Federal contract award
75H71019F80978
CSU-FY19-IRM-PRIORITY C - TANYA BEGAY BUYER - REQUEST IHS5419405 NUANCE POWERSCRIBE360 UPGRADE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | NAVAJO AREA INDIAN HEALTH SVC |
| NAICS | 511210 |
| PSC | H170 — Quality Control Services: Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment |
| Parent award / vehicle | GS35F0119Y |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $26.7K |
| Current contract value | $26.7K |
| Potential contract value / ceiling | $26.7K |
| Start date | Sep 3, 2019 |
| Current end date | Jun 30, 2020 |
| Potential end date | Jun 30, 2020 |
| Latest award activity | Feb 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 11, 2026 | P00002 | $-400 | CSU-FY19-IRM-PRIORITY C - TANYA BEGAY BUYER - REQUEST IHS5419405 NUANCE POWERSCRIBE360 UPGRADE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.