ACCESS THERAPIES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75H71025F80184 Department of Health and Human Services 2025-06-30 $936,000.00 $936,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71025F80184_0_V797D70049_0
75H71025F80182 Department of Health and Human Services 2025-06-30 $1,664,000.00 $1,664,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71025F80182_0_V797D70049_0
75H71023F80038 Department of Health and Human Services 2025-06-27 $286,500.00 $1,255,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80038_P00009_V797D70049_0
75H71023F80151 Department of Health and Human Services 2025-06-27 $294,000.00 $1,090,248.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80151_P00006_V797D70049_0
75H71022P01571 Department of Health and Human Services 2025-06-26 $103,600.00 $1,086,550.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P01571_P00011_-NONE-_0
75H71023F80037 Department of Health and Human Services 2025-06-26 $286,500.00 $1,200,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80037_P00009_V797D70049_0
75H71022P00822 Department of Health and Human Services 2025-06-25 $46,800.00 $781,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00822_P00015_-NONE-_0
75H71022P00815 Department of Health and Human Services 2025-06-25 $79,560.00 $837,360.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00815_P00014_-NONE-_0
75H71022P00830 Department of Health and Human Services 2025-06-23 $65,520.00 $893,520.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00830_P00014_-NONE-_0
75H71025P00668 Department of Health and Human Services 2025-06-09 $132,000.00 $132,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71025P00668_0_-NONE-_0
75H71025P00688 Department of Health and Human Services 2025-06-09 $132,000.00 $132,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71025P00688_0_-NONE-_0
75H71025P00680 Department of Health and Human Services 2025-06-09 $132,000.00 $132,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71025P00680_0_-NONE-_0
75H71025P00670 Department of Health and Human Services 2025-06-09 $132,000.00 $132,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71025P00670_0_-NONE-_0
75H71023F80085 Department of Health and Human Services 2025-04-25 $139,500.00 $6,501,540.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80085_P00022_V797D70049_0
75H71022P01429 Department of Health and Human Services 2025-04-02 $-102,960.00 $0.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P01429_P00002_-NONE-_0
75H71023P00247 Department of Health and Human Services 2025-03-31 $0.00 $650,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00247_P00007_-NONE-_0
75H71023P00244 Department of Health and Human Services 2025-03-31 $0.00 $640,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00244_P00007_-NONE-_0
75H71022P00815 Department of Health and Human Services 2025-03-31 $23,400.00 $757,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00815_P00013_-NONE-_0
75H71022P00822 Department of Health and Human Services 2025-03-30 $0.00 $734,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00822_P00014_-NONE-_0
75H71023F80085 Department of Health and Human Services 2025-03-30 $139,500.00 $6,362,040.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80085_P00021_V797D70049_0
75H71022P00899 Department of Health and Human Services 2025-03-30 $0.00 $773,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00899_P00013_-NONE-_0
75H71022P01571 Department of Health and Human Services 2025-03-30 $33,000.00 $982,950.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P01571_P00010_-NONE-_0
75H71022P01354 Department of Health and Human Services 2025-03-30 $33,750.00 $929,250.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P01354_P00011_-NONE-_0
75H71022P00830 Department of Health and Human Services 2025-03-30 $11,700.00 $828,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00830_P00013_-NONE-_0
75H71023F80071 Department of Health and Human Services 2025-03-28 $-160,160.00 $0.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80071_P00001_V797D70049_0
75H71024F80222 Department of Health and Human Services 2025-03-27 $2,112,000.00 $6,057,600.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80222_P00009_V797D70049_0
75H71024F80220 Department of Health and Human Services 2025-03-27 $1,080,000.00 $2,902,800.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80220_P00007_V797D70049_0
75H70625F03052 Department of Health and Human Services 2025-03-25 $68,400.00 $68,400.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_7527_75H70625F03052_0_75H70620D00013_0
