Federal contract award
75H71024F80150
CSU - FY2024 - PHC - PHARMACY - PRIORITY A - SERVICES - NON-PERSONAL PHARMACIST SERVICES PCN MD082009
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 | Q517 — Pharmacy Services |
| Parent award / vehicle | 36F79721D0203 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $96.0K |
| Current contract value | $96.0K |
| Potential contract value / ceiling | $96.0K |
| Start date | Feb 15, 2024 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Jul 17, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 17, 2025 | P00002 | $-42.2K | DEOB AND CLOSEOUT |
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.