BAY AREA ANESTHESIA LLC - 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
75H71025P00569 Department of Health and Human Services 2025-06-30 $0.00 $851,760.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ MESA 7527_-NONE-_75H71025P00569_P00002_-NONE-_0
75H70625F03020 Department of Health and Human Services 2025-06-30 $330,708.00 $330,708.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03020_0_75H70623D00015_0
75H70625P00266 Department of Health and Human Services 2025-06-30 $236,500.00 $236,500.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ MESA 7527_-NONE-_75H70625P00266_0_-NONE-_0
75H70625P00142 Department of Health and Human Services 2025-06-27 $0.00 $2,083,660.00 PURCHASE ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ MESA 7527_-NONE-_75H70625P00142_P00002_-NONE-_0
75H70724C00002 Department of Health and Human Services 2025-06-27 $-780,000.00 $780,000.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70724C00002_P00008_-NONE-_0
75H70625F03010 Department of Health and Human Services 2025-06-26 $-29,070.00 $302,430.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03010_P00001_75H70623D00011_0
75H71025P00569 Department of Health and Human Services 2025-06-24 $0.00 $851,760.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ MESA 7527_-NONE-_75H71025P00569_P00001_-NONE-_0
75H71024P01534 Department of Health and Human Services 2025-06-24 $101,700.00 $352,560.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01534_P00006_-NONE-_0
75H71025P00773 Department of Health and Human Services 2025-06-19 $124,800.00 $124,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71025P00773_0_-NONE-_0
75H71324P00138 Department of Health and Human Services 2025-06-18 $0.00 $216,960.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H71324P00138_P00001_-NONE-_0
75H71024P01362 Department of Health and Human Services 2025-06-18 $141,120.00 $668,002.75 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01362_P00006_-NONE-_0
75H71024P01362 Department of Health and Human Services 2025-06-18 $0.00 $668,002.75 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01362_P00007_-NONE-_0
75H70623D00011 Department of Health and Human Services 2025-06-13 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70623D00011_P00004_-NONE-_-NONE-
75H70925F07017 Department of Health and Human Services 2025-06-11 $264,549.50 $638,245.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70925F07017_P00001_75H70923D00003_0
75H71025P00698 Department of Health and Human Services 2025-06-11 $148,000.00 $148,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71025P00698_0_-NONE-_0
75H71024P00360 Department of Health and Human Services 2025-06-04 $60,416.00 $239,728.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71024P00360_P00003_-NONE-_0
75H71025P00772 Department of Health and Human Services 2025-06-04 $124,800.00 $124,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71025P00772_0_-NONE-_0
75H71024P01424 Department of Health and Human Services 2025-06-03 $161,280.00 $354,347.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01424_P00004_-NONE-_0
75H71023F80114 Department of Health and Human Services 2025-06-03 $0.00 $529,500.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H71023F80114_P00009_V797D30289_0
75H71023P01740 Department of Health and Human Services 2025-05-30 $7,000.00 $163,450.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H71023P01740_P00007_-NONE-_0
75H70625C00003 Department of Health and Human Services 2025-05-29 $668,160.00 $1,988,160.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70625C00003_P00001_-NONE-_0
75H71025P00771 Department of Health and Human Services 2025-05-29 $124,800.00 $124,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71025P00771_0_-NONE-_0
36C26223D0130 Department of Veterans Affairs 2025-05-23 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_-NONE-_36C26223D0130_P00002_-NONE-_-NONE-
75H70623D00029 Department of Health and Human Services 2025-05-23 $0.00 $0.00 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H70623D00029_P00002_-NONE-_-NONE-
75H70625F03013 Department of Health and Human Services 2025-05-20 $464,489.28 $464,489.28 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03013_0_75H70621D00030_0
75H70625F03019 Department of Health and Human Services 2025-05-19 $330,708.00 $330,708.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03019_0_75H70623D00015_0
75H70924F07004 Department of Health and Human Services 2025-05-15 $240,950.00 $1,800,846.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70924F07004_P00004_75H70923D00013_0
75H70924F07004 Department of Health and Human Services 2025-05-14 $0.00 $1,800,846.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70924F07004_P00003_75H70923D00013_0
75H71023P00105 Department of Health and Human Services 2025-05-14 $-495.50 $473,752.50 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71023P00105_P00005_-NONE-_0
75H70625P00069 Department of Health and Human Services 2025-05-14 $0.00 $642,480.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ MESA 7527_-NONE-_75H70625P00069_P00001_-NONE-_0
75H71324P00117 Department of Health and Human Services 2025-05-13 $0.00 $650,880.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H71324P00117_P00002_-NONE-_0
75H70623D00011 Department of Health and Human Services 2025-05-10 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70623D00011_P00003_-NONE-_-NONE-
75H71024P00896 Department of Health and Human Services 2025-05-07 $0.00 $245,420.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71024P00896_P00002_-NONE-_0
36C25223F0257 Department of Veterans Affairs 2025-05-07 $-203,010.48 $509,229.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_3600_36C25223F0257_P00002_V797D30289_0
75H70625F03009 Department of Health and Human Services 2025-05-02 $436,200.00 $436,200.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03009_0_75H70623D00017_0
75H70624D00003 Department of Health and Human Services 2025-04-29 $0.00 $0.00 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H70624D00003_P00001_-NONE-_-NONE-
75H70723P00164 Department of Health and Human Services 2025-04-28 $-2,584,312.50 $6,440,647.50 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H70723P00164_P00012_-NONE-_0
75H71024P01534 Department of Health and Human Services 2025-04-28 $101,700.00 $250,860.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01534_P00005_-NONE-_0
75H70625F03012 Department of Health and Human Services 2025-04-27 $86,800.00 $709,072.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03012_P00001_75H70621D00030_0
75H70625F03008 Department of Health and Human Services 2025-04-27 $35,640.00 $713,392.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03008_P00001_75H70623D00017_0
75H70625P00210 Department of Health and Human Services 2025-04-27 $479,808.00 $479,808.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70625P00210_0_-NONE-_0
75H70625F03004 Department of Health and Human Services 2025-04-25 $145,000.00 $145,000.00 DELIVERY ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_7527_75H70625F03004_0_75H70624D00003_0
75H70723P00164 Department of Health and Human Services 2025-04-24 $3,144,960.00 $9,024,960.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H70723P00164_P00011_-NONE-_0
75H70625P00142 Department of Health and Human Services 2025-04-24 $1,041,830.00 $2,083,660.00 PURCHASE ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ MESA 7527_-NONE-_75H70625P00142_P00001_-NONE-_0
75H71024P01362 Department of Health and Human Services 2025-04-24 $0.00 $526,882.75 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01362_P00005_-NONE-_0