75H71023F80151 Department of Health and Human Services 2025-03-03 $0.00 $796,248.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80151_P00005_V797D70049_0
75H71023F80085 Department of Health and Human Services 2025-02-28 $139,500.00 $6,222,540.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80085_P00020_V797D70049_0
75H71024F80220 Department of Health and Human Services 2025-02-27 $486,000.00 $1,822,800.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80220_P00006_V797D70049_0
75H70620D00013 Department of Health and Human Services 2025-02-27 $0.00 $0.00 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H70620D00013_P00008_-NONE-_-NONE-
75H71024F80195 Department of Health and Human Services 2025-02-26 $-145,590.00 $93,450.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80195_P00001_V797D70049_0
75H71024F80192 Department of Health and Human Services 2025-02-26 $-245,800.00 $192,440.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80192_P00002_V797D70049_0
75H71023F80087 Department of Health and Human Services 2025-02-26 $-14,560.00 $3,466,880.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80087_P00012_V797D70049_0
75H71024F80222 Department of Health and Human Services 2025-02-24 $528,000.00 $3,945,600.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80222_P00008_V797D70049_0
75H71023F80037 Department of Health and Human Services 2025-02-20 $0.00 $913,500.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80037_P00008_V797D70049_0
75H71023F80038 Department of Health and Human Services 2025-02-20 $0.00 $968,500.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80038_P00008_V797D70049_0
75H71024F80222 Department of Health and Human Services 2025-02-06 $422,400.00 $3,417,600.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80222_P00007_V797D70049_0
75H71022P00815 Department of Health and Human Services 2025-01-28 $0.00 $734,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00815_P00012_-NONE-_0
75H71022P00822 Department of Health and Human Services 2025-01-28 $0.00 $734,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00822_P00013_-NONE-_0
75H71022P00830 Department of Health and Human Services 2025-01-22 $0.00 $816,300.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00830_P00012_-NONE-_0
75H71023F80085 Department of Health and Human Services 2025-01-17 $148,800.00 $6,083,040.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80085_P00019_V797D70049_0
75H71023F80037 Department of Health and Human Services 2025-01-07 $286,500.00 $913,500.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80037_P00007_V797D70049_0
75H71023F80038 Department of Health and Human Services 2025-01-06 $286,500.00 $968,500.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80038_P00007_V797D70049_0
75H71022P01571 Department of Health and Human Services 2024-12-31 $107,250.00 $949,950.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P01571_P00009_-NONE-_0
75H71022P00899 Department of Health and Human Services 2024-12-27 $0.00 $773,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00899_P00012_-NONE-_0
75H71023P00244 Department of Health and Human Services 2024-12-27 $75,000.00 $640,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00244_P00006_-NONE-_0
75H71023P00242 Department of Health and Human Services 2024-12-27 $68,000.00 $583,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00242_P00006_-NONE-_0
75H71023P00246 Department of Health and Human Services 2024-12-27 $60,000.00 $650,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00246_P00006_-NONE-_0
75H71023P00247 Department of Health and Human Services 2024-12-27 $115,000.00 $650,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00247_P00006_-NONE-_0
75H71023F80440 Department of Health and Human Services 2024-12-26 $90,720.00 $420,480.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80440_P00004_V797D70049_0
75H71022P00830 Department of Health and Human Services 2024-12-24 $46,800.00 $816,300.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00830_P00011_-NONE-_0
75H71022P00822 Department of Health and Human Services 2024-12-24 $0.00 $734,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00822_P00012_-NONE-_0
75H71022P00815 Department of Health and Human Services 2024-12-24 $0.00 $734,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00815_P00011_-NONE-_0
75H71022P01354 Department of Health and Human Services 2024-12-23 $94,500.00 $895,500.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P01354_P00010_-NONE-_0
75H71023F80151 Department of Health and Human Services 2024-12-18 $0.00 $796,248.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80151_P00004_V797D70049_0
