Award search
Awards for “EDUCATIONAL SERVICES, INC”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA26112J0168 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Veterans Affairs | $125K | 2011-10-01 | 2013-11-30 | 561410 | MEDICAL TRANSCRIPTION SERVICE FOR RENO STATION |
| HHSD2002015M62453P | IDONEOUS EDUCATIONAL SERVICES, INC. | Department of Health and Human Services | $120.94K | 2015-06-05 | 2016-09-28 | 541690 | IGF::OT::IGF TECHNICAL WRITER/EDITOR |
| VA255657SC0283 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Veterans Affairs | $120K | 2010-01-01 | 2010-12-31 | 561410 | STL TRANSCRIPTION SERVICES |
| HHSN263200900383U | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $119.98K | 2009-09-25 | 2010-09-23 | 561510 | TO PROVIDE TRAVEL SERVICES FOR GPP/OITE AND GCTP PROGRAMS. |
| HHSN272201100207U | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $119.76K | 2011-06-08 | 2012-06-07 | 561510 | NATIONAL INSTITUTES OF HEALTH GLOBAL DOCTORAL PARTNERSHIPS PROGRAM PACKAGE FROM 06/09/2011 - 06/10/2012. |
| 00282200109CTASKORDER16282970070 | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $119K | 2001-09-15 | 2004-05-31 | 541618 | — |
| HHSN26300002 | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $118.59K | 2007-09-28 | 2008-02-04 | 541990 | PROFESSIONAL ADMINISTRATIVE, AND MANAGEMENT SERVICES |
| HHSN263201000236U | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $117.27K | 2010-08-10 | 2011-07-18 | 561510 | TAS::75 0846::TAS- TRAVEL SERVICE FOR GPP/OITE PROGRAMS |
| VA24815J3168 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Veterans Affairs | $116.4K | 2015-10-01 | 2018-06-05 | 518210 | MEDICAL TRANSCRIPTION SERVICES IGF::CT::IGF |
| HHSD2002005F14261 | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $114.58K | 2005-08-25 | 2006-09-30 | 514191 | RFTOP 268 (CDC 33) NIH |
| VA663C90609 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Veterans Affairs | $110.97K | 2009-04-24 | 2009-09-30 | 561410 | VA663-C90609 | V663P-5986 | PUGET SOUND MEDICAL TRANSCRIPTION SERVICE | CERTIFIED MEDICAL TRANSCRIPTION SERVICE CMTS | 663 |
| VA663C90242 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Veterans Affairs | $110.96K | 2008-10-01 | 2009-03-31 | 561410 | TASK ORDER TRANSCRIPTION |
| VA662C04366 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Veterans Affairs | $106.65K | 2010-05-01 | 2011-04-30 | 561410 | MEDICAL TRANSCRIPTION SERVICE FOR SIX VISN 21 STATIONS. |
| VA570C04476 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Veterans Affairs | $102.9K | 2010-05-01 | 2011-04-30 | 561410 | MEDICAL TRANSCRIPTION SERVICE FOR SIX VISN 21 STATIONS. |
| HHSI24520077020003600P | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Health and Human Services | $100.25K | 2006-10-01 | 2008-06-05 | 561410 | TRANSCRIPTION SERVICES |
| VA24414J3390 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Veterans Affairs | $93.86K | 2014-10-01 | 2015-05-27 | 518210 | IGF::OT::IGF ANNUAL MEDCIAL TRANSCRIPTION SERVICES |
| HHSN26300001 | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $92.28K | 2013-08-27 | 2013-09-06 | 511199 | IGF::OT::IGF EDUCATIONAL SERVICES INC:1108173 [13-003864] |
| VA26112J0173 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Veterans Affairs | $90.51K | 2011-10-01 | 2013-11-30 | 561410 | MEDICAL TRANSCRIPTION SERVICE FOR SAN FRANCISCO STATION |
| HHSP233201300107W | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $89.88K | 2013-09-30 | 2014-03-29 | 541611 | IGF::OT::IGF CONVENE STATE HIE ROUNDTABLE MEETINGS |
| HHSN272201100281U | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $88.69K | 2011-09-15 | 2012-09-29 | 561510 | PROGRAM INTERVIEW AND VISIT PACKAGE FOR OXCAM PARTNERSHIP TRAINING PROGRAM AND NIH WELCOM TRUST PROGRAM. APPROXIMATELY 70-80 ATTENDEES. POP 9/30/2011-09/29/2012. |
| 31310019F0035 | IDONEOUS EDUCATIONAL SERVICES, INC. | Nuclear Regulatory Commission | $88.34K | 2019-04-30 | 2019-12-31 | 541690 | TECHNICAL EDITING ASSISTANCE FOR TURKEY POINT SUBSEQUENT LICENSE RENEWAL APPLICATION REVIEW DOCUMENTS |
| HHSN27500002 | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $82.06K | 2012-04-17 | 2016-11-14 | 541611 | MEETING LOGISTIC COORDINATION FOR THE PGD SITE VISIT MAY 2-4, 2012. INCLUDES ALL TRAVEL ARRANGEMENTS, GROUND TRANSPORTATION, HOTEL, AND HONORARIUM FOR ALL REVIEWERS PARTICIPATING IN THE NIH MANDATED SITE VISIT PROCESS. PGD SOW ATTACHED AS W |
| NRCHQ2015T0005 | IDONEOUS EDUCATIONAL SERVICES, INC. | Nuclear Regulatory Commission | $79.52K | 2015-06-09 | 2019-12-31 | 541690 | AWARD TO5 (LASALLE) UNDER NRC-HQ-20-15-E-0004, IDONEOUS TECHNICAL EDITING CONTRACT IGF::OT::IGF |
| HHSN275200900002U | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $76.57K | 2008-10-10 | 2009-01-02 | 541820 | COORDINATION OF TRAVEL EXPENSES, AIRLINE TICKETS, PER DIEM, GROUND TRANSPORTATION AND HONORARIUM FOR 32 REVIEWERS FOR THE NICHD PROGRAM IN PHYSICAL BIOLOGY (PPB) SITE VISIT ON DECEMBER 2-4, 2008 AT THE MARRIOTT HOTEL, BETHESDA, MD |
| VA668C01697 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Veterans Affairs | $75K | 2010-03-01 | 2010-11-30 | 561110 | RADIOLOGY TRANSCRIPTION SERVICES |