75H70624C00005 Department of Health and Human Services 2025-04-21 $139,760.00 $2,074,160.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H70624C00005_P00005_-NONE-_0
75H71024P01362 Department of Health and Human Services 2025-04-21 $41,643.00 $526,882.75 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01362_P00004_-NONE-_0
75H71024P01424 Department of Health and Human Services 2025-04-15 $56,000.00 $193,067.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01424_P00003_-NONE-_0
75H70624F03011 Department of Health and Human Services 2025-04-11 $-281,559.75 $340,712.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03011_P00001_75H70621D00030_0
75H70624F03006 Department of Health and Human Services 2025-04-11 $-66,533.75 $354,216.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03006_P00002_75H70623D00011_0
75H70625F03015 Department of Health and Human Services 2025-04-11 $-90,445.75 $240,262.25 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03015_P00001_75H70623D00015_0
75H70624F03008 Department of Health and Human Services 2025-04-11 $-275,761.25 $144,988.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03008_P00001_75H70623D00011_0
75H70924P00135 Department of Health and Human Services 2025-04-10 $0.00 $878,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70924P00135_P00003_-NONE-_0
75H71025P00569 Department of Health and Human Services 2025-04-07 $851,760.00 $851,760.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ MESA 7527_-NONE-_75H71025P00569_0_-NONE-_0
75H70625F03003 Department of Health and Human Services 2025-04-02 $53,650.00 $53,650.00 DELIVERY ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_7527_75H70625F03003_0_75H70624D00003_0
75H70924P00135 Department of Health and Human Services 2025-04-01 $0.00 $878,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70924P00135_P00002_-NONE-_0
75H70625F03018 Department of Health and Human Services 2025-04-01 $0.00 $330,708.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03018_P00001_75H70623D00015_0
75H71024P01534 Department of Health and Human Services 2025-03-30 $33,900.00 $149,160.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01534_P00004_-NONE-_0
75H71024F80092 Department of Health and Human Services 2025-03-28 $-16,248.00 $32,592.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H71024F80092_P00001_36F79723D0139_0
75H71023F80114 Department of Health and Human Services 2025-03-28 $47,880.00 $529,500.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H71023F80114_P00008_V797D30289_0
75H71023P00234 Department of Health and Human Services 2025-03-28 $-179,562.50 $20,437.50 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71023P00234_P00002_-NONE-_0
75H71024F80261 Department of Health and Human Services 2025-03-27 $0.00 $187,264.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H71024F80261_P00003_36F79723D0139_0
75H71024P01362 Department of Health and Human Services 2025-03-27 $70,560.00 $485,239.72 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01362_P00003_-NONE-_0
75H71024P01199 Department of Health and Human Services 2025-03-24 $105,000.00 $811,739.44 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71024P01199_P00004_-NONE-_0
75H70624F03007 Department of Health and Human Services 2025-03-21 $-998.75 $419,751.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03007_P00001_75H70623D00011_0
75H71024P00360 Department of Health and Human Services 2025-03-18 $59,472.00 $179,312.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71024P00360_P00002_-NONE-_0
75H70724C00002 Department of Health and Human Services 2025-03-17 $0.00 $1,560,000.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70724C00002_P00007_-NONE-_0
75H70525F06002 Department of Health and Human Services 2025-03-17 $200,000.00 $200,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70525F06002_0_75H70524D00011_0
75H70625F03018 Department of Health and Human Services 2025-03-14 $330,708.00 $330,708.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03018_0_75H70623D00015_0
75H70623D00015 Department of Health and Human Services 2025-03-14 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70623D00015_P00003_-NONE-_-NONE-
75H70625F03011 Department of Health and Human Services 2025-03-12 $221,000.00 $221,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03011_0_75H70623D00011_0
75H70625F03012 Department of Health and Human Services 2025-03-12 $420,750.00 $420,750.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03012_0_75H70623D00011_0
75H71023P01076 Department of Health and Human Services 2025-03-12 $0.00 $406,965.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71023P01076_P00004_-NONE-_0
75H70624F03030 Department of Health and Human Services 2025-03-10 $-137,480.00 $177,520.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03030_P00001_75H70620D00003_0
75H70625F03014 Department of Health and Human Services 2025-03-10 $-80,795.75 $249,912.25 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03014_P00001_75H70623D00015_0
75H71324P00116 Department of Health and Human Services 2025-03-07 $0.00 $650,880.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H71324P00116_P00001_-NONE-_0
75H71024P01264 Department of Health and Human Services 2025-03-06 $250,000.00 $350,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01264_P00001_-NONE-_0
75H71024P01534 Department of Health and Human Services 2025-03-05 $33,900.00 $115,260.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01534_P00003_-NONE-_0
75H70625P00142 Department of Health and Human Services 2025-02-26 $1,041,830.00 $1,041,830.00 PURCHASE ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ MESA 7527_-NONE-_75H70625P00142_0_-NONE-_0
75H71024P01534 Department of Health and Human Services 2025-02-13 $27,120.00 $81,360.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01534_P00002_-NONE-_0
75H70724C00002 Department of Health and Human Services 2025-02-12 $780,000.00 $1,560,000.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70724C00002_P00006_-NONE-_0
75H71025P00382 Department of Health and Human Services 2025-02-12 $119,180.00 $119,180.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71025P00382_0_-NONE-_0
75H70625C00003 Department of Health and Human Services 2025-02-12 $1,320,000.00 $1,320,000.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70625C00003_0_-NONE-_0
75H70625F03017 Department of Health and Human Services 2025-02-12 $330,708.00 $330,708.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03017_0_75H70623D00015_0
75H70623P00689 Department of Health and Human Services 2025-02-12 $-18,333.00 $534,131.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70623P00689_P00007_-NONE-_0
75H70625P00116 Department of Health and Human Services 2025-02-07 $121,980.00 $733,780.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70625P00116_P00001_-NONE-_0
75H70625P00114 Department of Health and Human Services 2025-02-07 $0.00 $300,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70625P00114_P00001_-NONE-_0
75H70924F07012 Department of Health and Human Services 2025-02-05 $0.00 $1,093,060.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70924F07012_P00003_75H70923D00003_0
75H70625F03008 Department of Health and Human Services 2025-02-04 $677,752.00 $677,752.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03008_0_75H70623D00017_0
75H70625P00116 Department of Health and Human Services 2025-02-03 $611,800.00 $733,780.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70625P00116_0_-NONE-_0
75H70725C00002 Department of Health and Human Services 2025-01-31 $1,310,400.00 $1,310,400.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70725C00002_0_-NONE-_0
