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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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26-009298 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 5713600020025Department of Health and Human Services$23.8K obligationsEnds Aug 24, 2026
POTS 25-011318 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 5713600018899Department of Health and Human Services$11.0K obligationsEnds Sep 19, 2025
POTS 25-009422 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 5713600018721Department of Health and Human Services$10.8K obligationsEnds Sep 19, 2025
POTS 25-010868 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. THE POTS ORDER IS NEEDED FOR CONTINUITY OF SAFE AND QUALITY CARE, AND DIRECTLY RELATED TO HUMAN SAFETY…Department of Health and Human Services$10.8K obligationsEnds Sep 12, 2025
POTS 25-009347 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 5713600018738Department of Health and Human Services$12.9K obligationsEnds Sep 4, 2025
25-004374 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL. APPROVED BY PSSD CHIEF, THE POTS ORDER IS NEEDED FOR CONTINUITY OF SAFE AND QUALITY PATIENT CARE, AND DIRECTLY…Department of Health and Human Services$10.7K obligationsEnds Jun 20, 2025
25-005672 HOTEL INVOICES IN SUPPORT OF PATIENTRELATED TRAVEL, APPROVED BY PSSD CHIEF. THE POTS ORDER IS NEEDED FOR CONTINUITY OF SAFE AND QUALITY PATIENT CARE, AND DIRECTLY…Department of Health and Human Services$12.4K obligationsEnds Jun 20, 2025