IGF::CT::IGF FOR CRITICAL FUNCTIONS HONORARIUM, ESTIMATED TRAVEL EXPENSES AND TRAINING MATERIALS FOR THE VA…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: W0491
Contractor
Awarding agency: Office of Personnel Management
Sub-agency / office: Office of Personnel Management
Award amount: $219,190
Period of performance: Jul 20, 2015 – Nov 20, 2016
NAICS: 611710 — Educational Support Services
PSC: PSC U009 — Product Service Code U009
Place of performance: CO
Parent award: OPM2613A0007

Public award description

IGF::CT::IGF FOR CRITICAL FUNCTIONS HONORARIUM, ESTIMATED TRAVEL EXPENSES AND TRAINING MATERIALS FOR THE VA DEBT MANAGEMENT CENTER, JULY 2015 THRU NOVEMBER 2016

Source: USAspending.gov

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