75H70625F03001 Department of Health and Human Services 2025-01-31 $60,000.00 $60,000.00 DELIVERY ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_7527_75H70625F03001_0_75H70623D00029_0
75H70925F07015 Department of Health and Human Services 2025-01-31 $79,053.63 $321,827.38 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70925F07015_P00001_75H70923D00003_0
75H70625P00114 Department of Health and Human Services 2025-01-30 $300,000.00 $300,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70625P00114_0_-NONE-_0
75H71024F80261 Department of Health and Human Services 2025-01-29 $85,120.00 $187,264.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H71024F80261_P00002_36F79723D0139_0
75H71024P01362 Department of Health and Human Services 2025-01-28 $94,500.00 $414,679.72 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01362_P00002_-NONE-_0
75H71024P01199 Department of Health and Human Services 2025-01-28 $92,000.00 $706,739.44 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71024P01199_P00003_-NONE-_0
75H71024P01424 Department of Health and Human Services 2025-01-28 $0.00 $137,067.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01424_P00002_-NONE-_0
75H71023P01740 Department of Health and Human Services 2025-01-27 $0.00 $156,450.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H71023P01740_P00006_-NONE-_0
75H70625P00105 Department of Health and Human Services 2025-01-26 $479,808.00 $479,808.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70625P00105_0_-NONE-_0
75H70724C00002 Department of Health and Human Services 2025-01-24 $0.00 $780,000.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70724C00002_P00005_-NONE-_0
75H70625F03002 Department of Health and Human Services 2025-01-22 $145,000.00 $145,000.00 DELIVERY ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_7527_75H70625F03002_0_75H70624D00003_0
75H71222C00034 Department of Health and Human Services 2025-01-21 $-1,903,955.10 $2,916,484.00 DEFINITIVE CONTRACT 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H71222C00034_P00005_-NONE-_0
75H70524D00011 Department of Health and Human Services 2025-01-17 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70524D00011_P00002_-NONE-_-NONE-
75H70725C00001 Department of Health and Human Services 2025-01-17 $-1,518,400.00 $0.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70725C00001_P00001_-NONE-_0
75H71324P00117 Department of Health and Human Services 2025-01-14 $0.00 $650,880.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H71324P00117_P00001_-NONE-_0
75H71023P01076 Department of Health and Human Services 2025-01-13 $0.00 $406,965.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71023P01076_P00003_-NONE-_0
75H70625F03016 Department of Health and Human Services 2025-01-11 $330,708.00 $330,708.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03016_0_75H70623D00015_0
75H70725P00053 Department of Health and Human Services 2025-01-10 $1,322,880.00 $1,322,880.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ MESA 7527_-NONE-_75H70725P00053_0_-NONE-_0
75H70625F03009 Department of Health and Human Services 2024-12-31 $420,750.00 $420,750.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03009_0_75H70623D00011_0
75H70925F07017 Department of Health and Human Services 2024-12-31 $373,696.25 $373,696.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70925F07017_0_75H70923D00003_0
75H70625F03010 Department of Health and Human Services 2024-12-31 $331,500.00 $302,430.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03010_0_75H70623D00011_0
75H70925F07016 Department of Health and Human Services 2024-12-31 $2,000,000.00 $2,000,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70925F07016_0_75H70923D00003_0
75H70925F07015 Department of Health and Human Services 2024-12-30 $242,773.75 $242,773.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70925F07015_0_75H70923D00003_0
75H71023F80114 Department of Health and Human Services 2024-12-27 $72,500.00 $529,500.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H71023F80114_P00007_V797D30289_0
75H70623D00017 Department of Health and Human Services 2024-12-23 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70623D00017_P00003_-NONE-_-NONE-
75H70624C00013 Department of Health and Human Services 2024-12-20 $0.00 $291,200.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H70624C00013_P00002_-NONE-_0
75H70925F07014 Department of Health and Human Services 2024-12-20 $414,541.25 $414,541.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70925F07014_0_75H70923D00003_0
75H71025P00188 Department of Health and Human Services 2024-12-19 $4,600,000.00 $4,600,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71025P00188_0_-NONE-_0
75H70624F03001 Department of Health and Human Services 2024-12-19 $0.00 $244,400.00 DELIVERY ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_7527_75H70624F03001_P00001_75H70624D00003_0
75H70623D00011 Department of Health and Human Services 2024-12-18 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70623D00011_P00002_-NONE-_-NONE-
75H70625F03012 Department of Health and Human Services 2024-12-18 $622,272.00 $622,272.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03012_0_75H70621D00030_0
75H71024P01534 Department of Health and Human Services 2024-12-17 $27,120.00 $54,240.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01534_P00001_-NONE-_0
75H70625P00069 Department of Health and Human Services 2024-12-16 $642,480.00 $642,480.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ MESA 7527_-NONE-_75H70625P00069_0_-NONE-_0
75H70725C00001 Department of Health and Human Services 2024-12-13 $1,518,400.00 $0.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70725C00001_0_-NONE-_0
75H70724C00002 Department of Health and Human Services 2024-12-09 $0.00 $780,000.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70724C00002_P00004_-NONE-_0
75H70625F03015 Department of Health and Human Services 2024-11-30 $330,708.00 $240,262.25 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03015_0_75H70623D00015_0
75H70924F07011 Department of Health and Human Services 2024-11-29 $0.00 $410,712.22 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70924F07011_P00002_75H70923D00003_0
75H70924F07013 Department of Health and Human Services 2024-11-29 $0.00 $764,421.56 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70924F07013_P00001_75H70923D00003_0
75H70924F07004 Department of Health and Human Services 2024-11-29 $0.00 $1,559,896.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70924F07004_P00002_75H70923D00013_0
75H70924F07012 Department of Health and Human Services 2024-11-29 $362,980.50 $1,093,060.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70924F07012_P00002_75H70923D00003_0
75H71023P01740 Department of Health and Human Services 2024-11-26 $21,000.00 $156,450.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H71023P01740_P00005_-NONE-_0
75H70524F06001 Department of Health and Human Services 2024-11-25 $-250,000.00 $0.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70524F06001_P00003_75H70524D00011_0
75H70624F03012 Department of Health and Human Services 2024-11-22 $-56,555.00 $232,873.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03012_P00001_75H70623D00015_0
75H71123P00045 Department of Health and Human Services 2024-11-21 $183,040.00 $640,640.00 PURCHASE ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71123P00045_P00003_-NONE-_0
75H70723P00164 Department of Health and Human Services 2024-11-20 $0.00 $5,880,000.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H70723P00164_P00010_-NONE-_0
