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