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Cablegate: Fy 2010 Initial Icass Invoices - Icass Telegraphic Summary

VZCZCXYZ1655
RR RUEHWEB

DE RUEHBR #1480/01 3521052
ZNR UUUUU ZZH
R 181051Z DEC 09
FM AMEMBASSY BRASILIA
TO RUEHC/SECSTATE WASHDC 0162
INFO RUEHBR/AMEMBASSY BRASILIA

UNCLAS BRASILIA 001480

SIPDIS

E.O. 12958: N/A
TAGS: ABUD ASEC AMGT AFIN KICA
SUBJECT: FY 2010 INITIAL ICASS INVOICES - ICASS TELEGRAPHIC SUMMARY
OF INVOICES: BRAZIL

REF: 09 STATE 00092189

. (U) Following is the information concerning the initial year
invoices for serviced ICASS agencies/Brazil, during FY-2010:

(A)

--AGENCY CODE: 0300.0

--AGENCY NAME: LOC-LIBRARY OF CONGRESS

--POST: BRAZIL

--INVOICE TOTAL: US$186,657

--APPROVAL STATUS: APPROVED

--DEBRA MCKERN, FIELD DIRECTOR/LOC

--(55-21)-3823-2321

--DMCK@LOC.GOV

--DATE OF AUTHORIZATION: 12/15/2009

(B)

--AGENCY CODE: 1150.0

--AGENCY NAME: DEFENSE SECURITY COOPERATION AGENCY

--POST: BRAZIL

--INVOICE TOTAL: US$116,455

--APPROVAL STATUS: APPROVED

--MICHAEL W. MARSHALL, MLO ADMIN/BUDGET OFFICER

--(55-61) 3248-8210

--MARSHALM@BRASILIA.MG.SOUTHCOM.MIL

--DATE OF AUTHORIZATION: 12/03/2009

(C)

--AGENCY CODE: 1205.0

--AGENCY NAME: AGRI - ANIMAL AND PLANT INSPECTION SERVICE - APHIS

--POST: BRAZIL

--INVOICE TOTAL: US$197,415

--APPROVAL STATUS: APPROVED

--MARK C. PRESCOTT, APHIS AREA DIRECTOR BRAZIL - USDA/APHIS

--(55-61) 3312-7589

--MARK.C.PRESCOTT@APHIS.USDA.GOV

--DATE OF AUTHORIZATION: 12/07/2009

(D)

--AGENCY CODE: 1235.0

--AGENCY NAME: AGRI - FOREIGN AGRICULTURE SERVICE

--POST: BRAZIL

--INVOICE TOTAL: US$223,322

--APPROVAL STATUS: APPROVED

--JEFFREY E. ZIMMERMAN, AGRICULTURAL ATTACHE

--(55-61) 3312-7121


--JEFF.ZIMMERMAN@FAS.USDA.GOV

--DATE OF AUTHORIZATION: 12/16/2009

(E)

--AGENCY CODE: 1286.0

--AGENCY NAME: AGRICULTURAL TRADE OFFICE

--POST: BRAZIL

--INVOICE TOTAL: US$130,526

--APPROVAL STATUS: APPROVED

--FRED GILES, DIRECTOR, AGRICULTURAL TRADE OFFICE

--(55-61)5186-7188

--FREDERICK.GILES@FAS.USDA.GOV

--DATE OF AUTHORIZATION: 12/14/2009

(F)

--AGENCY CODE: 1330.0

--AGENCY NAME: COMMERCE-US & FOREIGN COMM SERVICE

--POST: BRAZIL

--INVOICE TOTAL: US$1,019,483

--APPROVAL STATUS: APPROVED

--REBECCA K.P.ARMAND, FCS

--(55-61) 3312-7403

--REBECCA ARMAND @MAIL.DOC.GOV

--DATE OF AUTHORIZATION: 12/15/2009

(G)