75H71024P01362 Department of Health and Human Services 2024-11-07 $70,560.00 $320,179.72 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01362_P00001_-NONE-_0
75H71024P01199 Department of Health and Human Services 2024-11-07 $115,500.00 $614,739.44 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71024P01199_P00002_-NONE-_0
75H71024P01302 Department of Health and Human Services 2024-11-07 $30,240.00 $193,507.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01302_P00001_-NONE-_0
75H71023P01076 Department of Health and Human Services 2024-10-31 $0.00 $406,965.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71023P01076_P00002_-NONE-_0
75H70622F03005 Department of Health and Human Services 2024-10-24 $-4,091.79 $1,429,658.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70622F03005_P00002_75H70621D00030_0
75H70624F03005 Department of Health and Human Services 2024-10-23 $-1,678.75 $419,071.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03005_P00002_75H70623D00011_0
75H70624F03003 Department of Health and Human Services 2024-10-23 $-107,801.25 $198,198.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03003_P00001_75H70623D00011_0
75H70624F03009 Department of Health and Human Services 2024-10-23 $-27,718.03 $746,426.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03009_P00001_75H70621D00030_0
75H70623F03008 Department of Health and Human Services 2024-10-23 $-14,707.36 $68,189.10 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70623F03008_P00001_75H70621D00030_0
75H70624F03004 Department of Health and Human Services 2024-10-23 $-153,488.75 $260,886.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03004_P00001_75H70623D00011_0
75H70624F03010 Department of Health and Human Services 2024-10-23 $-101,922.65 $505,108.38 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03010_P00002_75H70621D00030_0
75H70723P00164 Department of Health and Human Services 2024-10-23 $0.00 $5,880,000.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H70723P00164_P00009_-NONE-_0
75H70623F03007 Department of Health and Human Services 2024-10-23 $-1,385.00 $295,890.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70623F03007_P00001_75H70621D00030_0
75H70625F03031 Department of Health and Human Services 2024-10-22 $327,600.00 $327,600.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03031_0_75H70620D00003_0
75H70723P00164 Department of Health and Human Services 2024-10-18 $0.00 $5,880,000.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H70723P00164_P00008_-NONE-_0
75H70625F03014 Department of Health and Human Services 2024-10-18 $330,708.00 $249,912.25 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70625F03014_0_75H70623D00015_0
75H70724C00002 Department of Health and Human Services 2024-10-16 $0.00 $780,000.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70724C00002_P00003_-NONE-_0
75H71024F80261 Department of Health and Human Services 2024-10-11 $0.00 $187,264.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H71024F80261_P00001_36F79723D0139_0
36C26225N0013 Department of Veterans Affairs 2024-10-01 $3,200,000.00 $3,200,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_3600_36C26225N0013_0_36C26223D0130_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
75H70924P00135 Department of Health and Human Services 2024-09-27 $0.00 $878,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70924P00135_P00001_-NONE-_0
75H70624F03007 Department of Health and Human Services 2024-09-27 $497,010.00 $497,010.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03007_0_75H70623D00017_0
75H70924F07012 Department of Health and Human Services 2024-09-27 $0.00 $730,080.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70924F07012_P00001_75H70923D00003_0
75H70923D00003 Department of Health and Human Services 2024-09-27 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70923D00003_P00003_-NONE-_-NONE-
75H70924F07011 Department of Health and Human Services 2024-09-26 $69,245.58 $410,712.22 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70924F07011_P00001_75H70923D00003_0
75H70924P00135 Department of Health and Human Services 2024-09-26 $878,800.00 $878,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70924P00135_0_-NONE-_0
75H70924F07013 Department of Health and Human Services 2024-09-26 $764,421.56 $764,421.56 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70924F07013_0_75H70923D00003_0
75H70624P00415 Department of Health and Human Services 2024-09-21 $240,000.00 $781,950.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70624P00415_P00002_-NONE-_0
75H70624F03013 Department of Health and Human Services 2024-09-21 $0.00 $337,592.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03013_P00001_75H70623D00015_0
75H70624P00823 Department of Health and Human Services 2024-09-20 $206,199.00 $206,199.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70624P00823_0_-NONE-_0
75H70624C00025 Department of Health and Human Services 2024-09-20 $941,400.00 $941,400.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70624C00025_0_-NONE-_0
75H71024P01511 Department of Health and Human Services 2024-09-20 $73,450.00 $73,450.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01511_0_-NONE-_0
75H71023F80114 Department of Health and Human Services 2024-09-19 $0.00 $529,500.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H71023F80114_P00006_V797D30289_0
75H71024P01534 Department of Health and Human Services 2024-09-17 $27,120.00 $27,120.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01534_0_-NONE-_0
75H70624F03010 Department of Health and Human Services 2024-09-14 $-44,771.75 $194,676.25 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03010_P00001_75H70623D00015_0
75H70624F03006 Department of Health and Human Services 2024-09-14 $-23,936.00 $293,484.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03006_P00002_75H70623D00015_0
75H70624F03011 Department of Health and Human Services 2024-09-14 $-72,463.75 $247,144.25 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03011_P00001_75H70623D00015_0
75H71024P00360 Department of Health and Human Services 2024-09-12 $0.00 $119,840.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71024P00360_P00001_-NONE-_0
75H70624P00802 Department of Health and Human Services 2024-09-10 $97,592.00 $97,592.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H70624P00802_0_-NONE-_0
75H70624F03008 Department of Health and Human Services 2024-09-10 $420,750.00 $144,988.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03008_0_75H70623D00011_0
75H70624F03007 Department of Health and Human Services 2024-09-10 $420,750.00 $419,751.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03007_0_75H70623D00011_0
75H70624F03002 Department of Health and Human Services 2024-09-10 $124,488.00 $124,488.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_7527_75H70624F03002_0_75H70623D00027_0
75H71024P01199 Department of Health and Human Services 2024-09-09 $0.00 $499,239.47 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71024P01199_P00001_-NONE-_0
75H70723P00164 Department of Health and Human Services 2024-09-04 $0.00 $5,880,000.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H70723P00164_P00007_-NONE-_0
75H70624F03030 Department of Health and Human Services 2024-08-30 $315,000.00 $177,520.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03030_0_75H70620D00003_0
75H71024P01424 Department of Health and Human Services 2024-08-29 $68,334.00 $137,067.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01424_0_-NONE-_0
75H71024P01424 Department of Health and Human Services 2024-08-29 $68,733.00 $137,067.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01424_P00001_-NONE-_0
