CAGE 7T766 - CHG COMPANIES, INC.
USA

CHG COMPANIES, INC.

DBA COMPHEALTH

DIV COMPHEALTH

CAGE Code: 7T766
DUNS: 098813470
6440 S MILLROCK DR STE 175
SALT LAKE CITY UT 84121-5892
UNITED STATES

Telephone: 8003283044
Fax: 8665881021

CHG COMPANIES, INC., DBA COMPHEALTH, DIV COMPHEALTH is an Active Commercial Supplier with the Cage Code 7T766 and is tracked by Dun & Bradstreet under DUNS Number 098813470.

Additional Data For CAGE 7T766

ORG ID:M 134/ 144 M
SIC Code 1:8099
Status:A
Associated CAGE:7T766
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 7T766

Tuesday, December 26, 2017
$9,384.50
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-UCC-M. JACKSON, PA-C
Q999: MEDICAL- OTHER

  HHSI245201601675G     V797P7353A  
Saturday, December 23, 2017
$13,875.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF, EMERGENCY MEDICINE PHYSICIAN SERVICE
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201701347G     V797P7353A  
Saturday, December 23, 2017
$6,900.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CT::IGF, EMERGENCY MEDICINE PHYSICIAN SERVICE
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201600852G     V797P7353A  
Saturday, December 23, 2017
$5,542.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
MEDICAL- GENERAL HEALTH CARE
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201600858G     V797P7353A  
Friday, December 22, 2017
$20,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF
Q509: MEDICAL- INTERNAL MEDICINE

  HHSI245201800244G     V797P7353A  
Friday, December 22, 2017
$1,260.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-UC-C. P. SMITH, MD
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201700206G     V797P7353A  
Friday, December 22, 2017
$36,560.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-GEN SURGERY-PHYSICIAN SERVICES
Q523: MEDICAL- SURGERY

  HHSI245201800243G     V797P7353A  
Thursday, December 21, 2017
$150,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
2018.J45S946.25230 CONTRACT NP SERVICES X 3 MONTHS
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSI241201800047G     V797P7353A  
Thursday, December 21, 2017
$195,455.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF
Q509: MEDICAL- INTERNAL MEDICINE

  HHSI245201800236G     V797P7353A  
Wednesday, December 20, 2017
$0.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
TEMPORARY EXTENSION TO 3/31/2018
Q999: MEDICAL- OTHER

  V797P7353A  
Wednesday, December 20, 2017
$47,510.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-UCC-SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201800220G     V797P7353A  
Wednesday, December 20, 2017
$5,997.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-ER-SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201800224G     V797P7353A  
Wednesday, December 20, 2017
$18,855.50
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-ER-H. LEHNIG
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201701857G     V797P7353A  
Wednesday, December 20, 2017
$88,188.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-UCC-SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201800223G     V797P7353A  
Monday, December 18, 2017
$90,720.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FY18-GIMC-SERVICES-IMC
Q509: MEDICAL- INTERNAL MEDICINE

  HHSI245201800211G     V797P7353A  
Monday, December 18, 2017
$85,575.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FY18-GIMC-IMC-PHYSICIAN SERVICES
Q509: MEDICAL- INTERNAL MEDICINE

  HHSI245201800212G     V797P7353A  
Monday, December 18, 2017
$147,641.60
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C255: 255-NETWORK CONTRACT OFC 15(00255)

A: BPA CALL
IGF::OT::IGF PROVIDE CARDIOLOGY PHYSICIAN SERVICES TO THE MARION, IL VAMC
Q502: MEDICAL- CARDIO-VASCULAR

  36C25518N0635     VA25514A0029  
Friday, December 15, 2017
$301,600.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF
Q516: MEDICAL- PEDIATRIC

  HHSI245201800201G     V797P7353A  
Tuesday, December 12, 2017
$220,500.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FAMILY PRACTICE PHYSICIAN AND NURSE PRACTITIONER SERVICES AT CRSU FACILITIES.
Q999: MEDICAL- OTHER