--AGENCY CODE: 1360.0

--AGENCY NAME: COMMERCE - US PTO

--POST: BRAZIL

--INVOICE TOTAL: US$95,812

--APPROVAL STATUS: APPROVED

--DORIAN MAZURKEVICH, REGIONAL IPR OFFICER

--(55-21)3823-2499

--DORIAN MAZURKEVICH@MAIL.DOC.GOV

--DATE OF AUTHORIZATION: 12/09/2009

(H)

--AGENCY CODE: 1510.0

--AGENCY NAME: JUSTICE - DRUG ENFORCEMENT ADMIN

--POST: BRAZIL

--INVOICE TOTAL: US$1,354,483

--APPROVAL STATUS: APPROVED

--ALEXANDER TOTH, ASSISTANT REGIONAL DIRECTOR

--(301) 985-9346

--ALEXANDRE.G.TOTH@USDOJ.GOV

--DATE OF AUTHORIZATION: 12/02/2009

(I)

--AGENCY CODE: 1515.3

--AGENCY NAME: JUSTICE - OPDAT PROSECU. DEV'MENT ASSISTANCE AND
TRAINING

--POST: BRAZIL

--INVOICE TOTAL: US$30,653

--APPROVAL STATUS: APPROVED

--KARINE MORENO-TAXMAN, OPDAT

--(55-61) 3312-7125

--KARINEMT@AOL.COM

--DATE OF AUTHORIZATION: 12/09/2009

(J)

--AGENCY CODE: 1525.0

--AGENCY NAME: JUSTICE-FEDERAL BUREAU OF INVESTI-LEGATT

--POST: BRAZIL

--INVOICE TOTAL: US$216,942

--APPROVAL STATUS: APPROVED

--DAVID BRASSANINI, LEGAL ATTACHE

-- (55-61) 3312-7303

--BRASSANINIDG@STATE.GOV

--DATE OF AUTHORIZATION: 12/10/2009

(K)

--AGENCY CODE: 1712.0

--AGENCY NAME: NAVY - U.S. MARINE CORPS

--POST: BRAZIL

--INVOICE TOTAL: US$55,943

--APPROVAL STATUS: APPROVED

--SAMUEL BAKION, DEP SECURITY COOPERATION SECTION

--(703) 692-4340

--SB1302@YAHOO COM

--DATE OF AUTHORIZATION: 12/17/2009

(L)

--AGENCY CODE: 1742.0

--AGENCY NAME: NAVY-PERSONNEL EXCHANGE PROGRAM

--POST: BRAZIL

--INVOICE TOTAL: US$50,236

--APPROVAL STATUS: APPROVED

--WILLIAM F. REYNOLDS, CDR

--(703) 695-0292

--WILLIAM.F.REYNOLDS@NAVY.MIL


--DATE OF AUTHORIZATION: 12/03/2009

(M)

--AGENCY CODE: 1754.0

--AGENCY NAME: NAVY-DEPT. OF NAVY STUDENTS

--POST: BRAZIL

--INVOICE TOTAL: US$23,112

--APPROVAL STATUS: APPROVED

--JACOB GUTIERREZ, LCDR

--(757) 660-0010

--JACOB.GUTIERREZ@HOTMAIL.COM

--DATE OF AUTHORIZATION: 12/02/2009

(N)

--AGENCY CODE: 1900.0

--AGENCY NAME: STATE

--POST: BRAZIL

--INVOICE TOTAL: US$13,476,174

--APPROVAL STATUS: APPROVED

--ADELE E. RUPPE, COUNTRY PUBLIC AFFAIRS OFFICER

--(55-61) 3312-7380

--RUPPEAE@STATE.GOV

--DATE OF AUTHORIZATION: 12/14/2009

(O)

--AGENCY CODE: 1930.0

--AGENCY NAME: STATE - NARCOTICS

--POST: BRAZIL

--INVOICE TOTAL: US$273,009

--APPROVAL STATUS: APPROVED

--TERRENCE ROBERT FLYNN, NAS DIRECTOR

--(55-61)3312-7334

--FLYNNTR@STATE.GOV

--DATE OF AUTHORIZATION: 12/10/2009

(P)