75H71023F80037 Department of Health and Human Services 2024-12-18 $0.00 $627,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80037_P00006_V797D70049_0
75H71023F80038 Department of Health and Human Services 2024-12-18 $0.00 $682,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80038_P00006_V797D70049_0
75H71024F80222 Department of Health and Human Services 2024-12-16 $422,400.00 $2,995,200.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80222_P00006_V797D70049_0
75H71024F80220 Department of Health and Human Services 2024-12-13 $252,000.00 $1,336,800.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80220_P00005_V797D70049_0
75H71023F80085 Department of Health and Human Services 2024-12-13 $148,800.00 $5,934,240.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80085_P00018_V797D70049_0
75H71023F80085 Department of Health and Human Services 2024-12-11 $0.00 $5,785,440.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80085_P00017_V797D70049_0
75H71024F80222 Department of Health and Human Services 2024-11-20 $422,400.00 $2,572,800.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80222_P00005_V797D70049_0
75H71023P00134 Department of Health and Human Services 2024-11-19 $9,000.00 $482,240.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00134_P00007_-NONE-_0
75H71023F80440 Department of Health and Human Services 2024-11-18 $60,000.00 $329,760.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80440_P00003_V797D70049_0
75H70625F03051 Department of Health and Human Services 2024-11-15 $57,600.00 $57,600.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_7527_75H70625F03051_0_75H70620D00013_0
75H71023P00246 Department of Health and Human Services 2024-10-31 $60,000.00 $590,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00246_P00005_-NONE-_0
75H71023P00247 Department of Health and Human Services 2024-10-31 $0.00 $535,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00247_P00005_-NONE-_0
75H71023P00244 Department of Health and Human Services 2024-10-31 $40,000.00 $565,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00244_P00005_-NONE-_0
75H71023P00242 Department of Health and Human Services 2024-10-30 $0.00 $515,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00242_P00005_-NONE-_0
75H71023F80037 Department of Health and Human Services 2024-10-29 $0.00 $627,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80037_P00005_V797D70049_0
75H71023F80038 Department of Health and Human Services 2024-10-29 $0.00 $682,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80038_P00005_V797D70049_0
75H71023F80151 Department of Health and Human Services 2024-10-29 $0.00 $796,248.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80151_P00003_V797D70049_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75H71023P00134 Department of Health and Human Services 2024-09-30 $0.00 $473,240.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00134_P00006_-NONE-_0
75H71023F80440 Department of Health and Human Services 2024-09-30 $0.00 $269,760.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80440_P00002_V797D70049_0
75H71023F80038 Department of Health and Human Services 2024-09-19 $55,000.00 $682,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80038_P00004_V797D70049_0
75H71023P00246 Department of Health and Human Services 2024-08-28 $38,000.00 $530,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00246_P00004_-NONE-_0
75H71023P00244 Department of Health and Human Services 2024-08-28 $45,000.00 $525,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00244_P00004_-NONE-_0
75H71023P00247 Department of Health and Human Services 2024-08-28 $45,000.00 $535,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00247_P00004_-NONE-_0
75H71023P00242 Department of Health and Human Services 2024-08-28 $60,000.00 $515,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00242_P00004_-NONE-_0
75H71022P01571 Department of Health and Human Services 2024-08-27 $115,500.00 $842,700.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P01571_P00008_-NONE-_0
75H71022P01354 Department of Health and Human Services 2024-08-26 $81,000.00 $801,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P01354_P00009_-NONE-_0
75H71023F80441 Department of Health and Human Services 2024-08-21 $-48,591.19 $87,946.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80441_P00002_V797D70049_0
75H71023F80151 Department of Health and Human Services 2024-08-20 $250,000.00 $796,248.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80151_P00002_V797D70049_0