75H71023P00105 Department of Health and Human Services 2024-08-28 $44,248.00 $474,248.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71023P00105_P00004_-NONE-_0
75H71023P01740 Department of Health and Human Services 2024-08-26 $51,450.00 $135,450.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H71023P01740_P00004_-NONE-_0
75H70624F03013 Department of Health and Human Services 2024-08-26 $337,592.00 $337,592.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03013_0_75H70623D00015_0
36C25924F0002 Department of Veterans Affairs 2024-08-24 $-157,728.55 $213,613.84 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_3600_36C25924F0002_P00001_36F79723D0139_0
75H70623F03014 Department of Health and Human Services 2024-08-22 $-604,380.75 $574,616.40 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ GILBERT 7527_7527_75H70623F03014_P00001_75H70418D00003_0
75H71024P01362 Department of Health and Human Services 2024-08-20 $249,619.73 $249,619.73 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01362_0_-NONE-_0
75H70624F03011 Department of Health and Human Services 2024-08-20 $622,272.00 $340,712.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03011_0_75H70621D00030_0
75H70624F03009 Department of Health and Human Services 2024-08-18 $-54,213.25 $213,236.75 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03009_P00001_75H70623D00015_0
75H70624F03008 Department of Health and Human Services 2024-08-18 $-56,219.25 $269,160.75 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03008_P00001_75H70623D00015_0
75H70624F03028 Department of Health and Human Services 2024-08-18 $-66,535.00 $129,465.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03028_P00001_75H70620D00003_0
75H70724C00002 Department of Health and Human Services 2024-08-16 $0.00 $780,000.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70724C00002_P00002_-NONE-_0
75H70624F03006 Department of Health and Human Services 2024-08-16 $23,000.00 $317,420.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03006_P00001_75H70623D00015_0
75H70621D00030 Department of Health and Human Services 2024-08-12 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70621D00030_P00007_-NONE-_-NONE-
75H70724C00002 Department of Health and Human Services 2024-08-10 $0.00 $780,000.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70724C00002_P00001_-NONE-_0
75H71024P01302 Department of Health and Human Services 2024-08-09 $163,267.00 $163,267.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01302_0_-NONE-_0
75H71024P00896 Department of Health and Human Services 2024-08-09 $122,700.00 $245,420.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71024P00896_P00001_-NONE-_0
75H71024P01264 Department of Health and Human Services 2024-08-02 $100,800.00 $100,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ MESA 7527_-NONE-_75H71024P01264_0_-NONE-_0
75H71222C00034 Department of Health and Human Services 2024-08-02 $419,989.25 $4,820,439.00 DEFINITIVE CONTRACT 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H71222C00034_P00004_-NONE-_0
75H70624F03010 Department of Health and Human Services 2024-07-30 $0.00 $607,031.06 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03010_P00001_75H70621D00030_0
75H70624F03027 Department of Health and Human Services 2024-07-25 $6,615.00 $202,615.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03027_P00002_75H70620D00003_0
75H71024P01207 Department of Health and Human Services 2024-07-23 $111,384.00 $111,384.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71024P01207_0_-NONE-_0
75H70623P00689 Department of Health and Human Services 2024-07-22 $116,000.00 $552,464.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70623P00689_P00006_-NONE-_0
75H70624F03029 Department of Health and Human Services 2024-07-18 $0.00 $315,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03029_P00002_75H70620D00003_0
75H71024P01199 Department of Health and Human Services 2024-07-18 $499,239.47 $499,239.47 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71024P01199_0_-NONE-_0
75H70623D00027 Department of Health and Human Services 2024-07-18 $0.00 $0.00 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H70623D00027_P00001_-NONE-_-NONE-
75H71324P00144 Department of Health and Human Services 2024-07-16 $433,920.00 $433,920.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H71324P00144_0_-NONE-_0
75H70623D00029 Department of Health and Human Services 2024-07-14 $0.00 $0.00 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H70623D00029_P00001_-NONE-_-NONE-
75H70624F03026 Department of Health and Human Services 2024-07-13 $-2,590.00 $193,410.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03026_P00002_75H70620D00003_0
75H70624P00415 Department of Health and Human Services 2024-07-13 $300,000.00 $541,950.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70624P00415_P00001_-NONE-_0
75H70624F03012 Department of Health and Human Services 2024-07-11 $289,428.00 $232,873.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03012_0_75H70623D00015_0
75H70624F03005 Department of Health and Human Services 2024-07-09 $6,000.00 $489,120.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03005_P00002_75H70623D00017_0
75H70924F07004 Department of Health and Human Services 2024-07-02 $0.00 $1,559,896.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70924F07004_P00001_75H70923D00013_0
75H70624F03005 Department of Health and Human Services 2024-07-01 $0.00 $419,071.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03005_P00001_75H70623D00011_0
75H70924F07011 Department of Health and Human Services 2024-07-01 $341,466.62 $341,466.62 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70924F07011_0_75H70923D00003_0
75H70624F03006 Department of Health and Human Services 2024-07-01 $0.00 $420,750.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03006_P00001_75H70623D00011_0
75H70924F07010 Department of Health and Human Services 2024-07-01 $636,355.00 $636,355.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70924F07010_0_75H70923D00003_0
75H70924F07012 Department of Health and Human Services 2024-07-01 $730,080.00 $730,080.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70924F07012_0_75H70923D00003_0
75H70923F07001 Department of Health and Human Services 2024-06-28 $92,000.00 $1,393,040.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70923F07001_P00002_75H70923D00013_0
75H70923D00003 Department of Health and Human Services 2024-06-28 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70923D00003_P00002_-NONE-_-NONE-
75H70624F03006 Department of Health and Human Services 2024-06-24 $483,120.00 $483,120.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03006_0_75H70623D00017_0
75H70624F03005 Department of Health and Human Services 2024-06-23 $-72,449.50 $221,970.50 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03005_P00001_75H70623D00015_0
75H70623F03001 Department of Health and Human Services 2024-06-22 $-56,721.00 $124,159.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70623F03001_P00001_75H70623D00015_0
75H71324P00138 Department of Health and Human Services 2024-06-21 $216,960.00 $216,960.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H71324P00138_0_-NONE-_0
75H70624F03029 Department of Health and Human Services 2024-06-17 $0.00 $315,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03029_P00001_75H70620D00003_0
75H70723P00164 Department of Health and Human Services 2024-06-14 $0.00 $5,880,000.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H70723P00164_P00006_-NONE-_0
75H71023P01740 Department of Health and Human Services 2024-06-13 $21,000.00 $84,000.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H71023P01740_P00003_-NONE-_0
