CAGE 09JC8 - NOONAN & ASSOCIATES
USA

NOONAN & ASSOCIATES

CAGE Code: 09JC8
DUNS: 009969106
6132 BLACKFOOT CIR
SEDALIA CO 80135-8920
UNITED STATES

Telephone: 3036609162
Fax: 3036605865


NOONAN & ASSOCIATES is an Active Commercial Supplier with the Cage Code 09JC8 and is tracked by Dun & Bradstreet under DUNS Number 009969106.

Additional Data For CAGE 09JC8

SIC Code 1:8331
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 09JC8

Friday, March 11, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Friday, January 29, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Wednesday, January 27, 2016
($1,980.00)
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

C: DELIVERY ORDER
IGF::OT::IGF LEADERSHIP EMERGENCE AND DEVELOPMENT (LEAD) WORKSHOP FOR WESTERN AREA POWER ADMINISTRATION, LAKEWOOD, COLORADO.
U099: EDUCATION/TRAINING- OTHER

  DEDT0006455     GS23F8065H  
Sunday, January 3, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Friday, December 11, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Friday, August 28, 2015
$0.00
4700: General Services Administration
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Wednesday, August 6, 2014
$6,560.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00741: DEPT OF VETERANS AFFAIRS

DO Delivery Order
IGF::OT::IGF MYERS BRIGGS CONTRACT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA74114F0203     GS23F8065H  
Monday, August 4, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
IGF::OT::IGF FACILITATION SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  VA78613F0890A     GS23F8065H  
Tuesday, July 29, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
IGF::OT::IGF FACILITATION SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  VA78613F0890A     GS23F8065H  
Friday, July 25, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Wednesday, July 23, 2014
$7,690.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
PROVIDE LEADERSHIP TRAINING TO CEMETERY DIRECTOR INTERNS "IGF::CL::IGF"
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA78614P1017     GS23F8065H  
Friday, January 31, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Tuesday, January 28, 2014
$30,568.34
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
IGF::OT::IGF FACILITATION SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  VA78613F0890A     GS23F8065H  
Thursday, October 24, 2013
$0.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order
IGF::OT::IGF LEADERSHIP EMERGENCE AND DEVELOPMENT (LEAD) WORKSHOP FOR WESTERN AREA POWER ADMINISTRATION, LAKEWOOD, COLORADO.
U099: EDUCATION/TRAINING- OTHER

  DEDT0006455     GS23F8065H  
Monday, October 21, 2013
$12,485.66
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
IGF::OT::IGF FACILITATION SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  VA78613F0890A     GS23F8065H  
Monday, September 16, 2013
$11,160.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order
IGF::OT::IGF LEADERSHIP EMERGENCE AND DEVELOPMENT (LEAD) WORKSHOP FOR WESTERN AREA POWER ADMINISTRATION, LAKEWOOD, COLORADO.
U099: EDUCATION/TRAINING- OTHER

  DEDT0006455     GS23F8065H  
Friday, September 6, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Friday, July 5, 2013
$15,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
IGF::OT::IGF FACILITATION SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  VA78613F0890     GS23F8065H  
Wednesday, July 3, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
IGF::OT::IGF FACILITATION SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  VA78613F0890     GS23F8065H  
Thursday, May 30, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Tuesday, May 14, 2013
$7,475.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
TRAINING/CONSULTING IGF::CL::IGF
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA78613P1451     GS23F8065H  
Tuesday, May 7, 2013
$6,750.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
CONSULTING/TRAINING IGF::CL::IGF
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA78613P1425     GS23F8065H  
Tuesday, April 23, 2013
$7,340.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
IGF::CL::IGF PERFORM SURVERYS
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA78613P1381     GS23F8065H  
Wednesday, April 17, 2013
$6,646.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
CLOSELY ASSOCIATED NCA CEMETERY DIRECTOR INTERN CURRICULUM REVIEW
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA767J25002     GS23F8065H  
Tuesday, March 26, 2013
$13,494.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
IGF::OT::IGF FACILITATION SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  VA78613F0890     GS23F8065H  
Thursday, February 21, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Monday, October 1, 2012
$12,860.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
IGF::OT::IGF FACILITATION SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  VA78613F0890     GS23F8065H  
Tuesday, September 4, 2012
$61,025.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
TRAINING
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA78612C0183     VA786-12-R-0197  
Wednesday, August 29, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Wednesday, August 29, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Wednesday, August 22, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Friday, July 27, 2012
$42,387.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
IGF::CL::IGF CLOSELY ASSOCIATED - CEMETERY DIRECTOR INTERN MENTOR/PROTEGE TRAINING
U099: EDUCATION/TRAINING- OTHER