75H71023P01524 Department of Health and Human Services 2024-08-20 $0.00 $237,600.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P01524_P00003_-NONE-_0
75H71024F80220 Department of Health and Human Services 2024-08-19 $360,000.00 $1,084,800.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80220_P00004_V797D70049_0
75H71023P00160 Department of Health and Human Services 2024-08-19 $17,810.00 $512,500.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00160_P00004_-NONE-_0
75H71023F80085 Department of Health and Human Services 2024-08-19 $297,600.00 $5,785,440.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80085_P00016_V797D70049_0
75H71022P00899 Department of Health and Human Services 2024-08-13 $10,000.00 $773,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00899_P00011_-NONE-_0
75H71023P01609 Department of Health and Human Services 2024-08-13 $170,000.00 $431,120.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P01609_P00002_-NONE-_0
75H71022P00822 Department of Health and Human Services 2024-08-11 $0.00 $734,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00822_P00011_-NONE-_0
75H71022P00815 Department of Health and Human Services 2024-08-11 $0.00 $734,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00815_P00010_-NONE-_0
75H71022P00830 Department of Health and Human Services 2024-08-08 $35,100.00 $769,500.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00830_P00010_-NONE-_0
75H71023P00134 Department of Health and Human Services 2024-08-08 $0.00 $473,240.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00134_P00005_-NONE-_0
75H71024F80222 Department of Health and Human Services 2024-08-07 $844,800.00 $2,150,400.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80222_P00004_V797D70049_0
75H71023F80085 Department of Health and Human Services 2024-07-30 $148,800.00 $5,487,840.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80085_P00015_V797D70049_0
75H71023P00919 Department of Health and Human Services 2024-07-30 $132,000.00 $396,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00919_P00002_-NONE-_0
75H71021P00921 Department of Health and Human Services 2024-07-26 $5,655.00 $635,295.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71021P00921_P00007_-NONE-_0
75H71024F80222 Department of Health and Human Services 2024-07-25 $422,400.00 $1,305,600.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80222_P00003_V797D70049_0
75H71024F80220 Department of Health and Human Services 2024-07-25 $216,000.00 $724,800.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80220_P00003_V797D70049_0
75H70620D00013 Department of Health and Human Services 2024-07-12 $0.00 $0.00 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H70620D00013_P00007_-NONE-_-NONE-
75H71024F80222 Department of Health and Human Services 2024-07-11 $422,400.00 $883,200.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80222_P00002_V797D70049_0
75H71023P01524 Department of Health and Human Services 2024-07-11 $0.00 $237,600.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P01524_P00002_-NONE-_0
75H71024F80220 Department of Health and Human Services 2024-07-11 $216,000.00 $508,800.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80220_P00002_V797D70049_0
75H71023P00208 Department of Health and Human Services 2024-06-28 $64,000.00 $506,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00208_P00003_-NONE-_0
75H71022P00899 Department of Health and Human Services 2024-06-28 $0.00 $763,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00899_P00010_-NONE-_0
75H71023P00241 Department of Health and Human Services 2024-06-28 $40,000.00 $472,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00241_P00003_-NONE-_0
75H71023P00174 Department of Health and Human Services 2024-06-27 $30,140.00 $504,740.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00174_P00005_-NONE-_0
75H71023P00242 Department of Health and Human Services 2024-06-27 $35,000.00 $455,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00242_P00003_-NONE-_0
75H71023P00244 Department of Health and Human Services 2024-06-27 $50,000.00 $480,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00244_P00003_-NONE-_0
75H71023P00247 Department of Health and Human Services 2024-06-27 $60,000.00 $490,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00247_P00003_-NONE-_0
75H71023P00246 Department of Health and Human Services 2024-06-27 $62,000.00 $492,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00246_P00003_-NONE-_0
75H71022P01571 Department of Health and Human Services 2024-06-25 $0.00 $727,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P01571_P00007_-NONE-_0
