Navajo Area Office Awarded Contracts - Systems Engineering

1 - 9 of 9

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: GETINGE USA SALES, LLC (GETINGE USA SALES LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 07/31/2023
Obligated Amount: $17.6k

Purchase Order - 561320 Temporary Help Services

Contractor: ROBISON MEDICAL RESOURCE GROUP LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 12/23/2020
Obligated Amount: $206.3k

Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction

Contractor: PORT MADISON ENTERPRISES CONSTRUCTION CORPORATION
Contracting Agency/Office: Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date: 03/21/2018
Obligated Amount: $67.9k

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 01/10/2018
Obligated Amount: $64.5k

Purchase Order - 541512 Computer Systems Design Services

Contractor: MINDSANGLE, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 03/31/2017
Obligated Amount: $440.5k

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 12/12/2016
Obligated Amount: $64.5k

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: CARE EDUCATION GROUP INC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 09/14/2016
Obligated Amount: $45.6k

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: ARMSTRONG MEDICAL INDUSTRIES INC (ARMSTRONG MEDICAL INDUSTRIES, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 08/10/2016
Obligated Amount: $21.8k

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: MEDFINITY LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 08/10/2016
Obligated Amount: $98.5k

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