  HHSI247201500302G     V797P7353A  
Sunday, December 10, 2017
$42,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF NONPSC - FAMILY PRACTICE PHYSICIAN SERVICES
Q999: MEDICAL- OTHER

  HHSI245201701678G     V797P7353A  
Tuesday, December 5, 2017
($377,159.50)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FAMILY PRACTICE PHYSICIAN AND NURSE PRACTITIONER SERVICES AT CRSU FACILITIES.
Q999: MEDICAL- OTHER

  HHSI247201500302G     V797P7353A  
Monday, December 4, 2017
($2,541.30)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-UC-T.HILTON-BERGER,FNP-BC
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201500762G     V797P7353A  
Monday, December 4, 2017
($826.50)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-ER-E. ENOGHAYIN,PA-C
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201501260G     V797P7353A  
Saturday, December 2, 2017
$5,160.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF OTOLARYNGOLOGY
Q514: MEDICAL- OTOLARYNGOLOGY

  HHSI245201700868G     V797P7353A  
Thursday, November 30, 2017
$128,793.60
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H709: BILLINGS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
BFSU MEDICAL TECHNOLOGY SERVICES; DOS: 10/01/2017-09/30/2018; TASK ORDER HHSI24407005T AMOUNT: $126,058.40; MOD0001: $128,793.60
Q301: MEDICAL- LABORATORY TESTING

  HHSI24407005T     HHSI244201700005C     RFQ1016054REL  
Thursday, November 30, 2017
$24,360.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201800125G     V797P7353A  
Wednesday, November 29, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
MEDICAL- OTHER
Q999: MEDICAL- OTHER

  HHSI245201800071G     V797P7353A  
Wednesday, November 29, 2017
($18,024.08)
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

D: DEFINITIVE CONTRACT
MEDICAL OFFICER ON DUTY AT ST CLOUD MN VAMC 656C70046. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Q509: MEDICAL- INTERNAL MEDICINE

  VA26317C0030     VA263-17-R-0213  
Tuesday, November 21, 2017
$10,710.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H711: OK CITY AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF FAMILY PRACTICE PHYSICIAN SERVICES FOR THE WEWOKA INDIAN HEALTH CENTER
Q999: MEDICAL- OTHER

  HHSI24627009     HHSI246201700037B  
Tuesday, November 21, 2017
($21,046.37)
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::CL::IGF TEMPORARY PHYSICIAN STAFFING
Q201: MEDICAL- GENERAL HEALTH CARE

  VA24217F1729     V797P7353A  
Tuesday, November 21, 2017
($144,372.00)
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::CL::IGF PACT PHYSICIAN SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  36C24218F0042     V797P7353A  
Monday, November 20, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201800040G     V797P7353A  
Friday, November 17, 2017
$2,795.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF 17-GIMC-SERVICES-IMC PCN MD4012
Q509: MEDICAL- INTERNAL MEDICINE

  HHSI245201700214G     V797P7353A  
Friday, November 17, 2017
$38,675.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF 17-GIMC-SERVICES-IMC PCN MD4038
Q509: MEDICAL- INTERNAL MEDICINE

  HHSI245201700213G     V797P7353A  
Thursday, November 16, 2017
$57,350.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
MEDICAL- OTHER
Q999: MEDICAL- OTHER

  HHSI245201800071G     V797P7353A  
Wednesday, November 15, 2017
$30,338.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF CSU FY18 THC MEDICAL PRIORITY A- PHYSICIAN SERVICES PCN TMD9402 BUYER EARL MORRIS JR
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201800061G     V797P7353A  
Wednesday, November 15, 2017
$6,345.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FY17-GIMC-SERVICES-ORTHO
Q513: MEDICAL- ORTHOPEDIC