--AGENCY CODE: 1931.0

--AGENCY NAME: STATE - MSG SUPPORT

--POST: BRAZIL

--INVOICE TOTAL: US$1,530,100

--APPROVAL STATUS: APPROVED

--ANDRES TAVAREZ, DETACHMENT COMMANDER

--(55-61) 3312-7317

--TAVAREZAX@STATE.GOV


--DATE OF AUTHORIZATION: 12/14/2009

(Q)

--AGENCY CODE: 1942.0

--AGENCY NAME: STATE - DS

--POST: BRAZIL

--INVOICE TOTAL: US$591,070

--APPROVAL STATUS: APPROVED

--CHRISTOPHER D. CULVER, RSO

--(55-61) 3312-7390

--CULVERCD@STATE.GOV

--DATE OF AUTHORIZATION: 12/07/2009

(R)

--AGENCY CODE: 1956.0

--AGENCY NAME: STATE-DS/SEO TECHNICAL OFFICER EXCHANGE

--POST: BRAZIL

--INVOICE TOTAL: US$150,663

--APPROVAL STATUS: APPROVED

--ORLANDO WASHINGTON, OIC/ESO

--(55-61) 3312-7399

--WASHINGTONO@STATE.GOV

--DATE OF AUTHORIZATION: 12/02/2009

(S)

--AGENCY CODE: 1967.0

--AGENCY NAME: STATE - PUBLIC DIPLOMACY

--POST: BRAZIL

--INVOICE TOTAL: US$2,061,011

--APPROVAL STATUS: APPROVED

--ADELE E. RUPPE, COUNTRY PUBLIC AFFAIRS OFFICER

--(55-61) 3312-7380

--RUPPEAE@STATE.GOV

--DATE OF AUTHORIZATION: 12/14/2009

(T)

--AGENCY CODE: 2060.0

--AGENCY NAME: TREAS - OFFICE OF INT'L AFFAIRS

-- POST: BRAZIL

--INVOICE TOTAL: US$67,088

--APPROVAL STATUS: APPROVED

--ALEX ASHONG, INTERAGENCY FINANCIAL LIAISON

--(202) 622-9835

--ALEX.ASHONG@DO.TREAS.GOV

--DATE OF AUTHORIZATION: 12/08/2009


(U)

--AGENCY CODE: 2105.2

--AGENCY NAME: ARMY-HQDA, DCSOPS STRATEGIC LEADERSHIP DIVISION

--POST: BRAZIL

--INVOICE TOTAL: US$221,685

--APPROVAL STATUS: APPROVED

--MAJ. JASON D. VULCAN, AGENCY REPRESENTATIVE

--(55)9878-5224

--VULCANJ@US . ARMY. MIL

--DATE OF AUTHORIZATION: 12/17/2009

(V)

--AGENCY CODE: 2122.1

--AGENCY NAME: ARMY-SOUTHCOM, SEC.ASST.OFFICERS (OMA)

--POST: BRAZIL

--INVOICE TOTAL: US$105,575

--APPROVAL STATUS: APPROVED

--MICHAEL W. MARSHALL, MLO ADMIN/BUDGET OFFICER

--(55-61) 3248-8210

--MARSHALM@BRASILIA.SOUTHCOM.MIL

--DATE OF AUTHORIZATION: 12/03/2009

(W)

--AGENCY CODE: 2122.2

--AGENCY NAME: ARMY-SOUTHCOM, TACTICAL ANALYSIS TEAMS

--POST: BRAZIL

--INVOICE TOTAL: US$80,692

--APPROVAL STATUS: APPROVED

--SAMANTHA O. SIBBLIES, TACTICAL CHIEF BRAZIL

--(55-61)3312-7151

--SAMANTHA.SIBBLIES@TCSC.SOUTHCOM.MIL

--DATE OF AUTHORIZATION: 12/10/2009

(X)

