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 
pdf how-to read a cable
This record is a partial extract of the original cable. The full text of the original cable is not available.

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
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