  HHSI245201700836G     V797P7353A  
Wednesday, November 8, 2017
$39,446.24
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF CONTRACTOR SHALL PROVIDE MEDICAL TECHNOLOGIST SERVICES TO THE LAWTON INDIAN HOSPITAL LABORATORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI246201800016G     V797P7353A  
Wednesday, November 8, 2017
$1,302.72
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C255: 255-NETWORK CONTRACT OFC 15(00255)

A: BPA CALL
IGF::OT::IGF PROVIDE CARDIOLOGY PHYSICIAN SERVICES TO THE MARION, IL VAMC
Q502: MEDICAL- CARDIO-VASCULAR

  VA25517J4402     VA25514A0029  
Monday, November 6, 2017
$69,478.40
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C255: 255-NETWORK CONTRACT OFC 15(00255)

A: BPA CALL
IGF::OT::IGF PROVIDE CARDIOLOGY PHYSICIAN SERVICES TO THE MARION, IL VAMC
Q502: MEDICAL- CARDIO-VASCULAR

  36C25518N0349     VA25514A0029  
Monday, November 6, 2017
$22,400.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF
Q512: MEDICAL- OPTOMETRY

  HHSI245201800050G     V797P7353A  
Monday, November 6, 2017
$44,643.06
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201800049G     V797P7353A  
Sunday, November 5, 2017
$75,400.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201800040G     V797P7353A  
Friday, November 3, 2017
$75,400.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGT
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201800030G     V797P7353A  
Friday, November 3, 2017
($60,721.93)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF AMBULATORY CARE PHYSICIAN SERVICES @ SUPAI INDIAN HEALTH STATION, SUPAI, AZ
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI247201300362G     V797P7353A  
Monday, October 30, 2017
$450,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H705: BEMIDJI AREA INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF PHYSICIANS
Q509: MEDICAL- INTERNAL MEDICINE

  HHSI23906001     HHSI239201800001B  
Monday, October 30, 2017
$45,013.29
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201800024G     V797P7353A  
Wednesday, October 25, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H705: BEMIDJI AREA INDIAN HEALTH SERVICE

E: BPA
IGF::OT::IGF MEDICAL- INTERNAL MEDICINE
Q509: MEDICAL- INTERNAL MEDICINE

  HHSI239201800001B     V797P7353A  
Friday, October 20, 2017
$0.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C539: 539-CINCINNATI (00539)

E: BPA
PRIMARY CARE BPA - LOCUMS IGF::OT::IGF
Q201: MEDICAL- GENERAL HEALTH CARE

  VA25014A0004     V797P7353A     VA250-13-Q-0511  
Thursday, October 5, 2017
$180,000.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::CK::IGF TEMPORARY PRIMARY CARE PHYSICIAN SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  36C24218F0013     V797P7353A  
Wednesday, October 4, 2017
$144,372.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::CL::IGF PACT PHYSICIAN SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  36C24218F0042     V797P7353A  
Tuesday, October 3, 2017
$84,921.60
1500: Department of Justice
1540: FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
15B218: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF:OT::IGF. TEMPORARY SERVICE PROVIDER (MID-LEVEL PRACTITIONER) FOR 120 WORKDAYS.
Q201: MEDICAL- GENERAL HEALTH CARE

  15B21818FTB130011     V797P7353A  
Monday, October 2, 2017
$58,446.08
1500: Department of Justice
1540: FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
15B413: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
IGF::OT::IGF BLANKET PURCHASE AGREEMENT FOR PHYSICIAN SERVICES FY 2018
Q101: MEDICAL- DEPENDENT MEDICARE

  15B41318FTB120006     DJBP0413BPA14007  
Sunday, October 1, 2017
$395,929.40
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C258: 258-NETWORK CONTRACT OFC 18(00258)

