Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
26-009311 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1785520945Department of Health and Human Services$29.8K obligationsEnds Aug 24, 2026
26-008452 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE INVOICE 1783454104Department of Health and Human Services$29.0K obligationsEnds Jul 22, 2026
POTS 26-007985 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1782488330Department of Health and Human Services$30.0K obligationsEnds Jul 13, 2026
26-007306 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1780668697Department of Health and Human Services$29.9K obligationsEnds Jul 13, 2026
26-006794 HOTEL INVOICES IN SUPPORT OF PATIENTRELATED TRAVEL REFERENCE 1779305263Department of Health and Human Services$17.1K obligationsEnds Jul 13, 2026
26-005877 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1776866465Department of Health and Human Services$30.0K obligationsEnds Jun 4, 2026
POTS 26-006213 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1778178153Department of Health and Human Services$25.0K obligationsEnds Jun 1, 2026
POTS 26-004157 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 33734Department of Health and Human Services$17.1K obligationsEnds May 18, 2026
POTS 26-005176 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1774037852Department of Health and Human Services$28.4K obligationsEnds Apr 21, 2026
POTS 26-005177 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 33735Department of Health and Human Services$21.6K obligationsEnds Apr 20, 2026
MAY 2026 NAGB QUARTERLY BOARD MEETINGDepartment of Education$33.5K obligationsEnds May 16, 2026
POTS 26-004900 THIS POTS SUPPORTS LODGING/TRANSPORTATION FOR EXISTING PATIENTS ON CC PROTOCOLS. REFERENCE 33732Department of Health and Human Services$20.8K obligationsEnds Apr 13, 2026
POTS 26-004904 THIS POTS SUPPPORTS LODGING/TRANSPORTION FOR EXISTING PATIENTS ON CC PROTOCOLS. REFERENCE 33733Department of Health and Human Services$18.8K obligationsEnds Apr 13, 2026
POTS 26-004568 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1773251750Department of Health and Human Services$29.6K obligationsEnds Apr 13, 2026
POTS 26-004598 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 33734Department of Health and Human Services$17.1K obligationsEnds Apr 10, 2026
LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING.Department of Health and Human Services$19.5K obligationsEnds Oct 20, 2023
LODGING AND APPLICABLE TAXESDepartment of Defense$294.7K obligationsEnds Jan 12, 2026
POTS 26-000841 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 33731Department of Health and Human Services$17.2K obligationsEnds Jan 14, 2026
POTS 26-000850 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 33730Department of Health and Human Services$21.2K obligationsEnds Jan 11, 2026
26-000393 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE INVOICE 33729Department of Health and Human Services$26.8K obligationsEnds Nov 7, 2025
26-000393 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE INVOICE 33729Department of Health and Human Services$0 obligationsEnds Nov 6, 2025
POTS 25-011494 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 33728Department of Health and Human Services$20.9K obligationsEnds Sep 28, 2025
POTS 25-010558 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL.REFERENCE 33726Department of Health and Human Services$23.2K obligationsEnds Sep 19, 2025
POTS 25-010991 HOTEL INVOICES IN SUPPORT OF PATIENTRELATED TRAVEL REFERENCE 33727Department of Health and Human Services$20.2K obligationsEnds Sep 19, 2025
POTS 25-009847 THIS ORDER IS REQUIRED TO ENSURE THE CONTINUITY OF SAFE AND HIGH-QUALITY PATIENT CARE. THE EXPENSES ARE DIRECTLY RELATED TO PATIENT TRAVEL AND HUMAN SAFETY…Department of Health and Human Services$30.0K obligationsEnds Aug 25, 2025