Navajo Area Office Awarded Contracts - Program Management | Federal Compass

Navajo Area Office Awarded Contracts - Program Management

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75H71025P00094 - ANESTHESIOLOGY/CNRA
Purchase Order - 561320 Temporary Help Services
Contractor
MSI SYSTEMS CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/15/2024
Obligated Amount
$83.7k
75H71025P00059 - PINON PEDS NP
Purchase Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/06/2024
Obligated Amount
$100k
75H71025P00016 - NONPERSONAL - RADIOLOGIST
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICAL DOCTOR ASSOCIATES, LLC (MEDICAL DOCTOR ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/21/2024
Obligated Amount
$108.8k
75H71024P01534 - CSU FY 2024 EMERGENCY ROOM DEPARTMENT REGISTERED NURSES - PCN MC4814
Purchase Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/17/2024
Obligated Amount
$27.1k
75H71024P01527 - PINON PEDS NP
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/16/2024
Obligated Amount
$75.6k
75H71024P01513 - CSU FY 2024 OPERATING ROOM REGISTERED NURSES - PCN MD5506
Purchase Order - 561320 Temporary Help Services
Contractor
WELLPATH MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/16/2024
Obligated Amount
$30.2k
75H71024P01504 - FY 2025 OPERATING ROOM SURGICAL TECHNICIANS - PCN MD5501
Purchase Order - 561320 Temporary Help Services
Contractor
ELLSWORTH, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/13/2024
Obligated Amount
$46.2k
75H71024P01510 - FY 2025 OPERATING ROOM SURGICAL TECHNICIANS ? PCN MD5504
Purchase Order - 561320 Temporary Help Services
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/13/2024
Obligated Amount
$46.5k
75H71024P01502 - CSU FY 2024 OPERATING ROOM REGISTERED NURSES - PCN MD5510
Purchase Order - 561320 Temporary Help Services
Contractor
ELLSWORTH, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/13/2024
Obligated Amount
$30k
75H71024P01448 - RADIOLOGY SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
CHG COMPANIES INCORPORATED (5085) (CHG COMPANIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/11/2024
Obligated Amount
$110.9k
75H71024P01460 - ANESTHESIOLOGY/CNRA
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICUS HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/05/2024
Obligated Amount
$82k
75H71024P01424 - CSU-FY2024 CH-ER (URGENT CARE) PRIORITY A-FNP PA SVCS
Purchase Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/29/2024
Obligated Amount
$137.1k
75H71024P01347 - DIABETES EDUCATIONAL MATERIAL
Purchase Order - 513199 All Other Publishers
Contractor
FOOD & HEALTH COMMUNICATIONS, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/29/2024
Obligated Amount
$24.1k
75H71024P01350 - PORTABLE XRAYS AT CCHCF DENTAL
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/19/2024
Obligated Amount
$0.00
75H71024P01351 - CSU-FY2024 CH-OPD PRIORITY A-TELEMEDICINE ON-SITE ASYNCHRONOUS SUBSPECIALTY CLINIC SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
MOUNTAINSHEEP TRIBAL HEALTH SPECIALISTS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/19/2024
Obligated Amount
$100.9k
75H71024P01344 - CSU-FY2024 CH-OPD PRIORITY A-TELEMEDICINE ON-SITE ASYNCHRONOUS SUBSPECIALTY CLINIC SERVICES BUYER BARVESSTO
Purchase Order - 561320 Temporary Help Services
Contractor
DIGNITY HEALTH
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/16/2024
Obligated Amount
$19.7k
75H71024P01327 - SURGEON AT CCHCF
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICUS HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/15/2024
Obligated Amount
$435.6k
75H71024P01322 - SURGEON AT CCHCF
Purchase Order - 561320 Temporary Help Services
Contractor
Envision Healthcare (VISTA STAFFING SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/13/2024
Obligated Amount
$159.9k
75H71024P00995 - CSU - FY2024 - PHC - PHARMACY - PRIORITY A - SERVICES - FLORA WASHINGTON - NON-PERSONAL PHARMACIST SERVICES PCN MD082007
Purchase Order - 561320 Temporary Help Services
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/08/2024
Obligated Amount
$73.9k
75H71024P01264 - UC AT PHC
Purchase Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/02/2024
Obligated Amount
$100.8k

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