C: DELIVERY ORDER
IGF::OT::IGF DERMATOLOGY LOCUM 2 FTEE
Q504: MEDICAL- DERMATOLOGY

  VA25817J0200     V797P7353A  
Sunday, October 1, 2017
$86,000.00
1500: Department of Justice
1540: FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
15B415: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF 151060 CONTRACT PA/NP SERVICES PROVIDED AT FCI WASECA MN. FY2018
Q201: MEDICAL- GENERAL HEALTH CARE

  DJBP0415TB110001     V797P7353A  
Sunday, October 1, 2017
$190,829.60
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

C: DELIVERY ORDER
LOCUM PSYCHIATRIST SERVICES
Q519: MEDICAL- PSYCHIATRY

  VA26317J1478     V797P7353A  
Sunday, October 1, 2017
$40,000.00
1500: Department of Justice
1540: FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
15B415: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF 151060 CONTRACT OPTOMETRIST SVCS PROVIDED AT FCI WASECA MN. FY2018
Q201: MEDICAL- GENERAL HEALTH CARE

  DJBP0415TB110006     V797P7353A  
Sunday, October 1, 2017
$147,680.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C262: 262-NETWORK CONTRACT OFC 22(00262)

A: BPA CALL
IGF::OT::IGF INTERNAL MEDICINE PHYSICIAN SERVICES 10/01/2017 - 09/30/2018
Q201: MEDICAL- GENERAL HEALTH CARE

  VA26217J6928     VA26213A0040  
Sunday, October 1, 2017
$0.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C242: 242-NETWORK CONTRACT OFC 02(00242)

E: BPA
IGF::OT::IGF PSYCHIATRY, INTERNAL MEDICINE AND NEUROLOGY SERVICE
Q509: MEDICAL- INTERNAL MEDICINE

  VA24314A0004     V797P7353A     VA243-13-Q-0132  
Friday, September 29, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H709: BILLINGS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF CSU MEDICAL TECHNOLOGY SERVICES; DOS: 10/01/2017-09/30/2018; YEAR 2 ESTIMATED AMOUNT: $515174.40; TASK ORDER HHSI24407007: $200K
Q301: MEDICAL- LABORATORY TESTING

  HHSI24407007T     HHSI244201700003C     RFQ1016054REL  
Friday, September 29, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H715: NASHVILLE AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF MODIFICATION ~ OPTION TO EXTEND FOR 6 MONTHS
Q101: MEDICAL- DEPENDENT MEDICARE

  HHSI285201300002B  
Friday, September 29, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H709: BILLINGS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF BFSU MEDICAL TECHNOLOGY SERVICES; DOS: 10/01/2017-09/30/2018; TASK ORDER HHSI24407005T AMOUNT: $126,058.40
Q301: MEDICAL- LABORATORY TESTING

  HHSI24407005T     HHSI244201700005C     RFQ1016054REL  
Friday, September 29, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: IDC
IGF::OT::IGF CSU MEDICAL TECHNOLOGY SERVICES; YEAR 2 OF 5: 10/01/2017-09/30/2018; YEAR 2 ESTIMATED AMOUNT: $515,174.40
Q301: MEDICAL- LABORATORY TESTING

  HHSI244201700003C     RFQ1016054REL  
Thursday, September 28, 2017
$0.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
SHORT TERM EXTENSION TO 12/31/2017
Q999: MEDICAL- OTHER

  V797P7353A  
Thursday, September 28, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF BPA CALL AT AIHC
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI24205007     HHSI242201500032B  
Thursday, September 28, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF MODIFICATION TO EXTEND SERVICES
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI242201500032B     V797P7353A  
Thursday, September 28, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H709: BILLINGS AREA INDIAN HEALTH SVC

B: IDC
IGF::OT::IGF BFSU MEDICAL TECHNOLOGY SERVICES; YEAR 2 OF 5: 10/01/2017-09/30/2018; YEAR 2 ESTIMATED AMOUNT: $515,174.40
Q301: MEDICAL- LABORATORY TESTING