  VA78612F5103     GS23F8065H  
Wednesday, July 18, 2012
$3,250.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
PROFESSIONAL SERVICES (TRAINING)
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA789J25006     GS23F8065H  
Tuesday, July 17, 2012
$6,250.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
IGF::CL::IGF CLOSELY ASSOCIATED NCA CEMETERY DIRECTOR INTERN CURRICULUM REVIEW
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA767J25002     GS23F8065H  
Monday, July 2, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Monday, July 2, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Friday, June 22, 2012
$7,485.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
PEER MENTORING PROGRAM
U099: EDUCATION/TRAINING- OTHER

  VA894J25035     GS23F8065H  
Wednesday, June 20, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS23F8065H  
Tuesday, June 19, 2012
$8,905.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TRAINING
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  VA899J25008  
Friday, June 15, 2012
$7,450.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
PROFESSIONAL TRAINING
U009: EDUCATION/TRAINING- GENERAL

  VA846J25048     GS23F8065H  
Tuesday, May 8, 2012
$9,750.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
PERSONNEL SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  VA904J25017  
Thursday, April 26, 2012
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
COACHING SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  VA789J25005  
Tuesday, April 24, 2012
($18,354.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
IGF::CL::IGF CLOSELY ASSOCIATED NCA CEMETERY DIRECTOR INTERN CURRICULUM REVIEW
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA767J25001     GS23F8065H  
Friday, April 13, 2012
$18,354.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
IGF::CL::IGF CLOSELY ASSOCIATED NCA CEMETERY DIRECTOR INTERN CURRICULUM REVIEW
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA767J25001     GS23F8065H  
Friday, April 13, 2012
$18,354.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
IGF::CL::IGF CLOSELY ASSOCIATED NCA CEMETERY DIRECTOR INTERN CURRICULUM REVIEW
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA767J25002     GS23F8065H  
Wednesday, March 21, 2012
$7,485.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
TRAINING
U099: EDUCATION/TRAINING- OTHER

  VA892J25013     GS23F8065H  
Wednesday, February 29, 2012
$7,450.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
STAFF TRNG/DEVELOPMENT
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA828J25017     GS23F8065H  
Tuesday, January 10, 2012
$7,450.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TRAINING
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA789J25004  
Tuesday, November 8, 2011
$4,953.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
CLASS/TRAINING
U009: EDUCATION/TRAINING- GENERAL

  VA828J25001     GS23F8065H  
Wednesday, October 12, 2011
$1,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
CLASS/TRAINING
U009: EDUCATION/TRAINING- GENERAL

  VA828J25001     GS23F8065H  
Saturday, October 1, 2011
$997.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
CLASS/TRAINING
U009: EDUCATION/TRAINING- GENERAL

  VA828J25001     GS23F8065H  
Tuesday, September 20, 2011
($4,625.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ACD00: MISSION SUPPORT DALLAS

DO Delivery Order
ON SITE CONFLICT AND TEAM BUILDING TRAINING FOR MISSION SUPPORT STAFF.
U009: EDUCATION SERVICES

  HSCEMD11F00172     GS23F8065H  
Saturday, September 17, 2011
$7,450.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
CONSULTING SERVICES - NOONAN FT SAM HOUSTON
U008: TRAINING/CURRICULUM DEVELOPMENT