--AGENCY CODE: 2122.3

--AGENCY NAME: ARMY-SOUTHCOM - TRADITIONAL CINC ACTIVITIES

--POST: BRAZIL

--INVOICE TOTAL: US$20,533

--APPROVAL STATUS: APPROVED

--MICHAEL W. MARSHALL, MLO ADMIN/BUDGET OFFICER

--(55-61) 3248-8210

--MARSHALM@BRASILIA.MG.SOUTHCOM.MIL

--DATE OF AUTHORIZATION: 12/03/2009


(Y)

--AGENCY CODE: 2175.0

--AGENCY NAME: ARMY-FORCE PROTECTION DETACHMENT

--POST: BRAZIL

--INVOICE TOTAL: US$214,319

--APPROVAL STATUS: APPROVED

--STANFORD RABORN, ASST ATTACHE - SAIC - FPD/BRAZIL

--(301) 985-8600

--STANFORD.RABORN@TCSC.SOUTHCOM.MIL

--DATE OF AUTHORIZATION: 12/14/2009

(Z)

--AGENCY CODE: 5718.0

--AGENCY NAME: AIR FORCE - USAF STUDENTS

--POST: BRAZIL

--INVOICE TOTAL: US$18,090

--APPROVAL STATUS: APPROVED

--MAJOR PHILIP D. SMITH, AFIT/CI

--(55-21)2498-1927

--SMITHPD@HOTMAIL.COM

--DATE OF AUTHORIZATION: 12/14/2009

(AA)

--AGENCY CODE: 6905.0

--AGENCY NAME: TRANSPORTATION - FEDERAL AVIATION ADMINISTRATION

--POST: BRAZIL

--INVOICE TOTAL: US$76,098

--APPROVAL STATUS: APPROVED

--JAMES HERSH, DEPUTY MANAGER, API-IO OPE

--(202) 385-8847

--JAMES.HERSH@FAA.GOV

--DATE OF AUTHORIZATION: 12/02/2009

(AB)

--AGENCY CODE: 7004.0

--AGENCY NAME: DHS - U.S. SECRET SERVICE

--POST: BRAZIL

--INVOICE TOTAL: US$251,081

--APPROVAL STATUS: APPROVED

--MIGUEL COIAS, (RAIC) USSS ATTACHE

--(55-61) 3312-7523

--COIAS@USSS.DHS.GOV

--DATE OF AUTHORIZATION:12/17/2009


(AC)

--AGENCY CODE: 7020.0

--AGENCY NAME: DHS - ICE INTERNATIONAL AFFAIRS

--POST: BRAZIL

--INITIAL YEAR INVOICE: US$340,711

--APPROVAL STATUS: APPROVED

--CHARLES R. ALLEN, DHS/ICE ATTACHE

--(55-61)3312-7398

--CHARLES.R.ALLEN@DHS.GOV

--DATE OF AUTHORIZATION: 12/14/2009

(AD)

--AGENCY CODE: 7023.0

--AGENCY NAME: DHS-CBP, INTERNATIONAL AFFAIRS OFFICE

--POST: BRAZIL

--INVOICE TOTAL: US$79,389

--APPROVED STATUS: APPROVED

--MICHELLE WOODS, CHIEF FINANCIAL MNGT BRANCH

--(202)467-7055

--MICHELLE.WOODS@DHS.GOV

--DATE OF AUTHORIZATION: 12/15/2009

(AE)

--AGENCY CODE: 7025.0

--AGENCY NAME: DHS-CBP-CONTAINER SECURITY INITIATIVE

--POST: BRAZIL

--INVOICE TOTAL: US$213,766

--APPROVAL STATUS: APPROVED

--KAREN HOLMES, DHS/BUDGET OFFICER

--(202) 344-1409

--KAREN.HOLMES@DHS.GOV

--DATE OF AUTHORIZATION: 12/07/2009

(AF)

