Federal contract award
75H71020F80535
SERVICES 20-GIMC ICU-SERVICES VENDOR TRS - NEW PO JOHANNA CHAMBERS RN POP 11 10 19-6 28 20
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 | 561320 — Temporary Help Services |
| PSC | Q401 — Nursing |
| Parent award / vehicle | V797D30263 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $120.3K |
| Current contract value | $120.3K |
| Potential contract value / ceiling | $120.3K |
| Start date | Feb 18, 2020 |
| Current end date | Nov 21, 2020 |
| Potential end date | Nov 21, 2020 |
| Latest award activity | Apr 30, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 30, 2025 | P00002 | $-13.6K | MODIFICATION NO. TWO (2) TO DE-OBLIGATE AND CLOSEOUT. |
| Dec 2, 2024 | P00001 | $0 | MOD 1 - EXTEND POP - SERVICES 20-GIMC ICU-SERVICES VENDOR TRS - NEW PO JOHANNA CHAMBERS RN POP 11 10 19-6 28 20 |
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.