Identifier
Created
Classification
Origin
03THEHAGUE3009
2003-12-04 15:29:00
UNCLASSIFIED
Embassy The Hague
Cable title:  

FY 2004 TARGET (INITIAL) ICASS INVOICES FOR

Tags:  KICA AFIN AMGT ASEC ABUD 
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041529Z Dec 03
UNCLAS SECTION 01 OF 04 THE HAGUE 003009 

SIPDIS

DEPT FOR EUR EX/BUD - JOHN MCCLOSKEY
DEPT FOR ISC - BRAD BARTLETT
FRANKFURT PASS TO RSC - STEVE WILKINS
BRUSSELS PASS TO JAS/REGIONAL SUPPORT - STEVE WILKINS
PARIS FOR ABMC
AMSTERDAM FOR MICHELE BOND

E.O. 12958: N/A
TAGS: KICA AFIN AMGT ASEC ABUD
SUBJECT: FY 2004 TARGET (INITIAL) ICASS INVOICES FOR
THE NETHERLANDS

REF: SECSTATE 326994

UNCLAS SECTION 01 OF 04 THE HAGUE 003009 SIPDIS DEPT FOR EUR EX/BUD - JOHN MCCLOSKEY DEPT FOR ISC - BRAD BARTLETT FRANKFURT PASS TO RSC - STEVE WILKINS BRUSSELS PASS TO JAS/REGIONAL SUPPORT - STEVE WILKINS PARIS FOR ABMC AMSTERDAM FOR MICHELE BOND E.O. 12958: N/A TAGS: KICA AFIN AMGT ASEC ABUD SUBJECT: FY 2004 TARGET (INITIAL) ICASS INVOICES FOR THE NETHERLANDS REF: SECSTATE 326994 ¶1. FOLLOWING ARE THE AGENCY'S INVOICE APPROVALS: NOTE: 21 OUT OF 22 INVOICES ARE SIGNED AND APPROVED. ONE AGENCY'S REPRESENTATIVE WAS NOT ABLE TO SIGN YET; SEE PAR (M) BELOW. ¶A. AGENCY CODE: 1150.0 AGENCY NAME: DEFENSE SECURITY COOPERATION AGENCY POST: THE HAGUE INVOICE TOTAL:$120,446 APPROVED: YES NAME OF AGENCY OFFICIAL: MARK M. RUMOHR TITLE OF AGENCY OFFICIAL: COLONEL USAF, CHIEF ODC E-MAIL: MRUMOHR@SAN.OSD.MIL TEL. NO. OF AGENCY OFFICIAL: 31 70 3109280 DATE OF AUTHORIZATION: 28MAY03 ¶B. AGENCY CODE: 1205.0 AGENCY NAME: AGR-ANIMAL AND PLANT INSPECTION SERVICE POST: THE HAGUE INVOICE TOTAL: $18,335 APPROVED: YES NAME OF AGENCY OFFICIAL: KENNETH M. NAGATA TITLE OF AGENCY OFFICIAL: AREA DIRECTOR E-MAIL: AOIC.USDA.LISSE@FLOWERBULB.NL TEL. NO. OF AGENCY OFFICIAL: 31-0252-421555 DATE OF AUTHORIZATION: 19NOV03 ¶C. AGENCY CODE: 1235.0 AGENCY NAME: AGRI-FOREIGN AGRICULTURE SERVICE POST: THE HAGUE INVOICE TOTAL:$123,955 APPROVED: YES NAME OF AGENCY OFFICIAL: ROGER WENTZEL TITLE OF AGENCY OFFICIAL: AGRICULTURAL COUNSELOR E-MAIL: ROGER.WENTZEL@USDA.GOV TEL. NO. OF AGENCY OFFICIAL: 31-70-3109299 DATE OF AUTHORIZATION: 24NOV03 ¶D. AGENCY CODE: 1302.0 AGENCY NAME: COMM-BUREA OF EXPORT