CAGE 47FR0 - SHORT, JEROME
USA

SHORT, JEROME

DBA SHORT QUALITY MANAGEMENT HEALTH

CARE CONSULTING

CAGE Code: 47FR0
DUNS: 140208161
36 KINDSFATHER DR
LIVINGSTON MT 59047-9238
UNITED STATES

Telephone: 4065708070
Fax: 4062224689


SHORT, JEROME, DBA SHORT QUALITY MANAGEMENT HEALTH, CARE CONSULTING is an Active Commercial Supplier with the Cage Code 47FR0 and is tracked by Dun & Bradstreet under DUNS Number 140208161.

Additional Data For CAGE 47FR0

SIC Code 1:8062
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 47FR0

Tuesday, May 31, 2016
($11,000.00)
7500: Department of Health and Human Services
75H704: DIVISION OF ACQUISITIONS POLICY HQ

B: PURCHASE ORDER
DEOBLIGATE EXCESS FUNDS AND ADMINISTRATIVELY CLOSEOUT TASK ORDER.
U099: EDUCATION/TRAINING- OTHER

  HHSI236201100053A  
Friday, January 23, 2015
$4,480.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF
R401: SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)

  HHSI244201500154P  
Thursday, January 17, 2013
$4,850.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI244201300119P  
Monday, October 1, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI244201300119P  
Tuesday, September 25, 2012
($40,738.50)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
AHHHC STANDARDS TRAINING
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  HHSI247200600031C  
Monday, April 30, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00236: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TRAINING ON THE OFFICE OF URBAN HEALTH PROGRAMS ANNUAL SITE REVIEW MANUAL.
U099: EDUCATION/TRAINING- OTHER

  HHSI236201100053A  
Monday, September 12, 2011
$17,445.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00236: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TRAINING ON THE OFFICE OF URBAN HEALTH PROGRAMS ANNUAL SITE REVIEW MANUAL.
U099: OTHER ED & TRNG SVCS

  HHSI236201100053A  
Tuesday, July 19, 2011
$2,926.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
AHHHC STANDARDS TRAINING
U012: INFORMATION TRAINING

  HHSI247200600031C  
Friday, April 22, 2011
$4,628.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
AHHHC STANDARDS TRAINING
U012: INFORMATION TRAINING

  HHSI247200600031C  
Friday, September 3, 2010
$7,018.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TAS::75 0390::TAS INDIAN HEALTH ACTIVITIES
U012: INFORMATION TRAINING

  HHSI247200600031C  
Wednesday, August 4, 2010
$4,838.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TAS::75 0390::TAS INDIAN HEALTH ACTIVITIES
U012: INFORMATION TRAINING

  HHSI247200600031C  
Friday, March 26, 2010
$6,974.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TAS::75 0390::TAS ANNUAL INDIAN HEALTH SERVICE ACTIVITIES
U012: INFORMATION TRAINING

  HHSI247200600031C  
Thursday, November 12, 2009
$6,749.00
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
INFORMATION TRAINING
U012: INFORMATION TRAINING

  HHSI247200600031C  
Sunday, September 27, 2009
$16,000.00
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
OTHER PROFESSIONAL SERVICES
R499: OTHER PROFESSIONAL SERVICES

  HHSP233200800440P  
Thursday, September 3, 2009
$0.00
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
OTHER PROFESSIONAL SERVICES
R499: OTHER PROFESSIONAL SERVICES

  HHSP233200800440P  
Sunday, August 30, 2009
$0.00
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
INFORMATION TRAINING
U012: INFORMATION TRAINING

  HHSI247200600031C  
Thursday, August 6, 2009
($13,672.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TAS::75 0390::TAS INDIAN HEALTH ACTIVITIES
U012: INFORMATION TRAINING

  HHSI247200600031C  
Tuesday, April 21, 2009
$0.00
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
INACTIVE SOURCE BUYER: CHRIS GANEYINACTIVE SOURCE CO: CHRIS GANEY
R499: OTHER PROFESSIONAL SERVICES

  HHSP233200800440P  
Thursday, December 4, 2008
$0.00
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
REQ. 08IHS1026690 ADDS FUNDS IN THE AMOUNT OF $4100 TO REQ. 08IHS1016858 IN THE AMOUNT OF $46900.00 FOR A TOTAL OF $51000.00.WILL BE PROCESSED AS REQ. # 08IHS1016858.
R499: OTHER PROFESSIONAL SERVICES

  HHSP233200800440P  
Thursday, September 11, 2008
$0.00
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
INFORMATION TRAINING
U012: INFORMATION TRAINING

  HHSI247200600031C  
Wednesday, September 10, 2008
$0.00
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
REQ. 08IHS1026690 ADDS FUNDS IN THE AMOUNT OF $4100 TO REQ. 08IHS1016858 IN THE AMOUNT OF $46900.00 FOR A TOTAL OF $51000.00.WILL BE PROCESSED AS REQ. # 08IHS1016858.
R499: OTHER PROFESSIONAL SERVICES

  HHSP233200800440P  
Wednesday, August 6, 2008
$0.00
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
REQ. 08IHS1026690 ADDS FUNDS IN THE AMOUNT OF $4100 TO REQ. 08IHS1016858 IN THE AMOUNT OF $46900.00 FOR A TOTAL OF $51000.00.WILL BE PROCESSED AS REQ. # 08IHS1016858.
R499: OTHER PROFESSIONAL SERVICES

  HHSP233200800440P  
Thursday, July 3, 2008
$51,000.00
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
REQ. 08IHS1026690 ADDS FUNDS IN THE AMOUNT OF $4100 TO REQ. 08IHS1016858 IN THE AMOUNT OF $46900.00 FOR A TOTAL OF $51000.00.WILL BE PROCESSED AS REQ. # 08IHS1016858.
R499: OTHER PROFESSIONAL SERVICES

  HHSP233200800440P  
Wednesday, August 29, 2007
$0.00
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
INFORMATION TRAINING
U012: INFORMATION TRAINING

  HHSI247200600031C  
Wednesday, August 22, 2007
$62,936.00
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
INFORMATION TRAINING
U012: INFORMATION TRAINING

  HHSI247200600031C  
Monday, April 23, 2007
($1,500.00)
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
INFORMATION TRAINING
U012: INFORMATION TRAINING

  HHSI247200600031C  
Monday, September 11, 2006
$38,050.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TAS::75 0390::TAS INDIAN HEALTH ACTIVITIES
U012: INFORMATION TRAINING

  HHSI247200600031C