923 Administration of Human Resource Programs Awarded Task Orders and BPA Calls | Federal Compass

923 Administration of Human Resource Programs Awarded Task Orders and BPA Calls

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

1 - 20 of 4,845
36C24522N0604 / 36C24521A0050 - POISON CONTROL GUIDANCE, REFERRALS, AND ADVICE. POISON CONTROL HOTLINE SERVICES
BPA Call - 923120 Administration of Public Health Programs
Contractor
VIRGINIA WEST UNIVERSITY (WEST VIRGINIA UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/13/2022
Obligated Amount
$3.2k
19FR6322F0817 / 19FR6322D0020 - HR - ENGLISH TEACHING GROUP SESSIONS
Delivery Order - 923110 Administration of Education Programs
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
07/08/2022
Obligated Amount
$42.4k
75D30122F00001 / 75D30122D13175 - NCHS VSCP
Delivery Order - 923120 Administration of Public Health Programs
Contractor
DEPARTMENT OF HEALTH AND HUMAN SERVICES ()
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/27/2022
Obligated Amount
$298.6k
75D30122F00001 / 75D30122D13179 - WV VSCP
Delivery Order - 923130 Administration of Human Resource Programs
Contractor
HEALTH AND HUMAN RESOURCES W VA DEPARTMENT OF ()
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/27/2022
Obligated Amount
$155.1k
36C24522N0289 / 36C24521A0050 - POISON CONTROL GUIDANCE, REFERRALS, AND ADVICE. POISON CONTROL HOTLINE SERVICES
BPA Call - 923120 Administration of Public Health Programs
Contractor
VIRGINIA WEST UNIVERSITY (WEST VIRGINIA UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
06/13/2022
Obligated Amount
$3.2k
75D30122F00001 / 75D30122D13177 - KS VSCP
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/06/2022
Obligated Amount
$290.2k
75D30122F00001 / 75D30122D13176 - VSCP MARYLAND
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH AND MENTAL HYGIENE MARYLAND DEPARTMENT OF (HEALTH, MARYLAND DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/23/2022
Obligated Amount
$406.6k
N0622A22F00CX / N0018916GZ004 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
New York University (NEW YORK UNIVERSITY)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Naval Medical Forces Support Command»Navy Medicine Leader and Professional Development Command
Effective date
04/28/2022
Obligated Amount
$48.1k
N0622A22F00DA / N0018913GZ011 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
ALABAMA COLLEGE OF OSTEOPATHIC MEDICINE, INC., THE
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Naval Medical Forces Support Command»Navy Medicine Leader and Professional Development Command
Effective date
04/26/2022
Obligated Amount
$27.7k
N0622A22F00CY / N0018916GZ016 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
HOWARD UNIV (HOWARD UNIVERSITY, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Naval Medical Forces Support Command»Navy Medicine Leader and Professional Development Command
Effective date
04/26/2022
Obligated Amount
$23.6k
N0622A22F00CG / N0018916GZ003 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
DESALES UNIVERSITY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Naval Medical Forces Support Command»Navy Medicine Leader and Professional Development Command
Effective date
04/19/2022
Obligated Amount
$6.6k
N0622A22F00CK / N0018916GZ009 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
Duke University (DUKE UNIVERSITY)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Naval Medical Forces Support Command»Navy Medicine Leader and Professional Development Command
Effective date
04/19/2022
Obligated Amount
$11.6k
N0622A22F00AS / N0018909GZ240 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
ROCKY VISTA UNIVERSITY LLC ()
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Naval Medical Forces Support Command»Navy Medicine Leader and Professional Development Command
Effective date
04/01/2022
Obligated Amount
$439.3k
N6308222F3017 / N0018916GZ021 - 40 HOURS OF ITALIAN LANGUAGE TRAINING.
Delivery Order - 923110 Administration of Education Programs
Contractor
CENTRAL TEXAS COLLEGE ()
Contracting Agency/Office
Navy»Naval Education and Training Command»Center for Information Warfare Training
Effective date
03/31/2022
Obligated Amount
$1.6k
N6308222F3016 / N0018916GZ021 - 40 HOURS OF ITALIAN LANGUAGE TRAINING.
Delivery Order - 923110 Administration of Education Programs
Contractor
CENTRAL TEXAS COLLEGE ()
Contracting Agency/Office
Navy»Naval Education and Training Command»Center for Information Warfare Training
Effective date
03/31/2022
Obligated Amount
$1.6k
36C24222N0319 / 36C24220D0076 - EO14042-TUMOR REGISTRY SUPPORT SERVICES FOR SYRACUSE VAMC
Delivery Order - 923120 Administration of Public Health Programs
Contractor
BEST PRACTICES GROUP (WHALEN, PETER J)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/23/2022
Obligated Amount
$23k
N6871722F0006 / N0018915GZ011 - TUITION AND FEES FOR SPRING SEMESTER 2022
Delivery Order - 923110 Administration of Education Programs
Contractor
Massachusetts Institute of Technology (MASSACHUSETTS INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
Navy
Effective date
03/22/2022
Obligated Amount
$558.8k
N0622A22F00X7 / N0018916GZ007 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
FLORIDA STATE UNIV (FLORIDA STATE UNIVERSITY)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Naval Medical Forces Support Command»Navy Medicine Leader and Professional Development Command
Effective date
03/18/2022
Obligated Amount
$43.2k
N0622A22F00X2 / N0018908GZ248 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
LINCOLN MEMORIAL UNIVERSITY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Naval Medical Forces Support Command»Navy Medicine Leader and Professional Development Command
Effective date
03/17/2022
Obligated Amount
$27.1k
N0622A22F00X4 / N0018913GZ003 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
GEORGETOWN UNIVERSITY (THE)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery»Naval Medical Forces Support Command»Navy Medicine Leader and Professional Development Command
Effective date
03/17/2022
Obligated Amount
$33.4k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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