  VA789J15076     GS23F8065H  
Saturday, September 17, 2011
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DO Delivery Order
CONSULTING SERVICES - MSN III DENVER
U009: EDUCATION SERVICES

  VA789J15075     GS23F8065H  
Wednesday, September 14, 2011
$4,625.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ACD00: MISSION SUPPORT DALLAS

DO Delivery Order
ON SITE CONFLICT AND TEAM BUILDING TRAINING FOR MISSION SUPPORT STAFF.
U009: EDUCATION SERVICES

  HSCEMD11F00172     GS23F8065H  
Monday, August 15, 2011
$0.00
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS23F8065H  
Sunday, June 26, 2011
$7,535.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
LEADERSHIP TRAINING
U006: VOCATIONAL/TECHNICAL

  VA901J15025  
Friday, March 18, 2011
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
SERVICES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  VA789J15071  
Friday, March 18, 2011
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

DO Delivery Order
COACHING SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  VA789J15070     GS23F8065H  
Tuesday, January 18, 2011
$22,350.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

PO Purchase Order
TRAINING
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  VA789J15067  
Tuesday, September 28, 2010
$7,450.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00791: DEPT OF VETERANS AFFAIRS

PO Purchase Order
PROFESSIONAL SERVICES
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  VA789J05049  
Wednesday, August 18, 2010
$7,450.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TEAM BUILDING FOR CEMETERY DIRECTOR INTERN PROGRAM
U099: OTHER ED & TRNG SVCS

  VA767J05500  
Wednesday, July 21, 2010
$12,725.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
LEADERSHIP TRAINING FOR CEMETERY DIRECTOR INTERN PROGRAM
U099: OTHER ED & TRNG SVCS

  VA707J05016  
Wednesday, July 21, 2010
$12,725.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
CEMTERY DIRECTOR INTERN PROGRAM
U099: OTHER ED & TRNG SVCS

  VA786P0989     VA-786-10-RP-0268  
Wednesday, April 7, 2010
$7,535.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
TAS::36 0160::TAS EDUCATION & TRAINING SERVICES
U099: OTHER ED & TRNG SVCS

  V901J05023     GS23F8065H  
Monday, April 5, 2010
$3,250.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TRAINING
U099: OTHER ED & TRNG SVCS

  VA707J05011  
Monday, April 5, 2010
($3,250.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TRAINING FOR CEMETERY DIRECTORS
U099: OTHER ED & TRNG SVCS

  VA786J05025  
Wednesday, March 31, 2010
$3,250.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TRAINING FOR CEMETERY DIRECTORS
U099: OTHER ED & TRNG SVCS

  VA786J05025  
Monday, February 22, 2010
$3,250.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
TRAINING FOR CEMETERY DIRECTORS
U099: OTHER ED & TRNG SVCS

  VA786P0875  
Thursday, October 1, 2009
$7,375.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
R419: EDUCATIONAL SERVICES

  V901J05027     GS23F8065H  
Thursday, September 17, 2009
$6,944.00
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order
EXECUTIVE COACHING SERVICES
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DEAD6509WA42856     GS23F8065H  
Saturday, August 8, 2009
$7,385.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
EDUCATION & TRAINING SERVICES
U008: TRAINING/CURRICULUM DEVELOPMENT

  V892J95021     GS23F8065H  
Thursday, April 23, 2009
$30,325.00
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
LEADERSHIP TRAINING FOR CEMETERY DIRECTOR INTERN PROGRAM
U099: OTHER ED & TRNG SVCS

  VA786P0679     VA-786-09-RP-0177  
Tuesday, February 17, 2009
$14,875.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
MENTOR/PROTEGE TRAINING FOR NATIONAL TRAINING CENTER, NATIONAL CEMETERY ADMINISTRATION.
U099: OTHER ED & TRNG SVCS