75H71220F28005 Department of Health and Human Services 2024-06-12 $-75,640.00 $583,160.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_7527_75H71220F28005_P00001_75H71218D00015_0
75H71221F28006 Department of Health and Human Services 2024-06-12 $-104,615.00 $554,185.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_7527_75H71221F28006_P00001_75H71218D00015_0
75H71222C00034 Department of Health and Human Services 2024-06-11 $1,477,537.50 $4,400,450.00 DEFINITIVE CONTRACT 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H71222C00034_P00003_-NONE-_0
75H70621D00030 Department of Health and Human Services 2024-06-10 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70621D00030_P00006_-NONE-_-NONE-
75H70624F03029 Department of Health and Human Services 2024-06-03 $315,000.00 $315,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03029_0_75H70620D00003_0
75H70624F03011 Department of Health and Human Services 2024-05-29 $319,608.00 $247,144.25 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03011_0_75H70623D00015_0
75H70624C00013 Department of Health and Human Services 2024-05-28 $0.00 $291,200.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H70624C00013_P00001_-NONE-_0
75H70624F03007 Department of Health and Human Services 2024-05-26 $-57,505.25 $185,314.75 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03007_P00001_75H70623D00015_0
75H71023F80114 Department of Health and Human Services 2024-05-24 $10,640.00 $529,500.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H71023F80114_P00005_V797D30289_0
75H70524F06001 Department of Health and Human Services 2024-05-24 $0.00 $250,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70524F06001_P00002_75H70524D00011_0
75H70624F03001 Department of Health and Human Services 2024-05-23 $244,400.00 $244,400.00 DELIVERY ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_7527_75H70624F03001_0_75H70624D00003_0
75H71324P00116 Department of Health and Human Services 2024-05-22 $650,880.00 $650,880.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H71324P00116_0_-NONE-_0
75H70623F03021 Department of Health and Human Services 2024-05-22 $262,240.10 $1,663,202.60 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ GILBERT 7527_7527_75H70623F03021_P00002_75H70418D00003_0
75H71024F80261 Department of Health and Human Services 2024-05-22 $102,144.00 $187,264.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H71024F80261_0_36F79723D0139_0
75H70623F03020 Department of Health and Human Services 2024-05-22 $402,000.00 $2,748,675.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ GILBERT 7527_7527_75H70623F03020_P00002_75H70418D00003_0
75H71324P00117 Department of Health and Human Services 2024-05-22 $650,880.00 $650,880.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H71324P00117_0_-NONE-_0
36C24224N0231 Department of Veterans Affairs 2024-05-21 $-325,764.38 $1,556,676.90 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_3600_36C24224N0231_P00002_36C24223D0070_0
75H70723P00164 Department of Health and Human Services 2024-05-17 $0.00 $5,880,000.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H70723P00164_P00005_-NONE-_0
75H70623F03023 Department of Health and Human Services 2024-05-14 $14,910.00 $510,825.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70623F03023_P00002_75H70620D00003_0
75H70923F07002 Department of Health and Human Services 2024-05-08 $0.00 $538,902.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70923F07002_P00004_75H70923D00003_0
75H70723P00164 Department of Health and Human Services 2024-05-03 $0.00 $5,880,000.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H70723P00164_P00004_-NONE-_0
75H70624D00003 Department of Health and Human Services 2024-05-02 $0.00 $0.00 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H70624D00003_0_-NONE-_-NONE-
75H70624C00005 Department of Health and Human Services 2024-05-02 $106,080.00 $1,934,400.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H70624C00005_P00004_-NONE-_0
75H70624F03010 Department of Health and Human Services 2024-04-29 $239,448.00 $194,676.25 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03010_0_75H70623D00015_0
75H71023P01076 Department of Health and Human Services 2024-04-29 $0.00 $406,965.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71023P01076_P00001_-NONE-_0
75H71024P00896 Department of Health and Human Services 2024-04-29 $122,720.00 $122,720.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71024P00896_0_-NONE-_0
75H70623F03004 Department of Health and Human Services 2024-04-27 $-39,853.25 $413,523.75 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70623F03004_P00002_75H70623D00015_0
75H70623F03002 Department of Health and Human Services 2024-04-27 $-22,263.75 $194,552.25 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70623F03002_P00001_75H70623D00015_0
75H70624C00005 Department of Health and Human Services 2024-04-26 $0.00 $1,828,320.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H70624C00005_P00003_-NONE-_0
75H70624F03028 Department of Health and Human Services 2024-04-26 $196,000.00 $129,465.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03028_0_75H70620D00003_0
75H71022P00721 Department of Health and Human Services 2024-04-17 $1,240.00 $622,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71022P00721_P00007_-NONE-_0
75H70624F80042 Department of Health and Human Services 2024-04-17 $240,240.00 $240,240.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H70624F80042_0_36F79723D0139_0
75H70624P00415 Department of Health and Human Services 2024-04-12 $241,950.00 $241,950.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70624P00415_0_-NONE-_0
75H70624F03006 Department of Health and Human Services 2024-04-12 $420,750.00 $354,216.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03006_0_75H70623D00011_0
75H71222C00034 Department of Health and Human Services 2024-04-10 $0.00 $2,922,912.50 DEFINITIVE CONTRACT 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H71222C00034_P00002_-NONE-_0
75H70623F03003 Department of Health and Human Services 2024-04-09 $-11,751.50 $256,881.25 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70623F03003_P00002_75H70623D00015_0
75H70624F03005 Department of Health and Human Services 2024-04-08 $420,750.00 $419,071.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03005_0_75H70623D00011_0
75H70723P00164 Department of Health and Human Services 2024-04-03 $2,940,000.00 $5,880,000.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H70723P00164_P00003_-NONE-_0
75H70624C00005 Department of Health and Human Services 2024-04-01 $99,840.00 $1,828,320.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H70624C00005_P00002_-NONE-_0
75H70624F03010 Department of Health and Human Services 2024-03-29 $607,031.06 $505,108.38 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03010_0_75H70621D00030_0
75H70624F03027 Department of Health and Human Services 2024-03-26 $0.00 $196,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03027_P00001_75H70620D00003_0
75H70623F03004 Department of Health and Human Services 2024-03-22 $65,000.00 $453,377.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70623F03004_P00001_75H70623D00015_0
75H70924F07009 Department of Health and Human Services 2024-03-22 $269,443.20 $269,443.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70924F07009_0_75H70923D00003_0
36C24224N0031 Department of Veterans Affairs 2024-03-19 $-51,896.72 $1,864,303.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_3600_36C24224N0031_P00001_36C24223D0070_0
75H70524D00011 Department of Health and Human Services 2024-03-18 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70524D00011_P00001_-NONE-_-NONE-
