Federal contract award
75H71024F80223
URGENT & COMPELLING - LIQUIDAGENTS HEALTHCARE - NONPSC RN ER - FY24
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 | LABOR HOURS |
| Obligations | $2.7M |
| Current contract value | $2.7M |
| Potential contract value / ceiling | $2.7M |
| Start date | Apr 17, 2024 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | May 13, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 13, 2026 | P00009 | $-919.6K | FY26 UDO CLOSEOUT |
| Mar 27, 2025 | P00008 | $1.3M | MOD 08 - LIQUIDAGENTS HEALTHCARE - NONPSC RN ER - SUPPLEMENTAL AGREEMENT IS REQUIRED AND IS WITHIN THE SCOPE OF THE CONTRACT. |
| Feb 24, 2025 | P00007 | $336.0K | MOD 07 - LIQUIDAGENTS HEALTHCARE - NONPSC RN ER - SUPPLEMENTAL AGREEMENT IS REQUIRED AND IS WITHIN THE SCOPE OF THE CONTRACT. |
| Jan 16, 2025 | P00006 | $268.8K | MOD 06 - URGENT & COMPELLING - LIQUIDAGENTS HEALTHCARE - NONPSC RN ER - FY24 |
| Nov 20, 2024 | P00005 | $268.8K | MOD 05 - URGENT & COMPELLING - LIQUIDAGENTS HEALTHCARE - NONPSC RN ER - FY24 |
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.