  VA255767J94007     GS23F8065H     VA-255-09-RQ-0245  
Wednesday, January 21, 2009
$7,325.00
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
TRAINING INCLUDES DEVELOPMENT PLANS FOR SUPERVISORY STAFF.
U008: TRAINING/CURRICULUM DEVELOPMENT

  VA901J95008     GS23F8065H  
Wednesday, January 21, 2009
$16,075.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
SMALL PURCHASE DATA
U008: TRAINING/CURRICULUM DEVELOPMENT

  V901J95008     GS23F8065H  
Wednesday, December 31, 2008
$15,375.00
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
MGMT TEAM TRAINING
U008: TRAINING/CURRICULUM DEVELOPMENT

  VA789J95005  
Monday, December 15, 2008
$5,050.00
00570S: 570S-FRESNO SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
R419: EDUCATIONAL SERVICES

  V913J94006     GS23F8065H  
Friday, December 5, 2008
$6,925.00
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
REVIEW AND EVALUATION OF PREVIOUS TRAINING PER SCOPE OF WORK
U099: OTHER ED & TRNG SVCS

  VA255P0924     VA-255-09-RQ-0119  
Monday, September 8, 2008
$5,850.00
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
PROVIDE SERVICES PER SCOPE OF WORK
U099: OTHER ED & TRNG SVCS

  VA255P0868     VA-255-09-RQ-0019  
Thursday, August 21, 2008
$7,592.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
SMALL PURCHASE DATA
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  V892J85008     GS23F8065H  
Friday, August 15, 2008
$8,145.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
SMALL PURCHASE DATA
U001: LECTURES FOR TRAINING

  V901J85042     GS23F8065H  
Thursday, July 17, 2008
$5,517.00
00570S: 570S-FRESNO SMALL PURCHASE

DO Delivery Order
ON-SITE STAFF DEVELOPMENT TRAINING (2)-DAYS AND TR
U099: OTHER ED & TRNG SVCS

  V913J80003     GS23F8065H  
Friday, March 14, 2008
$3,900.00
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
LEADERSHIP DEVELOPMENT TRAINING - MSN V
U008: TRAINING/CURRICULUM DEVELOPMENT

  VA775J85000  
Monday, February 4, 2008
$7,325.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
THREE DAY SESSION FROM FEB 19 TO FEB 21, 2008. TO
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  V901J85027     GS23F8065H  
Wednesday, January 23, 2008
$17,475.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
MENTOR TRAINING
U008: TRAINING/CURRICULUM DEVELOPMENT

  VA255767J84003     GS23F8065H  
Wednesday, December 5, 2007
$46,706.25
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
LEADERSHIP COURSE FOR DIRECTOR INTERN PROGRAM
U009: EDUCATION SERVICES

  V767J84002     GS23F8065H  
Tuesday, November 13, 2007
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule

R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS23F8065H  
Tuesday, October 30, 2007
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule

R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS23F8065H  
Monday, September 24, 2007
$0.00
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule

R799: OTHER MANAGEMENT SUPPORT SERVICES

  GS23F8065H  
Monday, June 11, 2007
$2,875.00
00570S: 570S-FRESNO SMALL PURCHASE

DO Delivery Order
BUILDING A STRONG CEMETERY TEAM TRAINING
U012: INFORMATION TRAINING

  V913J70016     GS23F8065H  
Tuesday, March 13, 2007
$12,575.00
00648S: 648S-PORTLAND SMALL PURCHASE

DO Delivery Order
SERVICES, NON-PERSONAL, PROVIDE ALL LABOR, TRANSPO
R799: OTHER MANAGEMENT SUPPORT SERVICES

  V907J75011     GS23F8065H  
Thursday, May 18, 2006
$4,550.00
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
2 DAY ON-SITE VISIT @ TAHOMA NATIONAL CEMETERY WIT
U099: OTHER ED & TRNG SVCS

  V919J66006     GS23F8065H  
Friday, July 9, 2004
$20,191.00
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
MANAGEMENT TRAINING FOR CEMETERY STAFF
U009: EDUCATION SERVICES

  V786P755