ADMINISTRATION (INDUSTRY AND SECURITY) POST: THE HAGUE INVOICE TOTAL:$19,039 APPROVED: YES NAME OF AGENCY OFFICIAL: BRANDON W. WILLIAMS TITLE OF AGENCY OFFICIAL: ALTERNATE PERMREP, CWDEL E-MAIL: WILLIAMSBW@STATE.GOV TEL. NO. OF AGENCY OFFICIAL: 31 70 3518113 DATE OF AUTHORIZATION: 19NOV03 ¶E. AGENCY CODE: 1330.0 AGENCY NAME: COMMERCE-US & FOREIGN COMM SERVICE POST: THE HAGUE INVOICE TOTAL:$175,114 APPROVED: YES NAME OF AGENCY OFFICIAL: AUGUST MAFFRY -- ICASS CHAIRPERSON -- TITLE OF AGENCY OFFICIAL: SEN. COMMERCIAL OFFICER E-MAIL: AUGUST.MAFFRY@MAIL.DOC.GOV TEL. NO. OF AGENCY OFFICIAL: 31-70-3109417 DATE OF AUTHORIZATION: 24NOV03 ¶F. AGENCY CODE: 1510.0 AGENCY NAME: JUSTICE - DRUG ENFORCEMENT ADMIN &#
x000A;POST: THE HAGUE INVOICE TOTAL: $139,318 APPROVED: YES NAME OF AGENCY OFFICIAL: DAVID H. BORAH TITLE OF AGENCY OFFICIAL: COUNTRY ATTACHE E-MAIL: BORAHHD@STATE.GOV TEL. NO. OF AGENCY OFFICIAL: 31 70 3109327 DATE OF AUTHORIZATION: 19NOV03 ¶G. AGENCY CODE: 1742.0 AGENCY NAME: NAVY-PERSONNEL EXCHANGE PROGRAM POST: THE HAGUE INVOICE TOTAL: $6,432 APPROVED: YES NAME OF AGENCY OFFICIAL: RUSSEL W. DUKE, CW03 TITLE OF AGENCY OFFICIAL: OPERATIONS COORDINATOR E-MAIL: DUKERW@STATE.GOV TEL. NO. OF AGENCY OFFICIAL: 31 70 3109254 DATE OF AUTHORIZATION: 01DEC03 ¶H. AGENCY CODE: 1900.0 AGENCY NAME: STATE POST: THE HAGUE INVOICE TOTAL:$2,586,120 APPROVED: YES NAME OF AGENCY OFFICIAL: MICHELE T. BOND TITLE OF AGENCY OFFICIAL: CONSUL GENERAL E-MAIL: BONDMT@STATE.GOV TEL. NO. OF AGENCY OFFICIAL: 31-20-57553385 DATE OF AUTHORIZATION: 25NOV03 ¶I. AGENCY CODE: 1931.0 AGENCY NAME: STATE-MSG SUPPORT POST: THE HAGUE INVOICE TOTAL:$294,865 APPROVED: YES NAME OF AGENCY OFFICIAL: MICHELE T. BOND TITLE OF AGENCY OFFICIAL: CONSUL GENERAL E-MAIL: BONDMT@STATE.GOV TEL. NO. OF AGENCY OFFICIAL: 31-20-57553385 DATE OF AUTHORIZATION: 25NOV03 ¶J. AGENCY CODE: 1939.0 AGENCY NAME: STATE-BUREAUS OF NP-AC-PM-VC POST: THE HAGUE INVOICE TOTAL: $199,970 APPROVED: YES NAME OF AGENCY OFFICIAL: PETE ITO TITLE OF AGENCY OFFICIAL: DEPUTY CW DELEGATION E-MAIL: ITOPK@STATE.GOV TEL. NO. OF AGENCY OFFICIAL: 31-70-3518130 DATE OF AUTHORIZATION: 01DEC03 ¶K. AGENCY CODE: 1942.0 AGENCY NAME: STATE-SECURITY POST: THE HAGUE INVOICE TOTAL: $128,928 APPROVED: YES NAME