Federal contract award
75H71023F80077
NONPSC RN - SCU - PRIORITY A - PCN: MD3805, MD3811, MD3802, MD3810 - CCHCF - NURSING -
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 | 36F79720D0030 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.6M |
| Current contract value | $3.6M |
| Potential contract value / ceiling | $3.6M |
| Start date | Dec 28, 2022 |
| Current end date | Jan 31, 2025 |
| Potential end date | Jan 31, 2025 |
| Latest award activity | Jul 16, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 16, 2025 | P00019 | $-70.4K | MOD 19 DEOB |
| Jan 17, 2025 | P00018 | $115.2K | MOD 18. FUNDING ONLY ACTION. |
| Dec 13, 2024 | P00017 | $0 | MOD 17. OTHER ADMINISTRATIVE ACTION |
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.