75H71023F80085 Department of Health and Human Services 2024-06-24 $148,800.00 $5,339,040.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80085_P00014_V797D70049_0
75H71023F80037 Department of Health and Human Services 2024-06-20 $0.00 $627,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80037_P00004_V797D70049_0
75H71023P00292 Department of Health and Human Services 2024-06-20 $25,000.00 $462,500.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00292_P00004_-NONE-_0
75H71023F80038 Department of Health and Human Services 2024-06-20 $0.00 $627,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80038_P00003_V797D70049_0
75H71022P01354 Department of Health and Human Services 2024-06-17 $0.00 $720,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P01354_P00008_-NONE-_0
75H71022P00830 Department of Health and Human Services 2024-06-14 $0.00 $734,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00830_P00009_-NONE-_0
75H71022P00815 Department of Health and Human Services 2024-06-14 $0.00 $734,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00815_P00009_-NONE-_0
75H71022P00822 Department of Health and Human Services 2024-06-14 $0.00 $734,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00822_P00010_-NONE-_0
75H71023P00160 Department of Health and Human Services 2024-06-05 $50,690.00 $494,690.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00160_P00003_-NONE-_0
75H71023P00173 Department of Health and Human Services 2024-06-05 $73,980.00 $589,568.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00173_P00006_-NONE-_0
75H71023P00175 Department of Health and Human Services 2024-06-05 $72,610.00 $627,660.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00175_P00004_-NONE-_0
75H71023P00134 Department of Health and Human Services 2024-06-05 $50,000.00 $473,240.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00134_P00004_-NONE-_0
75H71023F80085 Department of Health and Human Services 2024-06-03 $0.00 $5,190,240.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80085_P00013_V797D70049_0
75H71024F80222 Department of Health and Human Services 2024-05-24 $422,400.00 $460,800.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80222_P00001_V797D70049_0
75H71024F80220 Department of Health and Human Services 2024-05-24 $254,400.00 $292,800.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80220_P00001_V797D70049_0
75H71023P00057 Department of Health and Human Services 2024-05-21 $40,000.00 $452,420.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00057_P00005_-NONE-_0
75H71023F80085 Department of Health and Human Services 2024-05-16 $0.00 $5,190,240.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80085_P00012_V797D70049_0
75H71023F80396 Department of Health and Human Services 2024-05-02 $48,000.00 $234,700.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80396_P00004_V797D70049_0
75H71023F80037 Department of Health and Human Services 2024-04-30 $313,500.00 $627,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80037_P00003_V797D70049_0
75H71023F80038 Department of Health and Human Services 2024-04-26 $313,500.00 $627,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80038_P00002_V797D70049_0
75H71024F80222 Department of Health and Human Services 2024-04-17 $38,400.00 $38,400.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80222_0_V797D70049_0
75H71024F80220 Department of Health and Human Services 2024-04-17 $38,400.00 $38,400.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80220_0_V797D70049_0
75H70624F03050 Department of Health and Human Services 2024-04-15 $77,112.00 $77,112.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_7527_75H70624F03050_0_75H70620D00013_0
75H71024F80192 Department of Health and Human Services 2024-04-11 $39,840.00 $438,240.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80192_P00001_V797D70049_0
75H71023F80396 Department of Health and Human Services 2024-03-29 $0.00 $186,700.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80396_P00003_V797D70049_0
75H71023F80440 Department of Health and Human Services 2024-03-26 $134,880.00 $269,760.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80440_P00001_V797D70049_0
75H70624F03049 Department of Health and Human Services 2024-03-26 $12,456.00 $12,456.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_7527_75H70624F03049_0_75H70620D00013_0
75H71023F80085 Department of Health and Human Services 2024-03-20 $119,520.00 $5,190,240.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80085_P00011_V797D70049_0
75H71024F80195 Department of Health and Human Services 2024-03-19 $239,040.00 $93,450.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80195_0_V797D70049_0