75H70524F06001 Department of Health and Human Services 2024-03-18 $0.00 $250,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70524F06001_P00001_75H70524D00011_0
75H70624F03025 Department of Health and Human Services 2024-03-16 $-75,705.00 $120,295.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03025_P00001_75H70620D00003_0
75H70624F03009 Department of Health and Human Services 2024-03-15 $267,450.00 $213,236.75 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03009_0_75H70623D00015_0
75H70623F03020 Department of Health and Human Services 2024-03-15 $763,465.00 $2,346,675.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ GILBERT 7527_7527_75H70623F03020_P00001_75H70418D00003_0
75H70623F03021 Department of Health and Human Services 2024-03-15 $508,541.75 $1,400,962.50 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ GILBERT 7527_7527_75H70623F03021_P00001_75H70418D00003_0
36C26223D0130 Department of Veterans Affairs 2024-03-14 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_-NONE-_36C26223D0130_P00001_-NONE-_-NONE-
36C26223N0920 Department of Veterans Affairs 2024-03-14 $0.00 $1,600,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_3600_36C26223N0920_P00001_36C26223D0130_0
75H70623D00015 Department of Health and Human Services 2024-03-12 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70623D00015_P00002_-NONE-_-NONE-
75H70623F03003 Department of Health and Human Services 2024-03-10 $22,671.75 $268,632.75 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70623F03003_P00001_75H70623D00015_0
75H70623P00689 Department of Health and Human Services 2024-03-06 $0.00 $436,464.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70623P00689_P00005_-NONE-_0
75H70724C00002 Department of Health and Human Services 2024-03-06 $780,000.00 $780,000.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70724C00002_0_-NONE-_0
75H70524F06001 Department of Health and Human Services 2024-03-05 $250,000.00 $250,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70524F06001_0_75H70524D00011_0
75H70624F03003 Department of Health and Human Services 2024-03-04 $0.00 $578,160.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03003_P00002_75H70623D00017_0
75H70624F03001 Department of Health and Human Services 2024-02-29 $0.00 $88,920.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_7527_75H70624F03001_P00002_75H70623D00027_0
75H71024P00576 Department of Health and Human Services 2024-02-28 $187,200.00 $187,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71024P00576_0_-NONE-_0
75H70623F80031 Department of Health and Human Services 2024-02-28 $0.00 $440,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H70623F80031_P00005_V797D30289_0
75H70624F03005 Department of Health and Human Services 2024-02-27 $0.00 $483,120.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03005_P00001_75H70623D00017_0
75H70624F03027 Department of Health and Human Services 2024-02-27 $196,000.00 $196,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03027_0_75H70620D00003_0
75H70624F03005 Department of Health and Human Services 2024-02-27 $483,120.00 $483,120.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03005_0_75H70623D00017_0
75H70624F03001 Department of Health and Human Services 2024-02-27 $44,460.00 $88,920.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_7527_75H70624F03001_P00001_75H70623D00027_0
75H71023P01740 Department of Health and Human Services 2024-02-26 $21,000.00 $63,000.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H71023P01740_P00002_-NONE-_0
36C24223N0512 Department of Veterans Affairs 2024-02-23 $-905,609.30 $1,549,740.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_3600_36C24223N0512_P00001_36C24223D0070_0
75H71023F80114 Department of Health and Human Services 2024-02-22 $138,320.00 $529,500.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H71023F80114_P00004_V797D30289_0
75H71023F80117 Department of Health and Human Services 2024-02-22 $138,200.00 $373,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H71023F80117_P00002_V797D30289_0
75H71123P00045 Department of Health and Human Services 2024-02-15 $137,280.00 $457,600.00 PURCHASE ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71123P00045_P00002_-NONE-_0
75H70624F03008 Department of Health and Human Services 2024-02-08 $325,380.00 $269,160.75 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03008_0_75H70623D00015_0
75H70623P00689 Department of Health and Human Services 2024-02-08 $0.00 $436,464.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70623P00689_P00004_-NONE-_0
75H70624F03004 Department of Health and Human Services 2024-01-31 $402,600.00 $402,600.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03004_0_75H70623D00017_0
75H71023P00313 Department of Health and Human Services 2024-01-31 $-32,280.12 $51,700.68 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H71023P00313_P00003_-NONE-_0
75H70623D00017 Department of Health and Human Services 2024-01-29 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70623D00017_P00002_-NONE-_-NONE-
75H70623F03001 Department of Health and Human Services 2024-01-29 $-69,041.25 $298,158.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70623F03001_P00001_75H70623D00011_0
75H70623F03002 Department of Health and Human Services 2024-01-29 $-104,040.00 $630,360.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70623F03002_P00001_75H70623D00011_0
75H70524D00011 Department of Health and Human Services 2024-01-24 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70524D00011_0_-NONE-_-NONE-
75H70623D00017 Department of Health and Human Services 2024-01-23 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70623D00017_P00001_-NONE-_-NONE-
75H70624C00013 Department of Health and Human Services 2024-01-23 $291,200.00 $291,200.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H70624C00013_0_-NONE-_0
75H70623F03023 Department of Health and Human Services 2024-01-22 $-273,805.00 $495,915.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70623F03023_P00001_75H70620D00003_0
75H70624F03026 Department of Health and Human Services 2024-01-17 $0.00 $196,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03026_P00001_75H70620D00003_0
36C24223D0070 Department of Veterans Affairs 2024-01-17 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_-NONE-_36C24223D0070_P00003_-NONE-_-NONE-
36C24224N0231 Department of Veterans Affairs 2024-01-17 $591,066.25 $1,882,441.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_3600_36C24224N0231_P00001_36C24223D0070_0
75H70624F03007 Department of Health and Human Services 2024-01-12 $242,820.00 $185,314.75 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03007_0_75H70623D00015_0
75H71024P00360 Department of Health and Human Services 2024-01-10 $119,840.00 $119,840.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71024P00360_0_-NONE-_0
36C24224N0030 Department of Veterans Affairs 2024-01-09 $-193,500.00 $0.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_3600_36C24224N0030_P00001_36C24223D0070_0
75H70624F03026 Department of Health and Human Services 2024-01-02 $196,000.00 $193,410.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03026_0_75H70620D00003_0
75H70924F07004 Department of Health and Human Services 2023-12-29 $1,559,896.00 $1,559,896.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70924F07004_0_75H70923D00013_0
75H71024F80092 Department of Health and Human Services 2023-12-28 $48,840.00 $48,840.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H71024F80092_0_36F79723D0139_0
75H71023F80020 Department of Health and Human Services 2023-12-24 $45,000.00 $285,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H71023F80020_P00004_V797D30289_0