  HHSI244201700005C     RFQ1016054REL  
Wednesday, September 27, 2017
$26,870.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-ER-H. LEHNIG
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201701857G     V797P7353A  
Wednesday, September 27, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H711: OK CITY AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF AREA-WIDE BPA NURSE PRACTITIONER
Q401: MEDICAL- NURSING

  HHSI246201500217B     HHSI246201500Q0026  
Tuesday, September 26, 2017
$28,440.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-ER-R. TROST
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201701842G     V797P7353A  
Monday, September 25, 2017
($4,174.72)
1500: Department of Justice
1540: FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
15B413: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
IGF::OT::IGF BLANKET PURCHASE AGREEMENT FOR PHYSICIAN SERVICES FY 2017
Q101: MEDICAL- DEPENDENT MEDICARE

  DJBP0413SB120067     DJBP0413BPA14007  
Monday, September 25, 2017
$128,140.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-BHS-R. SCHULTZ
Q519: MEDICAL- PSYCHIATRY

  HHSI245201701823G     V797P7353A  
Monday, September 25, 2017
$31,500.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FY17-GIMC-SERVICES-INTERNAL MEDICINE
Q509: MEDICAL- INTERNAL MEDICINE

  HHSI245201701814G     V797P7353A  
Thursday, September 21, 2017
($841.02)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H709: BILLINGS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF BFSU OBSTETRICAL/GYNECOLOGY SVCS; DOS: 02/04/13-09/30/13; VICE: EVANS, POSITION NO. BF294A; MODIFICATION 5: -$841.02
Q507: MEDICAL- GYNECOLOGY

  HHSI244201300116G     V797P7353A  
Thursday, September 21, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF ANESTHESIOLOGY SERVICES
Q999: MEDICAL- OTHER

  HHSI245201700772G     V797P7353A  
Thursday, September 21, 2017
$9,300.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-ER-AMELIA HOLMES, FNP-C
Q999: MEDICAL- OTHER

  HHSI245201700475G     V797P7353A  
Wednesday, September 20, 2017
$150,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H705: BEMIDJI AREA INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF LAB STAFFING
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI23906002     HHSI239201700028B  
Wednesday, September 20, 2017
$109,161.13
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF ER PA/NP SERVICES AT PIMC ER DEPARTMENT
Q999: MEDICAL- OTHER

  HHSI24728008T     HHSI247201600064I     RFQ1064501  
Wednesday, September 20, 2017
$122,670.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FY17-GIMC-SERVICES-ORTHOPEDICS -S. SLOAN
Q513: MEDICAL- ORTHOPEDIC

  HHSI245201701764G     V797P7353A  
Monday, September 18, 2017
$28,380.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FY17-GIMC-SERVICES-GENERAL SURGERY
Q523: MEDICAL- SURGERY

  HHSI245201701748G     V797P7353A  
Monday, September 18, 2017
$24,910.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FY2017-GIMC-SERVICES-ORTHOPEDICS-P. TOMASELLO
Q513: MEDICAL- ORTHOPEDIC

  HHSI245201701727G     V797P7353A  
Sunday, September 17, 2017
$72,800.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF, PRIMARY CARE PHYSICIAN SERVICE
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201701348G     V797P7353A  
Friday, September 15, 2017
$42,075.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - FY17-GIMC-SERVICES-GEN SURGERY
Q523: MEDICAL- SURGERY

  HHSI245201700335G     V797P7353A  
Friday, September 15, 2017
$137,945.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FY2017-GIMC-SERVICES-ORTHOPEDICS-P. TOMASELLO
Q513: MEDICAL- ORTHOPEDIC

  HHSI245201701727G     V797P7353A  
Friday, September 15, 2017
$11,904.71
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C262: 262-NETWORK CONTRACT OFC 22(00262)

A: BPA CALL
IGF::OT::IGF INTERNAL MEDICINE PHYSICIAN SERVICES 10/01/2016 - 09/30/2017 COR IS REQUESTING AN INCREASE OF $11,904.71 TO PAY FUTURE BILLING.
Q509: MEDICAL- INTERNAL MEDICINE