75H71022P00815 Department of Health and Human Services 2024-03-19 $70,200.00 $734,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00815_P00008_-NONE-_0
75H71022P00822 Department of Health and Human Services 2024-03-19 $70,200.00 $734,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00822_P00009_-NONE-_0
75H71024F80192 Department of Health and Human Services 2024-03-18 $398,400.00 $192,440.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71024F80192_0_V797D70049_0
75H71023F80085 Department of Health and Human Services 2024-03-18 $0.00 $5,070,720.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80085_P00010_V797D70049_0
75H71022P00830 Department of Health and Human Services 2024-03-15 $70,200.00 $734,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00830_P00008_-NONE-_0
75H71022P01571 Department of Health and Human Services 2024-03-14 $99,000.00 $727,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P01571_P00006_-NONE-_0
75H71022P00899 Department of Health and Human Services 2024-03-13 $74,000.00 $763,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00899_P00009_-NONE-_0
75H71022P01354 Department of Health and Human Services 2024-03-12 $81,000.00 $720,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P01354_P00007_-NONE-_0
75H71023F80087 Department of Health and Human Services 2024-03-07 $422,400.00 $3,481,440.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80087_P00011_V797D70049_0
75H70623F03042 Department of Health and Human Services 2024-02-29 $355.00 $12,212.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_7527_75H70623F03042_P00001_75H70620D00013_0
75H70623F03037 Department of Health and Human Services 2024-02-29 $420.00 $12,320.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_7527_75H70623F03037_P00001_75H70620D00013_0
75H70624F03046 Department of Health and Human Services 2024-02-29 $71.00 $11,928.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_7527_75H70624F03046_P00001_75H70620D00013_0
75H71022F80492 Department of Health and Human Services 2024-02-27 $0.00 $444,900.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71022F80492_P00006_V797D70049_0
75H71023F80151 Department of Health and Human Services 2024-02-26 $0.00 $546,248.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80151_P00001_V797D70049_0
75H70522F80007 Department of Health and Human Services 2024-02-26 $-141,962.50 $1,092,037.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H70522F80007_P00005_V797D70049_0
75H70624F03048 Department of Health and Human Services 2024-02-23 $12,456.00 $12,456.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_7527_75H70624F03048_0_75H70620D00013_0
75H71023P01609 Department of Health and Human Services 2024-02-15 $130,560.00 $261,120.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P01609_P00001_-NONE-_0
75H70622F03030 Department of Health and Human Services 2024-02-14 $0.00 $11,900.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_7527_75H70622F03030_P00001_75H70620D00013_0
HHSI245201701476G Department of Health and Human Services 2024-02-13 $-1,453.50 $61,246.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_HHSI245201701476G_P00003_V797D70049_0
75H71024P00472 Department of Health and Human Services 2024-02-12 $200,000.00 $200,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71024P00472_0_-NONE-_0
75H71022F80524 Department of Health and Human Services 2024-02-11 $0.00 $449,900.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71022F80524_P00006_V797D70049_0
75H71023F80396 Department of Health and Human Services 2024-02-09 $30,700.00 $186,700.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80396_P00002_V797D70049_0
75H71019F80083 Department of Health and Human Services 2024-02-03 $-29,248.50 $2,991.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80083_P00001_V797D70049_0
75H71023P00919 Department of Health and Human Services 2024-01-31 $132,000.00 $264,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00919_P00001_-NONE-_0
75H70624F03047 Department of Health and Human Services 2024-01-26 $11,857.00 $11,857.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_7527_75H70624F03047_0_75H70620D00013_0
75H70623F03043 Department of Health and Human Services 2024-01-25 $1,917.00 $25,631.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_7527_75H70623F03043_P00001_75H70620D00013_0
75H71023F80087 Department of Health and Human Services 2024-01-24 $460,800.00 $3,059,040.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80087_P00010_V797D70049_0
