0
Department of Health and Human Services Awarded a Contract to SHARESTAFF LLC for $166,304.00
Signed on
5/23/2025, 12:00 AM
SHARESTAFF LLC Government Contract #75H70625F03022
SHARESTAFF LLC was awarded a contract with the United States Government for $166,304.00. 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 ShareStaff LLC, a business located in Elk Grove, California. The contract is a delivery order to provide certified nurse midwife services for the Pine Ridge Indian Health Service Hospital, funded by the Department of Health and Human Services for a total of $166,304. Notable transactions include payments to other organizations like Nebraska Urban Indian Health Coalition, Inc. and South Dakota Urban Indian Health Inc for amounts of $842,906 and $1,979,833, respectively.
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 $166,304.00 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 $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 $470,820.00 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 $842,906.00 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 $1,979,833.00 to SOUTH DAKOTA URBAN INDIAN HEALTH 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 $-258,300.00 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 $166,304.00 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 $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 $470,820.00 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 $842,906.00 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 $1,979,833.00 to SOUTH DAKOTA URBAN INDIAN HEALTH INC. The payment included a Subsidy Cost of $0.00.