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Department of Health and Human Services Awarded a Contract to MEDICAL TECHNOLOGY ASSOCIATES, LLC for $15,000.00

Signed on

7/24/2024, 12:00 AM

MEDICAL TECHNOLOGY ASSOCIATES, LLC Government Contract #75H71124F27004

MEDICAL TECHNOLOGY ASSOCIATES, LLC was awarded a contract with the United States Government for $15,000.00. The contract was awarded by the agency office OK CITY 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 awarded contract "75H71124F27004" represents a transaction between the U.S. federal government and Medical Technology Associates, LLC, overseen by the Department of Health and Human Services (HHS) and particularly its sub-agency, the Indian Health Service (IHS). The focus of this contract is revolving around the inspection, testing, and certification of an IV Hood along with relevant room testing, all aimed at bolstering the operational capabilities of the Claremore Indian Hospital. The choice of the recipient, Medical Technology Associates, LLC, is pivotal given their expertise in providing services that ensure the quality and functional efficiency of medical equipment.

Medical Technology Associates, LLC, headquartered in Pinellas Park, Florida, specializes in offering inspection services for medical, dental, and veterinary equipment and supplies. Their classification under NAICS code 541380 indicates that their core competencies align with Testing Laboratories and Services, reinforcing their qualification for this contract. The business designations, including being a small U.S.-owned entity, play into the strategic objectives of contracting set forth by the government, supporting small and specialized businesses that contribute to national health objectives.

Looking at the financial landscape of this contract, the total obligation amount is $15,000, which matches both the base exercised options and the entire options outline, indicating a straightforward, singular financial framework for this contract. Although the total account outlay records $6,267, the rest of the funds are planned for future allocations, as evident in the series of disbursements and transactions that have occurred. The transaction section of the JSON file provides a detailed transaction history concerning the award. Here we see the nature of the financial activities linked to the award, encompassing varied allocations and actions. A noteworthy transaction on July 24, 2024, identified as "BPA CALL," involved $15,000 directed to Medical Technology Associates, LLC for fulfilling their contract obligations. This transaction represents the anchor of the award, being the point where duties and finances meet to realize the tangible aspects of the project objectives. In addition to transactions involving Medical Technology Associates, LLC, several other transactions were executed with different recipients, indicative of the award's intricate web of operational requisites. These transactions feature entities like Mitchell Consulting Services Group Inc, with a transaction of $537,130.16 on September 17, 2024, and Chenega Government Mission Solutions, LLC, engaging in transactions of $864,912.80 on November 8, 2023. While some of these record significant figures, others cap smaller financial outlays alongside modifications that illustrate adaptive management of resources and vendor involvement over the contract’s active timeline. Interestingly, these diversified transactions highlight various operational areas, integrating services ranging from technical support, staffing, drilling, to consultation, reflecting an extensive procurement architecture serving the broader project needs. From the perspective of federal procurement practices, this extensive network not only underlines the multifaceted nature of such government contracts but also underscores an emphasis on optimal service delivery derived from diverse expertise aggregated from multiple specialized entities. The contract's procedural framework was outlined as a "BPA CALL," short for Blanket Purchase Agreement Call, typified by simplified acquisition procedures. The approach ensures a streamlined competitive process efficiently addressing procurement needs under predetermined terms with the respective suppliers. This procedural efficiency is crucial, particularly within the healthcare sector, where timely access to quality equipment and support services directly impacts healthcare delivery standards. On the operational timeline, the contract started on July 22, 2024, with the potential completion slated for September 30, 2025. This schedule provides ample room for project flexibility, especially in a domain characterized by rigorous compliance demands and the need for recurrent testing cycles. The schedule is strategically beneficial, encompassing a full fiscal year and aligning with federal budgetary cycles to facilitate seamless financial oversight and project review. The award’s aim at the Claremore Indian Hospital situates it within a distinctive operational realm where healthcare services tailored to Native American communities require stringent adherence to both cultural and practical sensibilities. The geographic context in Oklahoma represents a significant node in the federal healthcare outreach landscape, ensuring that specialized medical services are accessible and maintained to high standards that the Indian Health Service agency upholds. In summary, this award elucidates the interdependent dynamics between federal service delivery missions and specialized private sector expertise. The detailed transactions map a journey from financial authorization to operational execution, painting a picture of fiscal stewardship intertwined with specialized service procurement. This narrative reinforces the vital role that meticulously structured federal contracts serve in meeting targeted health service objectives while underpinning the broader socio-economic structure within interagency collaborations and public-private sector engagements.