75H71019F80088 Department of Health and Human Services 2024-01-23 $-1,139.00 $33,701.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80088_P00001_V797D70049_0
75H71022F80492 Department of Health and Human Services 2024-01-23 $0.00 $444,900.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71022F80492_P00005_V797D70049_0
75H71023P00174 Department of Health and Human Services 2024-01-18 $5,000.00 $474,600.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00174_P00004_-NONE-_0
75H71022F80247 Department of Health and Human Services 2024-01-17 $-31,240.00 $112,608.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71022F80247_P00005_V797D70049_0
75H71019F80229 Department of Health and Human Services 2024-01-16 $-15,713.00 $15,167.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80229_P00001_V797D70049_0
75H71019F80035 Department of Health and Human Services 2024-01-09 $-16,415.00 $122,945.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80035_P00008_V797D70049_0
75H71019F80240 Department of Health and Human Services 2024-01-09 $-42,549.00 $160,251.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80240_P00007_V797D70049_0
75H71019F80089 Department of Health and Human Services 2024-01-09 $-145,421.50 $77,418.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80089_P00006_V797D70049_0
75H71019F80154 Department of Health and Human Services 2024-01-09 $-26,704.00 $187,536.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80154_P00007_V797D70049_0
75H71023P01524 Department of Health and Human Services 2024-01-08 $118,800.00 $237,600.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P01524_P00001_-NONE-_0
75H70620D00013 Department of Health and Human Services 2024-01-02 $0.00 $0.00 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H70620D00013_P00006_-NONE-_-NONE-
75H71023F80087 Department of Health and Human Services 2023-12-29 $0.00 $2,598,240.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80087_P00009_V797D70049_0
75H71023P00247 Department of Health and Human Services 2023-12-28 $140,000.00 $430,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00247_P00002_-NONE-_0
75H71023P00244 Department of Health and Human Services 2023-12-28 $140,000.00 $430,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00244_P00002_-NONE-_0
75H71020F80324 Department of Health and Human Services 2023-12-28 $-7,328.50 $214,871.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71020F80324_P00007_V797D70049_0
75H71023P00242 Department of Health and Human Services 2023-12-28 $140,000.00 $420,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00242_P00002_-NONE-_0
75H71022P01571 Department of Health and Human Services 2023-12-28 $99,000.00 $628,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P01571_P00005_-NONE-_0
75H71023P00241 Department of Health and Human Services 2023-12-27 $134,000.00 $432,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00241_P00002_-NONE-_0
75H71023P00208 Department of Health and Human Services 2023-12-27 $166,400.00 $442,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00208_P00002_-NONE-_0
75H71023P00245 Department of Health and Human Services 2023-12-27 $140,000.00 $420,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00245_P00002_-NONE-_0
75H71023P00248 Department of Health and Human Services 2023-12-21 $140,000.00 $420,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00248_P00002_-NONE-_0
75H71019F80156 Department of Health and Human Services 2023-12-20 $-14,688.00 $197,472.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80156_P00007_V797D70049_0
75H71022P00899 Department of Health and Human Services 2023-12-20 $74,000.00 $689,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00899_P00008_-NONE-_0
75H71023P00246 Department of Health and Human Services 2023-12-20 $140,000.00 $430,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00246_P00002_-NONE-_0
75H70624F03046 Department of Health and Human Services 2023-12-18 $11,857.00 $11,857.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_7527_75H70624F03046_0_75H70620D00013_0
75H71019F80174 Department of Health and Human Services 2023-12-14 $-38,044.00 $189,380.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80174_P00008_V797D70049_0
75H71019F80084 Department of Health and Human Services 2023-12-14 $-103,720.50 $155,759.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80084_P00007_V797D70049_0
75H71019F80081 Department of Health and Human Services 2023-12-14 $-6,680.50 $122,279.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80081_P00005_V797D70049_0
75H71019F80591 Department of Health and Human Services 2023-12-14 $-25,462.00 $33,698.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80591_P00003_V797D70049_0