75H71219F28002 Department of Health and Human Services 2023-12-21 $-49,105.00 $243,695.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_7527_75H71219F28002_P00002_75H71218D00015_0
75H71219F28004 Department of Health and Human Services 2023-12-21 $-323,986.25 $334,813.75 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_7527_75H71219F28004_P00001_75H71218D00015_0
75H71022P00722 Department of Health and Human Services 2023-12-21 $101,920.00 $663,640.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71022P00722_P00006_-NONE-_0
75H71023P01740 Department of Health and Human Services 2023-12-19 $21,000.00 $42,000.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H71023P01740_P00001_-NONE-_0
75H70620D00003 Department of Health and Human Services 2023-12-18 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70620D00003_P00010_-NONE-_-NONE-
75H70624F03004 Department of Health and Human Services 2023-12-18 $414,375.00 $260,886.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03004_0_75H70623D00011_0
75H70623P00689 Department of Health and Human Services 2023-12-18 $0.00 $436,464.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70623P00689_P00003_-NONE-_0
75H70623D00015 Department of Health and Human Services 2023-12-15 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70623D00015_P00001_-NONE-_-NONE-
36F79723D0139 Department of Veterans Affairs 2023-12-15 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_-NONE-_36F79723D0139_P00001_-NONE-_-NONE-
36C24223D0070 Department of Veterans Affairs 2023-12-14 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_-NONE-_36C24223D0070_P00002_-NONE-_-NONE-
36C24224N0231 Department of Veterans Affairs 2023-12-14 $1,291,375.00 $1,291,375.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_3600_36C24224N0231_0_36C24223D0070_0
75H70623F80031 Department of Health and Human Services 2023-12-06 $240,000.00 $440,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H70623F80031_P00004_V797D30289_0
75H70623D00011 Department of Health and Human Services 2023-12-04 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70623D00011_P00001_-NONE-_-NONE-
75H70723P00164 Department of Health and Human Services 2023-12-04 $0.00 $2,940,000.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H70723P00164_P00002_-NONE-_0
75H70624F03003 Department of Health and Human Services 2023-11-30 $95,040.00 $578,160.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03003_P00001_75H70623D00017_0
75H70624F03025 Department of Health and Human Services 2023-11-30 $196,000.00 $120,295.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03025_0_75H70620D00003_0
75H70923F07001 Department of Health and Human Services 2023-11-30 $536,428.00 $3,181,193.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70923F07001_P00007_75H70923D00003_0
75H70923F07004 Department of Health and Human Services 2023-11-30 $640,506.00 $3,643,376.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70923F07004_P00004_75H70923D00003_0
75H70624F03006 Department of Health and Human Services 2023-11-30 $294,420.00 $293,484.00 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03006_0_75H70623D00015_0
75H70620D00003 Department of Health and Human Services 2023-11-30 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70620D00003_P00009_-NONE-_-NONE-
75H70923F07002 Department of Health and Human Services 2023-11-30 $153,972.00 $538,902.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70923F07002_P00003_75H70923D00003_0
75H71022P00721 Department of Health and Human Services 2023-11-30 $20,000.00 $621,560.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71022P00721_P00006_-NONE-_0
75H70923D00013 Department of Health and Human Services 2023-11-29 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70923D00013_P00004_-NONE-_-NONE-
36C25223F0257 Department of Veterans Affairs 2023-11-29 $-142,410.00 $712,240.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_3600_36C25223F0257_P00001_V797D30289_0
75H70620D00003 Department of Health and Human Services 2023-11-22 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70620D00003_P00008_-NONE-_-NONE-
75H70623F80031 Department of Health and Human Services 2023-11-20 $0.00 $200,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H70623F80031_P00003_V797D30289_0
75H71023F80114 Department of Health and Human Services 2023-11-13 $126,000.00 $529,500.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H71023F80114_P00003_V797D30289_0
75H70624F03003 Department of Health and Human Services 2023-11-03 $306,000.00 $198,198.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03003_0_75H70623D00011_0
75H71022P00722 Department of Health and Human Services 2023-11-03 $0.00 $561,720.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71022P00722_P00005_-NONE-_0
75H71023F80020 Department of Health and Human Services 2023-11-01 $0.00 $240,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_3600_75H71023F80020_P00003_V797D30289_0
36C24223N0509 Department of Veterans Affairs 2023-10-30 $-82,050.00 $163,650.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_3600_36C24223N0509_P00001_36C24223D0070_0
75H70624C00005 Department of Health and Human Services 2023-10-30 $0.00 $1,728,480.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H70624C00005_P00001_-NONE-_0
75H70624F03003 Department of Health and Human Services 2023-10-25 $483,120.00 $483,120.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03003_0_75H70623D00017_0
75H71023P00105 Department of Health and Human Services 2023-10-25 $50,000.00 $430,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H71023P00105_P00003_-NONE-_0
75H70623F03019 Department of Health and Human Services 2023-10-23 $58,384.40 $688,246.60 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ GILBERT 7527_7527_75H70623F03019_P00001_75H70418D00003_0
75H70624F03009 Department of Health and Human Services 2023-10-20 $774,144.00 $746,426.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03009_0_75H70621D00030_0
75H70624F03005 Department of Health and Human Services 2023-10-20 $294,420.00 $221,970.50 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70624F03005_0_75H70623D00015_0
75H70623P00689 Department of Health and Human Services 2023-10-19 $0.00 $436,464.00 PURCHASE ORDER 621910 AMBULANCE SERVICES UNITED STATES AZ GILBERT 7527_-NONE-_75H70623P00689_P00002_-NONE-_0
75H71021P02060 Department of Health and Human Services 2023-10-18 $-152,361.00 $164,899.80 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_-NONE-_75H71021P02060_P00005_-NONE-_0
75H70624F03001 Department of Health and Human Services 2023-10-18 $44,460.00 $44,460.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ GILBERT 7527_7527_75H70624F03001_0_75H70623D00027_0
75H70623F03024 Department of Health and Human Services 2023-10-15 $-47,320.00 $192,920.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 7527_7527_75H70623F03024_P00001_75H70620D00003_0
75H70624C00005 Department of Health and Human Services 2023-10-06 $1,728,480.00 $1,728,480.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES AZ GILBERT 7527_-NONE-_75H70624C00005_0_-NONE-_0
36C25924F0002 Department of Veterans Affairs 2023-10-01 $371,342.40 $213,613.84 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_3600_36C25924F0002_0_36F79723D0139_0
36C24224N0031 Department of Veterans Affairs 2023-10-01 $1,916,200.00 $1,864,303.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_3600_36C24224N0031_0_36C24223D0070_0
36C24224N0030 Department of Veterans Affairs 2023-10-01 $193,500.00 $193,500.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ GILBERT 3600_3600_36C24224N0030_0_36C24223D0070_0