Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
POTS 26-008721 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE INVOICE 1366Department of Health and Human Services$37.4K obligationsEnds Sep 8, 2026
26-007297 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1359Department of Health and Human Services$22.5K obligationsEnds Jul 13, 2026
POTS 26-007294 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1358Department of Health and Human Services$45.0K obligationsEnds Jul 13, 2026
POTS 26-006080 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1333Department of Health and Human Services$37.9K obligationsEnds May 26, 2026
POTS 26-005076 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1349Department of Health and Human Services$32.1K obligationsEnds Apr 21, 2026
HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1345Department of Health and Human Services$32.4K obligationsEnds Apr 10, 2026
26-002669 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE INVOICE 1341Department of Health and Human Services$32.2K obligationsEnds Apr 9, 2026
26-001591 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1337Department of Health and Human Services$33.7K obligationsEnds Jan 6, 2026
26-000504 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE INVOICE 1329Department of Health and Human Services$38.3K obligationsEnds Nov 14, 2025
26-000214 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1326Department of Health and Human Services$37.7K obligationsEnds Nov 7, 2025
26-000217 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1327Department of Health and Human Services$11.3K obligationsEnds Nov 7, 2025
26-000217 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1327Department of Health and Human Services$0 obligationsEnds Nov 6, 2025
26-000214 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1326Department of Health and Human Services$0 obligationsEnds Nov 6, 2025
POTS 25-009369 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1316Department of Health and Human Services$38.8K obligationsEnds Sep 28, 2025
POTS 25-011285 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1323Department of Health and Human Services$49.8K obligationsEnds Sep 26, 2025
POTS 25-007319 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1312Department of Health and Human Services$50.8K obligationsEnds Sep 26, 2025
POTS 25-011472 HOTEL INVOICES IN SUPPORT OF PATIEN TRELATED TRAVEL REFERENCE 1325Department of Health and Human Services$18.6K obligationsEnds Sep 26, 2025
25-008445 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL NEEDED FOR CONTINUITY OF SAFE AND QUALITY CARE, AND DIRECTLY RELATED TO HUMAN SAFETY REFERENCE 1315Department of Health and Human Services$10.7K obligationsEnds Sep 18, 2025
POTS 25-010403 THIS POTS ORDER IS NECESSARY TO ENSURE THE CONTINUITY OF SAFE AND HIGH-QUALITY PATIENT CARE. THE ASSOCIATED HOTEL INVOICES ARE DIRECTLY RELATED TO PATIENT TRAVEL…Department of Health and Human Services$11.8K obligationsEnds Aug 25, 2025
POTS 25-009879 THIS POTS ORDER IS NECESSARY TO ENSURE THE CONTINUITY OF SAFE AND HIGH-QUALITY PATIENT CARE. THE ASSOCIATED HOTEL INVOICES ARE DIRECTLY RELATED TO PATIENT TRAVEL…Department of Health and Human Services$43.0K obligationsEnds Aug 25, 2025
25-007078 HOTEL SERVICES IN SUPPORT OF CLINICAL CENTER PATIENT RELATED TRAVEL, APPROVED BY PATIENT SUPPORT SERVICES DEPT CHIEFDepartment of Health and Human Services$10.6K obligationsEnds Jun 6, 2025
POTS 25-005387 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVELDepartment of Health and Human Services$49.0K obligationsEnds Jun 5, 2025
25-006261 HOTEL SERVICES IN SUPPORT OF CLINICAL CENTER PATIENT RELATED TRAVEL, APPROVED BY PSSD CHIEF.Department of Health and Human Services$49.1K obligationsEnds Jun 5, 2025
IGF::OT::IGF PATIENT LODGING75Department of Health and Human Services$19.3K obligationsEnds Dec 28, 2018
25-004360 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVELDepartment of Health and Human Services$79.8K obligationsEnds Feb 14, 2025