IGF::CT::IGF FOR CRITICAL FUNCTIONS HONORARIUM AND ESTIMATED TRAVEL EXPENSES FOR THE VA ACHIEVING MISSION R…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W0484
- Contractor
- Awarding agency
- Office of Personnel Management
- Sub-agency / office
- Office of Personnel Management
- Award amount
- $11,436
- Period of performance
- Jul 13, 2015 – Dec 1, 2015
- NAICS
- 611710 — Educational Support Services
- Place of performance
- CO
- Parent award
- OPM2613A0007
Public award description
IGF::CT::IGF FOR CRITICAL FUNCTIONS HONORARIUM AND ESTIMATED TRAVEL EXPENSES FOR THE VA ACHIEVING MISSION RESULTS, OCTOBER-NOVEMBER 2015
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