Division of Human Resource Management Awarded Contracts - Program Management

Purchase Order - 624190 Other Individual and Family Services

Contractor: SPRING CARE, INC.
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 09/08/2025
Obligated Amount: $54.4k

Purchase Order - 813920 Professional Organizations

Contractor: Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 07/10/2018
Obligated Amount: $15k

Purchase Order - 531120 Lessors of Nonresidential Buildings

Contractor: AMERICAN ACADEMY OF PHYSICIAN ASSISTANTS, INC.
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 02/21/2018
Obligated Amount: $13.7k

Purchase Order - 531120 Lessors of Nonresidential Buildings

Contractor: AMERICAN ACADEMY OF PHYSICIAN ASSISTANTS, INC.
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 08/29/2017
Obligated Amount: $7.6k

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Strategic Analysis, Inc (STRATEGIC ANALYSIS, INC.)
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 02/08/2017
Obligated Amount: $10.8k

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: TIMELESS TOWNS OF THE AMERICAS (TIMELESS TOWNS OF THE AMERICAS, INC.)
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 09/27/2011
Obligated Amount: $31.1k

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: ABERDEEN HOTEL LIMITED PARTNERSHIP
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 04/20/2011
Obligated Amount: $19.5k

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: WOODS CLUB INC
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 02/03/2011
Obligated Amount: $52.1k