OF AGENCY OFFICIAL: MICHELE T. BOND TITLE OF AGENCY OFFICIAL: CONSUL GENERAL E-MAIL: BONDMT@STATE.GOV TEL. NO. OF AGENCY OFFICIAL: 31-20-57553385 DATE OF AUTHORIZATION: 25NOV03 ¶L. AGENCY CODE: 1967.0 AGENCY NAME: PUBLIC DIPLOMACY POST: THE HAGUE INVOICE TOTAL: $290,187 APPROVED: YES NAME OF AGENCY OFFICIAL: MICHELE T. BOND TITLE OF AGENCY OFFICIAL: CONSUL GENERAL E-MAIL: BONDMT@STATE.GOV TEL. NO. OF AGENCY OFFICIAL: 31-20-57553385 DATE OF AUTHORIZATION: 25NOV03 ¶M. AGENCY CODE: 2105.2 AGENCY NAME: ARMY-HQDA.DCOPS STRATEGIC LEADERSHIP POST: THE HAGUE INVOICE TOTAL:$12,255 APPROVED: NOT YET NAME OF AGENCY OFFICIAL: SCOTT T SCHENKING TITLE OF AGENCY OFFICIAL: FAO E-MAIL: SCHENKINGST@STATE.GOV TEL. NO. OF AGENCY OFFICIAL: 31-70-3109255 DATE OF AUTHORIZATION: NOT YET NOTE: EMPLOYEE IS THE SOLE REPRESENTATIVE FOR THIS AGENCY AND IS OUT OF THE OFFICE MOST OF THE TIME TRAVELLING THROUGHOUT EUROPE. REP WILL SIGN THE INVOICE SOONEST. ¶N. AGENCY CODE: 2113.1 AGENCY NAME: ARMY-MIL. TRAFFIC MGMT COMMAND (MTMC) POST: THE HAGUE INVOICE TOTAL: $102,874 APPROVED: YES NAME OF AGENCY OFFICIAL: G.P. DE HAAN TITLE OF AGENCY OFFICIAL: ACT. DIR RM E-MAIL: HAANGP@MTMC598TH.ARMY.MIL TEL. NO. OF AGENCY OFFICIAL: 31 10 4592554 -DSN 362- 2554 DATE OF AUTHORIZATION: 21NOV03 ¶O. AGENCY CODE: 2121.1 AGENCY NAME: ARMY-US EUROPEAN COMMAND (EUCOM) POST: THE HAGUE INVOICE TOTAL: $57,921 APPROVED: YES NAME OF AGENCY OFFICIAL: MARK M. RUMOHR TITLE OF AGENCY OFFICIAL: COLONEL USAF, CHIEF ODC E-MAIL: MRUMOHR@SAN.OSD.MIL TEL. NO. OF AGENCY OFFICIAL: 31 70 3109280 DATE OF AUTHORIZATION: 26NOV03 ¶P. AGENCY CODE: 5733.0 AGENCY NAME: USAF - RESEARCH AND DEVELOPMENT POST: THE HAGUE INVOICE TOTAL: $59,724 APPROVED: YES NAME OF AGENCY OFFICIAL: MARK R. PRICE TITLE OF AGENCY OFFICIAL: LT COLONEL USAF E-MAIL: MARK.PRICE@NC3A.NATO.INT TEL. NO. OF AGENCY OFFICIAL: 31 70 3743906 DATE OF AUTHORIZATION: 04DEC03 ¶Q. AGENCY CODE: 5741.0 AGENCY NAME: USAF-PROFESSIONAL EXCHANGE PROGRAM POST: THE HAGUE INVOICE TOTAL: $10,282 APPROVED: YES NAME OF AGENCY OFFICIAL: FRANK D. TOMISCH TITLE OF AGENCY OFFICIAL: SMSGT, USAF E-MAIL: AFELM.PEP@RAMSTEIN.AF.MIL TEL. NO. OF AGENCY OFFICIAL: 49-6371-47-9201 DATE OF AUTHORIZATION: 01DEC03 ALSO SIGNED BY: NAME OF AGENCY