Federal contract award
75H71026F80025
THE PURCHASE ORDER IS TO PAY FOR UNPAID SCRIPTPRO INVOICES. SEE ATTACHED INVOICE NUMBERS.
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 | 339112 — Surgical and Medical Instrument Manufacturing |
| PSC | 6530 — Hospital Furniture, Equipment, Utensils, and Supplies |
| Parent award / vehicle | 36F79719D0135 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $34.7K |
| Current contract value | $34.7K |
| Potential contract value / ceiling | $34.7K |
| Start date | Jan 27, 2026 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Jan 29, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 29, 2026 | P00001 | $0 | MOD #1 - ADD CORRECT INVOICE NUMBER. THE INVOICE NUMBER SHOULD BE CORRECTED FROM 8611086 TO 8611084. |
| Jan 27, 2026 | 0 | $34.7K | THE PURCHASE ORDER IS TO PAY FOR UNPAID SCRIPTPRO INVOICES. SEE ATTACHED INVOICE NUMBERS. |
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.