75H71019F80155 Department of Health and Human Services 2023-12-14 $-33,232.50 $130,567.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80155_P00006_V797D70049_0
75H71019F80389 Department of Health and Human Services 2023-12-14 $-5,334.75 $147,785.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80389_P00005_V797D70049_0
75H71019F80364 Department of Health and Human Services 2023-12-14 $-29,392.00 $103,728.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80364_P00005_V797D70049_0
75H71022P01354 Department of Health and Human Services 2023-12-14 $81,000.00 $639,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P01354_P00006_-NONE-_0
75H71019F80532 Department of Health and Human Services 2023-12-14 $-418.50 $118,621.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80532_P00004_V797D70049_0
75H71019F80421 Department of Health and Human Services 2023-12-14 $-21,441.00 $165,759.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71019F80421_P00008_V797D70049_0
75H71023P00175 Department of Health and Human Services 2023-12-13 $200,650.00 $555,050.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00175_P00003_-NONE-_0
75H71023F80037 Department of Health and Human Services 2023-12-12 $0.00 $313,500.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80037_P00002_V797D70049_0
75H71023P00160 Department of Health and Human Services 2023-12-12 $148,000.00 $444,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00160_P00002_-NONE-_0
75H71023F80038 Department of Health and Human Services 2023-12-12 $0.00 $313,500.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80038_P00001_V797D70049_0
75H71023P00174 Department of Health and Human Services 2023-12-12 $148,000.00 $474,600.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00174_P00003_-NONE-_0
75H71023P00133 Department of Health and Human Services 2023-12-11 $120,120.00 $360,360.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00133_P00002_-NONE-_0
75H71022P00815 Department of Health and Human Services 2023-12-08 $70,200.00 $664,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00815_P00007_-NONE-_0
75H71022P00830 Department of Health and Human Services 2023-12-08 $70,200.00 $664,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00830_P00007_-NONE-_0
75H71023P00134 Department of Health and Human Services 2023-12-07 $128,880.00 $423,240.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00134_P00003_-NONE-_0
75H71022P00822 Department of Health and Human Services 2023-12-07 $70,200.00 $664,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71022P00822_P00008_-NONE-_0
75H71023P00292 Department of Health and Human Services 2023-12-06 $145,000.00 $437,500.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00292_P00003_-NONE-_0
75H71023F80087 Department of Health and Human Services 2023-12-06 $358,560.00 $2,598,240.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80087_P00008_V797D70049_0
75H71023F80085 Department of Health and Human Services 2023-12-05 $435,600.00 $5,070,720.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80085_P00009_V797D70049_0
75H70624F03045 Department of Health and Human Services 2023-11-27 $11,857.00 $11,857.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_7527_75H70624F03045_0_75H70620D00013_0
75H71023P00057 Department of Health and Human Services 2023-11-22 $128,000.00 $412,420.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00057_P00004_-NONE-_0
75H71023F80396 Department of Health and Human Services 2023-11-09 $78,000.00 $156,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80396_P00001_V797D70049_0
75H71023F80441 Department of Health and Human Services 2023-11-06 $0.00 $136,537.44 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71023F80441_P00001_V797D70049_0
75H71023P00173 Department of Health and Human Services 2023-11-03 $198,000.00 $515,588.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00173_P00005_-NONE-_0
75H70624F03044 Department of Health and Human Services 2023-10-23 $11,857.00 $11,857.00 DELIVERY ORDER 621340 OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS UNITED STATES IN INDIANAPOLIS 7527_7527_75H70624F03044_0_75H70620D00013_0
75H71021F80867 Department of Health and Human Services 2023-10-18 $-102,780.00 $385,020.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_3600_75H71021F80867_P00006_V797D70049_0
75H71023P00008 Department of Health and Human Services 2023-10-16 $166,400.00 $499,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES IN INDIANAPOLIS 7527_-NONE-_75H71023P00008_P00002_-NONE-_0