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HHSA29020050035I  
Wednesday, May 30, 2007
$8,800.00
00509S: 509S-AUGUSTA SMALL PURCHASE

PO Purchase Order
RENEW ONE-YEAR SUBSCRIPTION TO "GET WITH THE GUIDE
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  V509C75288  
Wednesday, January 24, 2007
$900.00
00646S: 646S-PITTSBURGH SMALL PURCHASE

PO Purchase Order
CAD PATIENT MANAGEMENT TOOL THROUGH 6/30/07.
D308: PROGRAMMING SERVICES

  V646P77367  
Thursday, February 2, 2006
$24,574.00
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
OTHER MANAGEMENT SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HHSA2900001     HHSA29020050035I  
Thursday, September 29, 2005
$149,734.00
00290: PHS AHRQ, HHS, ROCKVILLE, MD

C: DELIVERY ORDER
OTHER MANAGEMENT SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HHSA2900001     HHSA29020050035I  
Friday, September 16, 2005
$0.00
00290: PHS AHRQ, HHS, ROCKVILLE, MD

B: IDC
OTHER MANAGEMENT SUPPORT SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HHSA29020050035I