Award search
Awards for “EDUCATIONAL SERVICES, INC”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NRCHQ2015T0003 | IDONEOUS EDUCATIONAL SERVICES, INC. | Nuclear Regulatory Commission | $73.23K | 2015-03-12 | 2019-12-31 | 541690 | TO3 (FERMI): PROVIDE TECHNICAL EDITING SERVICES FOR FERMI 2 LICENSE RENEWAL APPLICATION REVIEW DOCUMENTS. IGF::OT::IGF |
| HHSN27500001 | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $71.42K | 2008-07-25 | 2008-08-02 | 541990 | TRAVEL EXPENSE, AIRLINE TICKETS, PER DIEM,GROUND TRANSPORTATION, HONORARIUM FOR 33 REVIEWERS FOR THE EPIDEMIOLOGY, STATISTICS AND PREVENTION RESEARCH(DESPR) QUADRIENNIAL SITE VISIT ON SEPTEMBER 24-26, 2008AT 6100 EXECUTIVE BLVD BETHESDA, MD |
| 31310019F0054 | IDONEOUS EDUCATIONAL SERVICES, INC. | Nuclear Regulatory Commission | $71.38K | 2019-06-27 | 2020-05-31 | 541690 | TECHNICAL EDITING ASSISTANCE FOR SURRY SUBSEQUENT LICENSE RENEWAL APPLICATION REVIEW DOCUMENTS |
| 75N97019C00007 | IDONEOUS EDUCATIONAL SERVICES, INC. | Department of Health and Human Services | $71.3K | 2019-08-02 | 2021-08-11 | 541611 | NLM SUBJECT MATTER EXPERT - SENIOR LEVEL SUPPORT SERVICES |
| VA24814F0283 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Veterans Affairs | $70K | 2014-01-01 | 2015-02-28 | 518210 | IGF::CL::IGF TRANSCRIPTION SERVICES |
| 12024B23M0348 | EDUCATIONAL SERVICES, INC | Department of Agriculture | $68.6K | 2023-08-15 | 2023-09-07 | 621910 | EDUCATIONAL SERVICES, INC. MTBDF006210 E33 |
| SS000950146 | MARRIOTT EDUCATIONAL SERVICES, INC | Social Security Administration | $68.29K | 2009-03-18 | 2009-05-21 | 721110 | SSA DDS DISABILITY FORUM |
| VA255P1769 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Veterans Affairs | $68.14K | 2011-01-01 | 2011-09-30 | 561410 | STL VAMC TRANSCRIPTION SERVICES |
| NRCHQ2016T0005 | IDONEOUS EDUCATIONAL SERVICES, INC. | Nuclear Regulatory Commission | $66.89K | 2016-05-12 | 2019-12-31 | 541690 | IGF::OT::IGF TECHNICAL EDITING ASSISTANCE FOR WATERFORD LICENSE RENEWAL APPLICATION REVIEW DOCUMENTS |
| 12024B24M0966 | EDUCATIONAL SERVICES, INC | Department of Agriculture | $65.56K | 2024-08-24 | 2024-09-15 | 621910 | EDUCATIONAL SERVICES, INC IDBOF000683 E104 |
| HHSN26300013 | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $65.35K | 2008-08-02 | 2013-08-16 | 541990 | LOGISTICAL CONTRACT FOR A CONTRACTOR TO SUPPORT OSPA'S MISSION BY PROVIDING CONFERENCE AND MEETING SUPPORT HEALTH 2030: MEETINGS WORKSHOPS 8/1/08-7/31/09 |
| HHSN27300001 | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $64.42K | 2015-08-03 | 2016-02-29 | 511199 | IGF::OT::IGF FOR OTHER FUNCTIONS NIEHS-WHO COLLABORATING CENTERS TORP# 1024 - ODB |
| VA24813F1004 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Veterans Affairs | $63.64K | 2013-01-01 | 2014-07-21 | 518210 | IGF::CT::IGF TRANSCRIPTION SERVICE |
| VA26012P0315 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Veterans Affairs | $62.1K | 2011-12-01 | 2012-04-30 | 561410 | MEDICAL TRANSCRIPTION SERVICES |
| VA663C90199 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Veterans Affairs | $60.29K | 2008-10-01 | 2009-03-31 | 561410 | TASK ORDER TRANSCRIPTION |
| 12024B23M0119 | EDUCATIONAL SERVICES, INC | Department of Agriculture | $58.74K | 2023-07-25 | 2023-08-14 | 621910 | EDUCATIONAL SERVICES, INC. MTBDF006210 E33 |
| HSFEHQ09F0849 | EDUCATIONAL SERVICES, INC | Department of Homeland Security | $57K | 2009-05-29 | 2009-06-12 | 561510 | PROJECT MANAGEMENT TRAINING FOR INDIVIDUAL ASSISTANCE |
| HHSN27300001 | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $56.93K | 2015-01-28 | 2015-05-26 | 541611 | IGF::OT::IGF SUPPORT WORKSHOP ON COMMUNITY - BASED DATA AND METADATA STANDARDS |
| HHSN275201100122U | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $55.53K | 2011-09-01 | 2011-12-31 | 561510 | MEETING LOGISTIC COORDINATION FOR THE PCRM-LCDG SITE VISIT OCTOBER 20-21, 2011. INCLUDES ALL TRAVEL ARRANGEMENTS, GROUND TRANSPORTATION, HOTEL, AND HONORARIUM FOR ALL REVIEWERS PARTICIPATING IN THE NIH MANDATED SITE VISIT PROCESS. PCRM-LCDG |
| 1284LM25P0029 | EDUCATIONAL SERVICES, INC | Department of Agriculture | $55K | 2025-09-01 | 2026-08-31 | 621111 | R1 EMS MEDICAL DIRECTION |
| HHSN26300013 | EDUCATIONAL SERVICES, INC | Department of Health and Human Services | $54.86K | 2013-07-02 | 2016-11-14 | 541611 | IGF::OT::IGF ADMIN ID: 8531 TORP: 1114 TO SUPPORT THE CREATIVE AND NOVEL IDEAS IN HIV RESEARCH MEETING |
| HHSI245201000370P | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Health and Human Services | $54.67K | 2009-12-07 | 2010-09-30 | 561410 | TRANSCRIPTION SERVICES - GALLUP SU |
| HHSI245201100313P | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Health and Human Services | $53.8K | 2010-12-23 | 2011-09-30 | 561410 | TAS:75 0390::TAS TRANSCRIPTION SERVICES - GALLUP NM |
| HHSI2452008G82000022P | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Health and Human Services | $50.13K | 2007-12-10 | 2008-09-30 | 561110 | TRANSCRIPTION SERVICES |
| HHSI245200810349P | COMMUNICATION & EDUCATIONAL SERVICES, INC. | Department of Health and Human Services | $50.13K | 2008-06-24 | 2008-09-30 | 561410 | GIMC-MED RECORDS TRANSCRIPTION SERVICES (4 1 08-9 30 08) |