OFFICIAL: DR. JULIE MOSES TITLE OF AGENCY OFFICIAL: PROGRAM MANAGER ENGINEER AND SCIENTIST EXCHANGE PROGRAM E-MAIL: JULIE.MOSES@AFOSR.AF.MIL TEL. NO. OF AGENCY OFFICIAL: USA (703) 696-7316 DATE OF AUTHORIZATION: 19NOV03 ¶R. AGENCY CODE: 7020.0 AGENCY NAME: DHS - CUSTOMS AND BORDER PROTECTION POST: THE HAGUE INVOICE TOTAL: $174,177 APPROVED: YES NAME OF AGENCY OFFICIAL: TERRY M. NEELEY TITLE OF AGENCY OFFICIAL: PLEASE CONTACT ACA EVANS E-MAIL: BRYAN.EVANSIII@DHS.GOV TEL. NO. OF AGENCY OFFICIAL: 31-10-4592278 DATE OF AUTHORIZATION: 24NOV03 ¶S. AGENCY CODE: 7400.0 AGENCY NAME: AMERICAN BATTLE MONUMENTS COMMISSION POST: THE HAGUE INVOICE TOTAL: $17,114 APPROVED: YES NAME OF AGENCY OFFICIAL: BG (RET) WILLIAM J. LESZCZYNSKI TITLE OF AGENCY OFFICIAL: EUR REGION HR OFFICE TEL. NO. OF AGENCY OFFICIAL: (33) 14701 1976 E-MAIL: RODNEY.NYBROTEN@ABMC-ER.ORG DATE OF AUTHORIZATION: 26NOV03 ¶T. AGENCY CODE: 8000.0 AGENCY NAME: NATIONAL AERONAUTICS&SPACE ADMIN. POST: THE HAGUE INVOICE TOTAL: $23,380 APPROVED: YES NAME OF AGENCY OFFICIAL: MIKE FAWCETT TITLE OF AGENCY OFFICIAL: REPRESENTATIVE E-MAIL: MIKE.FAWCETT@ESA.INT TEL. NO. OF AGENCY OFFICIAL: 31 71 5654077 DATE OF AUTHORIZATION: 21NOV03 ¶U. AGENCY CODE: 9705.0 AGENCY NAME: DEFENSE INTELLIGENCE AGENCY POST: THE HAGUE INVOICE TOTAL:$300,257 APPROVED: YES NAME OF AGENCY OFFICIAL: CW2 RUSSEL DUKE, OPSCO TITLE OF AGENCY OFFICIAL: OPERATIONS COORDINATOR E-MAIL: DUKERW@STATE.GOV TEL. NO. OF AGENCY OFFICIAL: 31-70-3109254 DATE OF AUTHORIZATION: 28NOV03 ¶V. AGENCY CODE: 9745.0 AGENCY NAME: DEFENSE-MILITARY MISSION/NATO POST: THE HAGUE INVOICE TOTAL: $18,067 APPROVED: YES NAME OF AGENCY OFFICIAL: ALEXIS J. ELLIOTT TITLE OF AGENCY OFFICIAL: DIR, MANAGEMENT SUPPORT & FACILITIES E-MAIL: ALEXIS.ELLIOTT@OSD.MIL TEL. NO. OF AGENCY OFFICIAL: (703)695-9182 DATE OF AUTHORIZATION: 26NOV03 ¶2. ABOVE TOTAL 22 INVOICES. ALL BUT ONE INVOICE ARE SIGNED. THE ORIGINAL INVOICES ARE RETAINED AT POST. POC FOR ICASS NETHERLANDS ARE: - MANAGEMENT COUNSELOR, CLYDE L. JARDINE E-MAIL: JARDINECL@STATE.GOV - FINANCIAL MANAGEMENT SPECIALIST, JOHN H. VIS E-MAIL: VISJH@STATE.GOV. - CHAIRPERSON, AUGUST MAFFRY E-MAIL: AUGUST.MAFFRY@MAIL.DOC.GOV REGARDS. SOBEL

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