923 Administration of Human Resource Programs Awarded Contracts | Federal Compass

923 Administration of Human Resource Programs Awarded Contracts

With the most comprehensive market intelligence platform,
we have 923 Administration of Human Resource Programs contracts covered.

1 - 20 of 11,011
36C24420P0133 - NNEI SCHOLARSHIP
Purchase Order - 923110 Administration of Education Programs
Contractor
UNIV CINCINNATI (UNIVERSITY OF CINCINNATI)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/20/2019
Obligated Amount
$15.4k
72066320P00005 - THE PURPOSE OF THIS REQUISITION IS TO RENEW CONTRACT OF THE REPORTER NEWSPAPER WITH THE AMOUNT OF $10262.60.
Purchase Order - 923110 Administration of Education Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
11/20/2019
Obligated Amount
$10.3k
205AE920P00027 - TEXAS DATABASE ACCESS
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
State of Texas (TEXAS WORKFORCE COMMISSION)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/13/2019
Obligated Amount
$2k
75H71220P00002 - TRIBAL CONSULTATION AND URBAN CONFER, PAO
Purchase Order - 923120 Administration of Public Health Programs
Contractor
INTER TRIBAL COUNCIL OF ARIZON (INTER TRIBAL COUNCIL OF ARIZONA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
10/31/2019
Obligated Amount
$144.9k
19VM7020A0001 - HCMC/HR:SET UP NEW NAVIGOS BPA
BPA - 923130 Administration of Human Resource Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/10/2019
Obligated Amount
$0k
15B61720PVB110011 - ANNUAL REGISTRATION FEE FOR LARGE QUANTITY MEDICAL WASTE GENERATOR
Purchase Order - 923120 Administration of Public Health Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/04/2019
Obligated Amount
$0.4k
36C25920C0021 - REPACKAGE SERVICES OF PRESCRIPTION MEDICATION AND HOME PRESCRIPTION SUPPORT FOR STATE OF UTAH VETERANS NURSING HOMES.
Definitive Contract - 923140 Administration of Veterans' Affairs
Contractor
VETERANS AFFAIRS, UTAH DEPT OF (VETERANS AND MILITARY AFFAIRS, UTAH DEPT OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/01/2019
Obligated Amount
$337.1k
205AE920P00007 - WAGE PRINTOUT OR MAGNETIC TAPE SHOWING TAXPAYERS WAGES, EMPLOYER'S NAME AND ADDRESS AND BENEFITS HISTORY.
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
WORKFORCE DEVELOPMENT, INDIANA DEPT OF
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2019
Obligated Amount
$0k
HS002119P0025 - ACE TRANSCRIPT RECERTIFICATION AND ANNUAL FEE 2019
Purchase Order - 923110 Administration of Education Programs
Contractor
AMERICAN COUNCIL ON EDUC (AMERICAN COUNCIL ON EDUCATION)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency»DCSA Office of Acquisitions
Effective date
09/26/2019
Obligated Amount
$11k
72066319P00083 - REQUEST FOR VENUE RENT FOR THE THEORY OF CHANGE (TOC) WORKSHOP FROM SEPT. 30 OCTOBER 11, 2019
Purchase Order - 923110 Administration of Education Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/23/2019
Obligated Amount
$11.4k
FA560619PA039 - REFERRAL MANAGEMENT BI-LINGUAL ASSISTANT
Purchase Order - 923120 Administration of Public Health Programs
Contractor
FAR GOVERNMENT INC
Contracting Agency/Office
Air Force
Effective date
09/19/2019
Obligated Amount
$30.1k
M6740019A0006 - PROTESTANT COORDINATOR OF RELIGIOUS EDUCATION CAMP COURTNEY
BPA - 923110 Administration of Education Programs
Contractor
FEDERAL SUPPLY SERVICE NATIONAL FURNITURE CENTER (3FN-CO) (SPOUSES OF SERVICE PERSONNEL)
Contracting Agency/Office
Navy
Effective date
09/16/2019
Obligated Amount
$0k
72066319P00077 - HIRING SHORT TERM CONSULTANT FOR HEALTH OFFICE INFECTIOUS DISEASE TEAM.
Purchase Order - 923110 Administration of Education Programs
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/11/2019
Obligated Amount
$69k
75F40119C10077 - GUAM TOBACCO RETAIL COMPLIANCE AND ENFORCEMENT INSPECTIONS
Definitive Contract - 923120 Administration of Public Health Programs
Contractor
GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
09/05/2019
Obligated Amount
$311.2k
19GT5019P0862 - LAB SUPPLIES FOR DOMINICAN REPUBLIC
Purchase Order - 923120 Administration of Public Health Programs
Contractor
CENTRAL AMERICAN MERCHANDISING CORPORATION
Contracting Agency/Office
State
Effective date
08/30/2019
Obligated Amount
$19.7k
75H71219P00091 - TRIBAL CONSULTATION AND URBAN CONFER
Purchase Order - 923120 Administration of Public Health Programs
Contractor
INTER TRIBAL COUNCIL OF ARIZON (INTER TRIBAL COUNCIL OF ARIZONA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/30/2019
Obligated Amount
$18.5k
75F40119C10069 - INDIANA TOBACCO RETAIL COMPLIANCE AND ENFORCEMENT INSPECTIONS
Definitive Contract - 923120 Administration of Public Health Programs
Contractor
INDIANA UNIVERSITY (TRUSTEES OF INDIANA UNIVERSITY)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
08/27/2019
Obligated Amount
$669.9k
33314819P00430293 - DC/NYC TEACH-IN FOR INDIGENOUS PEOPLE'S DAY
Purchase Order - 923110 Administration of Education Programs
Contractor
TEACHING FOR CHANGE
Contracting Agency/Office
Smithsonian Institution
Effective date
08/23/2019
Obligated Amount
$8k
33330519P00429807 - RECHARGE EMPLOYEES COMPENSATION CARDS FY-20 /VALE
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
SISTEMAS DE INCENTIVOS EMPRESARIALES S.A. (SISTEMAS DE INCENTIVOS EMPRESARIALES S.A. (SIEMPRE))
Contracting Agency/Office
Smithsonian Institution
Effective date
08/22/2019
Obligated Amount
$4.6k
72066319P00072 - LEADERSHIP TRAINING VENUE RENTAL
Purchase Order - 923110 Administration of Education Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
08/19/2019
Obligated Amount
$17.1k

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