Contract Details

Contract ID75H71124F27004
Contract TypeA
Total Obligation$15,000.00
Exercised Options$15,000.00
Base Amount + Options$15,000.00
Date Signed2024-07-24
Contract DescriptionPHARMACY - CALL OUT 27004 / 75H71120A00084 - IV HOOD, ROOM TESTING AND CERTIFICATION FOR THE CLAREMORE INDIAN HOSPITAL
Start Date2024-07-22
End Date2025-09-30

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyIndian Health Service
Awarding OfficeOK CITY AREA INDIAN HEALTH SVC
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyIndian Health Service
Funding OfficeOK CITY AREA INDIAN HEALTH SVC

Recipient Details

RecipientMEDICAL TECHNOLOGY ASSOCIATES, LLC
Recipient Location6651 102ND AVE N PINELLAS PARK FLORIDA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $0.00April 10, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to MEDICAL TECHNOLOGY ASSOCIATES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-476,936.00December 23, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-476,936.00 to MITCHELL CONSULTING SERVICES GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00December 9, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to MITCHELL CONSULTING SERVICES GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00November 5, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to LOMAN DRILLING INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $3,514.00October 17, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $3,514.00 to HOLMAN TANYA R. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $537,130.16September 17, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $537,130.16 to MITCHELL CONSULTING SERVICES GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00September 17, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to LOMAN DRILLING INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $42,024.00September 10, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $42,024.00 to LYNN CARE, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $98,240.00September 9, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $98,240.00 to FOUR WINDS STAFFING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $29,625.16September 3, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $29,625.16 to FLATWATER PROFESSIONAL SERVICES COMPANY. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $17,000.00August 27, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $17,000.00 to CHRIS G HOWARD. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $30,000.00August 26, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $30,000.00 to CLEARWATER DRILLING. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $26,100.00August 15, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $26,100.00 to LOMAN DRILLING INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $7,360.00August 14, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $7,360.00 to MGL ENTERPRISES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $8,350.00August 13, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $8,350.00 to A-1 BACKHOE. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $12,370.00August 13, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $12,370.00 to CHRIS G HOWARD. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-1,330.50August 8, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-1,330.50 to LOMAN WATER RESOURCES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $76,054.48August 5, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $76,054.48 to MITCHELL CONSULTING SERVICES GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $2,000,000.00August 1, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $2,000,000.00 to DELTA DENTAL PLAN OF OKLAHOMA. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-568,021.28August 1, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-568,021.28 to CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $42,840.00July 31, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $42,840.00 to CHG COMPANIES, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00July 24, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HAUSNER'S TRANSPORTATION LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $15,000.00July 24, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $15,000.00 to MEDICAL TECHNOLOGY ASSOCIATES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00July 24, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to STERIS INSTRUMENT MANAGEMENT SERVICES, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $12,786.50July 9, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $12,786.50 to ALUMNI STAFFING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-18,095.00July 3, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-18,095.00 to ALL AMERICAN SEPTIC LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00June 24, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HAUSNER'S TRANSPORTATION LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $35,950.00June 20, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $35,950.00 to HOLMAN TANYA R. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $500,000.00June 10, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to DELTA DENTAL PLAN OF OKLAHOMA. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $40,000.00June 7, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $40,000.00 to JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $122,201.72June 5, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $122,201.72 to MITCHELL CONSULTING SERVICES GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $21,400.00May 23, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $21,400.00 to ALUMNI STAFFING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $250,000.00May 21, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $250,000.00 to DIAGNOSTIC LABORATORY OF OKLAHOMA LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $36,350.30May 16, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $36,350.30 to MITCHELL CONSULTING SERVICES GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,775.00May 13, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $10,775.00 to VETS SEPTIC SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,775.00May 10, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $10,775.00 to HAUSNER'S TRANSPORTATION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $30,420.00April 16, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $30,420.00 to CLEARWATER DRILLING. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $43,898.88March 13, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $43,898.88 to CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,325.00February 23, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $10,325.00 to JERRY'S EXCAVATION INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,404.00February 20, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $10,404.00 to FOUR WINDS STAFFING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $18,095.00February 6, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $18,095.00 to ALL AMERICAN SEPTIC LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $26,677.50January 31, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $26,677.50 to LOMAN WATER RESOURCES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 26, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to A-1 BACKHOE. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $14,545.00December 26, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $14,545.00 to A-1 BACKHOE. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 27, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $26,750.00November 27, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $26,750.00 to ALUMNI STAFFING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $864,912.80November 8, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $864,912.80 to CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $27,265.00November 1, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $27,265.00 to LOST CREEK PROPERTIES INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $4,835.00October 16, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $4,835.00 to LINN'S PLUMBING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $-5,783.50March 2, 2026

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-5,783.50 to MEDICAL TECHNOLOGY ASSOCIATES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $-1,795.00February 25, 2026