  VA26216J7597     VA26213A0040  
Friday, September 15, 2017
$250,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H709: BILLINGS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF CSU MEDICAL TECHNOLOGY SERVICES; DOS: 10/01/2016-09/30/2017; YEAR 1 ESTIMATED AMOUNT: $73,410.13; TASK ORDER HHSI24407006: $250K
Q301: MEDICAL- LABORATORY TESTING

  HHSI24407006T     HHSI244201700003C     RFQ1016054REL  
Friday, September 15, 2017
$97,800.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-ER-DEBORAH LUSK, FNP-C
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201700476G     V797P7353A  
Thursday, September 14, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H712: PHOENIX AREA INDIAN HEALTH SVC

B: IDC
IGF::OT::IGF MOD 0005 ADD ADDITIONAL FUNDS FOR ER PA/NP SERVICES AT PIMC ER DEPARTMENT
Q999: MEDICAL- OTHER

  HHSI247201600064I     RFQ1064501  
Thursday, September 14, 2017
$83,200.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF-EMERGENCY ROOM (ER) PHYSICIAN SERVICES AT PIMC
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI24728006T     HHSI247201600030I     RFQ1068979  
Thursday, September 14, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF
Q516: MEDICAL- PEDIATRIC

  HHSI245201700457G     V797P7353A  
Thursday, September 14, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
MOD 2***IGF::OT::IGF - URGENT CARE PHYSICIAN***MEDICAL DEPARTMENT
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201700717G     V797P7353A  
Tuesday, September 12, 2017
$150,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF J451735.25230 COMPHEALTH NP
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSI241201600485G     V797P7353A  
Tuesday, September 12, 2017
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H712: PHOENIX AREA INDIAN HEALTH SVC

B: IDC
IGF::OT::IGF-EMERGENCY ROOM (ER) PHYSICIAN SERVICES AT PIMC
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI247201600030I     RFQ1068979  
Tuesday, September 12, 2017
$19,681.92
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF PROFESSIONAL PHYSICIAN ASSISTANT (PA) OR NURSE PRACTITIONER (NP) SERVICES, PIMC
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI24728004T     HHSI247201600029I     RFQ1069179  
Thursday, September 7, 2017
$21,379.80
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H711: OK CITY AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF PHYSICIAN ASSISTANT SERVICES FOR THE LAWTON INDIAN HOSPITAL
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI24627001     HHSI246201500208B     HHSI2462015Q0027  
Thursday, September 7, 2017
$94,526.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H711: OK CITY AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF PEDIATRICIAN PHYSICIAN SERVICES FOR THE LAWTON INDIAN HOSPITAL
Q999: MEDICAL- OTHER

  HHSI24627012     HHSI246201500197B  
Thursday, September 7, 2017
$74,360.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H711: OK CITY AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF PEDIATRICIAN PHYSICIAN SERVICES FOR THE LAWTON INDIAN HOSPITAL
Q999: MEDICAL- OTHER

  HHSI24627001     HHSI246201500197B  
Thursday, September 7, 2017
$78,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF NONPSC - FAMILY PRACTICE PHYSICIAN SERVICES
Q999: MEDICAL- OTHER

  HHSI245201701678G     V797P7353A  
Thursday, September 7, 2017
($1,712.40)
1500: Department of Justice
1540: FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
15B218: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF. TEMPORARY SERVICE PROVIDER (MID-LEVEL PRACTITIONER) FOR EXTENSION OF THE ORIGINAL 120 WORKDAYS FOR ANOTHER 120 WORKDAYS.
Q201: MEDICAL- GENERAL HEALTH CARE

  DJBP0218SB130010     V797P7353A  
Thursday, September 7, 2017
$5,751.25
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF OTOLARYNGOLOGY
Q514: MEDICAL- OTOLARYNGOLOGY

  HHSI245201700868G     V797P7353A