--AGENCY CODE: 7203.1

--AGENCY NAME: AID-OPERATING EXPENSES, MISSIONS

--POST: BRAZIL

--INVOICE TOTAL: US$272,061

--APPROVAL STATUS: APPROVED

--ERIC STONER, GEN. DEV. OFFICE

--(55-61) 3312-7236

--STONER@USAID.GOV

--DATE OF AUTHORIZATION: 12/11/2009


(AG)

--AGENCY CODE: 7222.0

--AGENCY NAME: AID-DEVELOPMENT ASSISTANCE

--POST: BRAZIL

--INVOICE TOTAL: US$171,049

--APPROVAL STATUS: APPROVED

--ERIC STONER, GEN.DEV.OFFICE

--(55-61) 3312-7236

--STONER@USAID.GOV

--DATE OF AUTHORIZATION:12/11/2009

(AH)

--AGENCY CODE: 7223.0

--AGENCY NAME: AID-CHILD SURVIVAL & DISEASES PROGRAM FUND

--POST: BRAZIL

--INVOICE TOTAL: US$41,375

--APPROVAL STATUS: APPROVED

--ERIC STONER, MISSION DIRECTOR

--(55-61) 3312-7236

--STONER@USAID.GOV

--DATE OF AUTHORIZATION: 12/11/2009

(AI)

--AGENCY CODE: 7550.0

--AGENCY NAME: HHS-CENTER FOR DISEASE CONTROL & PREV

--POST: BRAZIL

--INVOICE TOTAL: US$27,820

--APPROVAL STATUS: APPROVED

--KATHY GROOMS, CDC

--(404) 639-8394

--KGROOMS@CDC.GOV

--DATE OF AUTHORIZATION: 12/15/2009

(AJ)

--AGENCY CODE: 7551.4

--AGENCY NAME: HHS-CDC-DETAILEES TO INTL. ORGS

--POST: BRAZIL

--INVOICE TOTAL: US$36,113

--APPROVAL STATUS: APPROVED

--BRENDAN FLANNERY, EPIDEMIOLOGIST

--(55-61) 3251-9517 OR (55-61) 9134-5165

--FLANNERYB@PAHO.ORG

--DATE OF AUTHORIZATION: 12/08/2009

(AK)


--AGENCY CODE: 7552.0

--AGENCY NAME: HHS - CENTER FOR DISEASE CONTROL - AIDS

--POST: BRAZIL

--INVOICE TOTAL: US$52,009

--APPROVAL STATUS: APPROVED

--ARISTIDES BARBOSA JUNIOR, CDC/GAP DIRECTOR

--(55-61) 3225-3421

--ARISTIDES@AIDS.GOV.BR

--DATE OF AUTHORIZATION: 12/11/2009

(AL)

--AGENCY CODE: 9705.0

--AGENCY NAME: DIA - DEFENSE INTELLIGENCE AGENCY

--POST: BRAZIL

--INVOICE TOTAL: US$1,015,814

--APPROVAL STATUS: APPROVED

--JAMES A. ROBERTS, CW3(P), OPERATIONS COORDINATOR

--(55-61) 3312-7448 OR 7483

--ROBERTSJAX@STATE.GOV

--DATE OF AUTHORIZATION: 12/07/2009

(AM)

--AGENCY CODE: 9787.0

--AGENCY NAME: DOD - SOCOM HEADQUARTERS

--POST: BRAZIL

--INVOICE TOTAL: US$25,240

--APPROVAL STATUS: APPROVED

--DEBORAH P. COOK, BUDGET ANALYST

--(813) 826-4619

--COOKD@SOCOM MIL

--DATE OF AUTHORIZATION: 12/03/2009

2. (U) POST CERTIFIES THAT ALL INVOICES HAVE BEEN SIGNED AND THAT
THE ORIGINAL SIGNED INVOICES HAVE BEEN AT POST AS INSTRUCTED.
KUBISKE

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