Federal contract award
HHSI24407002T
IGF::OT::IGF CSU ER/MED-SURG/OUTPATIENT CLINIC NURSING SERVICES; YEAR 1 OF 5; DOS: 04/01/2017-09/30/2017; TASK ORDER HHSI24407002T TOTAL: $163,020.00
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 | BILLINGS AREA INDIAN HEALTH SVC |
| NAICS | 561320 — Temporary Help Services |
| PSC | Q401 — Nursing |
| Parent award / vehicle | HHSI244201700004I |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $40.7K |
| Current contract value | $203.7K |
| Potential contract value / ceiling | $203.7K |
| Start date | Mar 31, 2017 |
| Current end date | Mar 31, 2018 |
| Potential end date | Mar 31, 2018 |
| Latest award activity | Jul 15, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 15, 2026 | P00003 | $-819 | FY26 UDO INITIATIVE, DEOBLIGATION AND CLOSE OUT |
| Sep 18, 2017 | 2 | $0 | IGF::OT::IGF CSU ER/MED-SURG/OUTPATIENT CLINIC NURSING SERVICES; YEAR 1 OF 5; DOS: 04/01/2017-03/31/2018; MOD0002/TASK ORDER HHSI24407002T TOTAL: $0.00/EXT THRU 03/31/2018 |
| Jul 20, 2017 | 1 | $41.5K | IGF::OT::IGF CSU ER/MED-SURG/OUTPATIENT CLINIC NURSING SERVICES; YEAR 1 OF 5; DOS: 04/01/2017-09/30/2017; MOD0001/TASK ORDER HHSI24407002T TOTAL: $41,470.00 |
| Mar 31, 2017 | 0 | $0 | IGF::OT::IGF CSU ER/MED-SURG/OUTPATIENT CLINIC NURSING SERVICES; YEAR 1 OF 5; DOS: 04/01/2017-09/30/2017; TASK ORDER HHSI24407002T TOTAL: $163,020.00 |
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.