CAGE 8ATB6 - KLETTE KETCHUM, MARIA LCSW
USA

KLETTE KETCHUM, MARIA LCSW

CAGE Code: 8ATB6
DUNS: 961487972


Telephone:
Fax:

KLETTE KETCHUM, MARIA LCSW is an Active Commercial Supplier with the Cage Code 8ATB6 and is tracked by Dun & Bradstreet under DUNS Number 961487972.

Additional Data For CAGE 8ATB6

SIC Code 1:8322
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:I
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8ATB6

Wednesday, November 20, 2013
($600.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
IGF::OT::IGF DV INTERVENTION SESSION ACCOUNT 00020582 (KELLI)
AQ97: R&D- SOCIAL SERVICES: OTHER (COMMERCIALIZED)

  HSCG2913PP3N042  
Friday, December 14, 2012
($700.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
IGF::OT::IGF FY13-01 DV SESSION (KELLI)
AQ97: R&D- SOCIAL SERVICES: OTHER (COMMERCIALIZED)

  HSCG2913PP3N036  
Friday, November 16, 2012
($700.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
DV SESSION ACCOUNT FY12-31/10003159 (KELLI)
AQ97: R&D- SOCIAL SERVICES: OTHER (COMMERCIALIZED)

  HSCG2912PP3N110  
Thursday, November 1, 2012
$1,800.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
DV INTERVENTION SESSION ACCOUNT 00020582 (KELLI)
AQ97: R&D- SOCIAL SERVICES: OTHER (COMMERCIALIZED)

  HSCG2913PP3N042  
Thursday, October 25, 2012
$925.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
FY13-01 DV SESSION (KELLI)
AQ97: R&D- SOCIAL SERVICES: OTHER (COMMERCIALIZED)

  HSCG2913PP3N036  
Monday, July 16, 2012
$1,200.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
DV SESSION ACCOUNT FY12-31/10003159 (KELLI)
AQ97: R&D- SOCIAL SERVICES: OTHER (COMMERCIALIZED)

  HSCG2912PP3N110  
Thursday, July 12, 2012
$600.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
DV SESSION ACCOUNT 19726 (KELLI)
U099: EDUCATION/TRAINING- OTHER

  HSCG2912PP3N109  
Thursday, May 3, 2012
($300.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
DOMESTIC VIOLENCE SESSIONS
U099: EDUCATION/TRAINING- OTHER

  HSCG3511PP2N257  
Wednesday, December 21, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
DOMESTIC VIOLENCE SESSIONS
U099: EDUCATION/TRAINING- OTHER

  HSCG3511PP2N257  
Wednesday, October 26, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00048: ATC MOBILE

PO Purchase Order
DV SESSIONS 2001557 (KELLI) 6APRIL11- 30SEPT11
U099: EDUCATION/TRAINING- OTHER

  HSCG4811PP2N123  
Wednesday, October 12, 2011
$2,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
DV SESSION (KELLI) ACCOUNT: 00020582
U099: EDUCATION/TRAINING- OTHER

  HSCG4812PP3N009  
Friday, August 19, 2011
$800.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
DOMESTIC VIOLENCE SESSIONS
U099: OTHER ED & TRNG SVCS

  HSCG3511PP2N257  
Wednesday, July 13, 2011
$1,200.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00048: ATC MOBILE

PO Purchase Order
DV SESSIONS 2001557 (KELLI) 6APRIL11- 30SEPT11
U099: OTHER ED & TRNG SVCS

  HSCG4811PP2N123  
Monday, April 25, 2011
$800.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00029: BASE NEW ORLEANS

PO Purchase Order
DV SESSIONS 2001557 (KELLI) 6APRIL11- 30SEPT11
U099: OTHER ED & TRNG SVCS

  HSCG4811PP2N123  
Wednesday, March 30, 2011
($800.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00048: ATC MOBILE

PO Purchase Order
DV SESSIONS FY11-16 (KELLI) 12/10/10 - 6/10/10
G099: OTHER SOCIAL SERVICES

  HSCG4811PP2N059  
Friday, December 10, 2010
$800.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00048: ATC MOBILE

PO Purchase Order
DV SESSIONS FY11-16 (KELLI) 12/10/10 - 6/10/10
G099: OTHER SOCIAL SERVICES

  HSCG4811PP2N059  
Monday, December 21, 2009
($800.00)
00029: BASE NEW ORLEANS

PO Purchase Order
DV SESSIONS FY09-46

  HSCG2909P3K8067  
Tuesday, September 22, 2009
$1,200.00
00029: BASE NEW ORLEANS

PO Purchase Order
DV SESSIONS FY09-46

  HSCG2909P3K8067  
Thursday, June 11, 2009
$800.00
00029: BASE NEW ORLEANS

PO Purchase Order
FY09-22 DV ASSESSMENT POC-KELLI DELUCA

  HSCG2909P3K8047  
Thursday, January 15, 2009
($300.00)
00029: BASE NEW ORLEANS

PO Purchase Order
ADDITIONAL TREATMENT MONEY: 18981. 8 INTERVENTION SESSIONS @ $100.00 TOTAL: $800.00. KELLI

  HSCG2908P3N8165  
Wednesday, August 20, 2008
$800.00
00029: BASE NEW ORLEANS

PO Purchase Order
ADDITIONAL TREATMENT MONEY: 18981. 8 INTERVENTION SESSIONS @ $100.00 TOTAL: $800.00. KELLI

  HSCG2908P3N8165  
Monday, May 19, 2008
$825.00
00029: BASE NEW ORLEANS

PO Purchase Order
HQ FUNDED - FY08-36, INTERVENTION - 1- $125.00, SESSIONS - 7 @ $100.00.

  HSCG2908P3N8155  
Wednesday, May 24, 2006
($180.00)
00029: BASE NEW ORLEANS

PO Purchase Order
DV INTERVENTION
AN41: HEALTH SERVICES (BASIC)

  HSCG2905PPMD147  
Friday, August 5, 2005
$540.00
00029: BASE NEW ORLEANS

PO Purchase Order
DV INTERVENTION
AN41: HEALTH SERVICES (BASIC)

  HSCG2905PPMD147  
Thursday, July 28, 2005
$150.00
00029: BASE NEW ORLEANS

PO Purchase Order
DV ASSESMENT

  HSCG2905P3MD140