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-1,795.00 to LOMAN DRILLING INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-1,930.00December 29, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-1,930.00 to MGL ENTERPRISES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $-42,840.00December 9, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-42,840.00 to CHG COMPANIES, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $-100.00November 13, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-100.00 to HAUSNER'S TRANSPORTATION LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-14,669.25August 19, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-14,669.25 to STERIS INSTRUMENT MANAGEMENT SERVICES, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $3,000.00August 12, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $3,000.00 to JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00July 30, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHG COMPANIES, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-520.00July 29, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-520.00 to CHRIS G HOWARD. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $18,324.00July 24, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $18,324.00 to JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $-39,046.56June 10, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-39,046.56 to CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00June 2, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to DELTA DENTAL PLAN OF OKLAHOMA. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-9,855.00May 20, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-9,855.00 to LOST CREEK PROPERTIES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-16,290.00May 6, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-16,290.00 to CLEARWATER DRILLING. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-4,535.00May 1, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-4,535.00 to CHRIS G HOWARD. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-30,000.00April 17, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-30,000.00 to CLEARWATER DRILLING. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00April 10, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to MEDICAL TECHNOLOGY ASSOCIATES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-476,936.00December 23, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-476,936.00 to MITCHELL CONSULTING SERVICES GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00December 9, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to MITCHELL CONSULTING SERVICES GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00November 5, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to LOMAN DRILLING INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $3,514.00October 17, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $3,514.00 to HOLMAN TANYA R. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $537,130.16September 17, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $537,130.16 to MITCHELL CONSULTING SERVICES GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00September 17, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to LOMAN DRILLING INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $42,024.00September 10, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $42,024.00 to LYNN CARE, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $98,240.00September 9, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $98,240.00 to FOUR WINDS STAFFING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $29,625.16September 3, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $29,625.16 to FLATWATER PROFESSIONAL SERVICES COMPANY. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $17,000.00August 27, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $17,000.00 to CHRIS G HOWARD. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $30,000.00August 26, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $30,000.00 to CLEARWATER DRILLING. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $26,100.00August 15, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $26,100.00 to LOMAN DRILLING INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $7,360.00August 14, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $7,360.00 to MGL ENTERPRISES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $8,350.00August 13, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $8,350.00 to RICKY M TRIPLETT. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $12,370.00August 13, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $12,370.00 to CHRIS G HOWARD. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-1,330.50August 8, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-1,330.50 to LOMAN WATER RESOURCES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $76,054.48August 5, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $76,054.48 to MITCHELL CONSULTING SERVICES GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $2,000,000.00August 1, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $2,000,000.00 to DELTA DENTAL PLAN OF OKLAHOMA. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-568,021.28August 1, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-568,021.28 to CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $42,840.00July 31, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $42,840.00 to CHG COMPANIES, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00July 24, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HAUSNER'S TRANSPORTATION LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $15,000.00July 24, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $15,000.00 to MEDICAL TECHNOLOGY ASSOCIATES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00July 24, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to STERIS INSTRUMENT MANAGEMENT SERVICES, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $12,786.50July 9, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $12,786.50 to ALUMNI STAFFING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-18,095.00July 3, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-18,095.00 to ALL AMERICAN SEPTIC LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00June 24, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HAUSNER'S TRANSPORTATION LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $35,950.00June 20, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $35,950.00 to HOLMAN TANYA R. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $500,000.00June 10, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to DELTA DENTAL PLAN OF OKLAHOMA. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $40,000.00June 7, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $40,000.00 to JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $122,201.72June 5, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $122,201.72 to MITCHELL CONSULTING SERVICES GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $21,400.00May 23, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $21,400.00 to ALUMNI STAFFING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $250,000.00May 21, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $250,000.00 to DIAGNOSTIC LABORATORY OF OKLAHOMA LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $36,350.30May 16, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $36,350.30 to MITCHELL CONSULTING SERVICES GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,775.00May 13, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $10,775.00 to VETS SEPTIC SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,775.00May 10, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $10,775.00 to HAUSNER'S TRANSPORTATION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $30,420.00April 16, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $30,420.00 to CLEARWATER DRILLING. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $43,898.88March 13, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $43,898.88 to CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,325.00February 23, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $10,325.00 to JERRY'S EXCAVATION INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,404.00February 20, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $10,404.00 to FOUR WINDS STAFFING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $18,095.00February 6, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $18,095.00 to ALL AMERICAN SEPTIC LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $26,677.50January 31, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $26,677.50 to LOMAN WATER RESOURCES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 26, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to RICKY M TRIPLETT. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $14,545.00December 26, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $14,545.00 to RICKY M TRIPLETT. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 27, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $26,750.00November 27, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $26,750.00 to ALUMNI STAFFING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $864,912.80November 8, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $864,912.80 to CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $27,265.00November 1, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $27,265.00 to LOST CREEK PROPERTIES INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $4,835.00October 16, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $4,835.00 to LINN'S PLUMBING LLC. The payment included a Subsidy Cost of $0.00.