0
Department of Health and Human Services Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $180,636.15
Signed on
8/5/2019, 12:00 AM
AMERITEL COMMUNICATIONS CORPORATION Government Contract #75H70719F80070
AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $180,636.15. The contract was awarded by the agency office ALBUQUERQUE 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 Ameritel Communications Corporation, a U.S.-owned business, specializing in the lease or rental of office machines, text processing systems, and visible record equipment. The contract, valued at $180,636.15, was funded by the Department of Health and Human Services, specifically the Indian Health Service. Notable spending patterns include various transaction amounts such as -\$25,560.33, -\$44,027.86, \$55,609.54, \$2,213.29, among others, reflecting the financial activities related to the contract.
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 $-25,560.33 to AMERITEL COMMUNICATIONS CORPORATION. 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 $0.00 to AMERITEL COMMUNICATIONS CORPORATION. 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 $-44,027.86 to AMERITEL COMMUNICATIONS CORPORATION. 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 $55,609.54 to AMERITEL COMMUNICATIONS CORPORATION. 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 $2,213.29 to AMERITEL COMMUNICATIONS CORPORATION. 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 $2,213.29 to AMERITEL COMMUNICATIONS CORPORATION. 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 $-13,543.36 to AMERITEL COMMUNICATIONS CORPORATION. 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 $55,609.54 to AMERITEL COMMUNICATIONS CORPORATION. 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 $55,609.48 to AMERITEL COMMUNICATIONS CORPORATION. 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 $-17,256.40 to AMERITEL COMMUNICATIONS CORPORATION. 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 $54,159.48 to AMERITEL COMMUNICATIONS CORPORATION. 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 $0.00 to AMERITEL COMMUNICATIONS CORPORATION. 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 $0.00 to AMERITEL COMMUNICATIONS CORPORATION. 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 $55,609.48 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.