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Department of Health and Human Services Awarded a Contract to BAY AREA ANESTHESIA LLC for $330,708.00
Signed on
8/7/2025, 12:00 AM
BAY AREA ANESTHESIA LLC Government Contract #75H70625F03021
BAY AREA ANESTHESIA LLC was awarded a contract with the United States Government for $330,708.00. The contract was awarded by the agency office GREAT PLAINS AREA INDIAN HEALTH SVC, which is a division with the Indian Health Service within the Department of Health and Human Services.
Summary of Award
The recipient of the federal contract is SOPOR, LLC, a U.S.-owned business in Kentucky that provides certified registered nurse anesthesiology services. The contract, funded by the Department of Health and Human Services' Indian Health Service, is for providing these services at the Pine Ridge Indian Health Service Hospital worth $163,632. A notable transaction involves SOPOR, LLC, receiving $359,940 in funding on February 15, 2025.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-196,308.00 to SOPOR, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $359,940.00 to SOPOR, LLC. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $37,500.00 to HAYAPI CLEANING SERVICES. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $1,439,440.00 to NEBRASKA URBAN INDIAN HEALTH COALITION, INC.. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $330,708.00 to BAY AREA ANESTHESIA LLC. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $30,000.00 to GREEN LANTERN, LLC. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-70,692.00 to SHARESTAFF LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $30,700.00 to ASSURGENT MEDICAL STAFFING LLC. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $166,032.00 to SHARESTAFF LLC. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-196,308.00 to SOPOR, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $359,940.00 to SOPOR, LLC. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $37,500.00 to HAYAPI CLEANING SERVICES. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $1,439,440.00 to NEBRASKA URBAN INDIAN HEALTH COALITION, INC.. The payment included a Subsidy Cost of $0.00.