TRIBAL HEALTH, 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
75H70625F03008 Department of Health and Human Services 2025-07-01 $4,494,923.50 $4,494,923.50 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03008_0_75H70624D00005_0
75H70625F03007 Department of Health and Human Services 2025-06-30 $1,721,979.80 $1,721,979.80 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03007_0_75H70624D00005_0
75H70422F24003 Department of Health and Human Services 2025-06-30 $-41,641.23 $18,058.77 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70422F24003_P00002_75H70421D00003_0
75H70624F03002 Department of Health and Human Services 2025-06-30 $3,170,893.00 $15,440,565.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03002_P00002_75H70624D00005_0
36F79720D0178 Department of Veterans Affairs 2025-06-26 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 3600_-NONE-_36F79720D0178_P00009_-NONE-_-NONE-
75H70723F80026 Department of Health and Human Services 2025-06-05 $0.00 $13,059,880.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70723F80026_P00009_36F79720D0178_0
75H71123C00019 Department of Health and Human Services 2025-06-03 $-1,346,273.50 $3,063,962.50 DEFINITIVE CONTRACT 621493 FREESTANDING AMBULATORY SURGICAL AND EMERGENCY CENTERS UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H71123C00019_P00002_-NONE-_0
75H70625C00005 Department of Health and Human Services 2025-05-30 $1,789,748.50 $7,859,843.50 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70625C00005_P00003_-NONE-_0
75H70625F03007 Department of Health and Human Services 2025-05-28 $192,000.00 $192,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03007_0_75H70622D00018_0
75H70925F80023 Department of Health and Human Services 2025-05-23 $5,899,760.00 $5,899,760.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70925F80023_0_36F79720D0178_0
75H70624D00005 Department of Health and Human Services 2025-05-23 $0.00 $0.00 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70624D00005_P00002_-NONE-_-NONE-
75H70625C00010 Department of Health and Human Services 2025-05-14 $1,436,500.00 $1,436,500.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70625C00010_0_-NONE-_0
75H70622D00018 Department of Health and Human Services 2025-05-10 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70622D00018_P00006_-NONE-_-NONE-
75H70625F03006 Department of Health and Human Services 2025-04-30 $100,425.60 $100,425.60 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03006_0_75H70624D00005_0
75H70625F03006 Department of Health and Human Services 2025-04-30 $48,000.00 $48,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03006_0_75H70622D00018_0
75H70625F03005 Department of Health and Human Services 2025-04-29 $565,136.00 $565,136.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03005_0_75H70624D00005_0
75H70625C00005 Department of Health and Human Services 2025-04-29 $1,272,590.00 $6,070,095.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70625C00005_P00002_-NONE-_0
75H70622D00018 Department of Health and Human Services 2025-04-29 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70622D00018_P00005_-NONE-_-NONE-
75H70723F80026 Department of Health and Human Services 2025-04-23 $3,993,600.00 $13,059,880.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70723F80026_P00008_36F79720D0178_0
75H71023F80386 Department of Health and Human Services 2025-04-22 $0.00 $333,160.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H71023F80386_P00004_36F79720D0178_0
75H70624F03069 Department of Health and Human Services 2025-04-14 $-13,957.65 $156,142.34 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03069_P00001_75H70619D00042_0
75H70624F03038 Department of Health and Human Services 2025-04-11 $-28,410.00 $96,590.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03038_P00001_75H70619D00056_0
75H70624F03071 Department of Health and Human Services 2025-04-11 $-28,375.65 $141,724.34 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03071_P00001_75H70619D00042_0
75H70625F03073 Department of Health and Human Services 2025-04-11 $-131,250.56 $110,669.44 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03073_P00001_75H70619D00042_0
75H70625C00005 Department of Health and Human Services 2025-03-29 $1,103,065.00 $4,797,505.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70625C00005_P00001_-NONE-_0
75H70625P00175 Department of Health and Human Services 2025-03-27 $679,200.00 $679,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70625P00175_0_-NONE-_0
75H70625P00171 Department of Health and Human Services 2025-03-26 $695,000.00 $695,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70625P00171_0_-NONE-_0
75H70624F03070 Department of Health and Human Services 2025-03-19 $-102,525.30 $139,394.70 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03070_P00001_75H70619D00042_0
75H70624F03037 Department of Health and Human Services 2025-03-19 $-39,070.00 $85,930.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03037_P00001_75H70619D00056_0
75H71021F80400 Department of Health and Human Services 2025-03-19 $-103,694.75 $46,569.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H71021F80400_P00001_36F79720D0178_0
75H70625P00108 Department of Health and Human Services 2025-03-12 $105,600.00 $739,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70625P00108_P00002_-NONE-_0
75H70625F03043 Department of Health and Human Services 2025-03-05 $105,000.00 $105,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03043_0_75H70619D00056_0
75H71024P00490 Department of Health and Human Services 2025-03-05 $0.00 $198,850.00 PURCHASE ORDER 621210 OFFICES OF DENTISTS UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H71024P00490_P00003_-NONE-_0
75H70625C00005 Department of Health and Human Services 2025-03-04 $3,694,440.00 $3,694,440.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70625C00005_0_-NONE-_0
75H70625P00108 Department of Health and Human Services 2025-02-25 $0.00 $633,600.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70625P00108_P00001_-NONE-_0
75H70624F03036 Department of Health and Human Services 2025-02-12 $-19,626.25 $80,373.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03036_P00001_75H70619D00056_0
75H70625F03004 Department of Health and Human Services 2025-01-31 $462,348.00 $462,348.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03004_0_75H70624D00005_0
75H70625F03003 Department of Health and Human Services 2025-01-31 $0.00 $346,607.80 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03003_P00002_75H70624D00005_0
75H71024P00490 Department of Health and Human Services 2025-01-29 $0.00 $198,850.00 PURCHASE ORDER 621210 OFFICES OF DENTISTS UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H71024P00490_P00002_-NONE-_0
75H71023F80386 Department of Health and Human Services 2025-01-28 $97,920.00 $333,160.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H71023F80386_P00003_36F79720D0178_0
75H70625P00108 Department of Health and Human Services 2025-01-26 $633,600.00 $633,600.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70625P00108_0_-NONE-_0
75H70625F03042 Department of Health and Human Services 2025-01-25 $105,000.00 $105,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03042_0_75H70619D00056_0
75H70625F03076 Department of Health and Human Services 2025-01-11 $0.00 $241,920.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03076_P00001_75H70619D00042_0
75H70923F80017 Department of Health and Human Services 2025-01-08 $1,086,268.00 $9,216,168.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70923F80017_P00003_36F79720D0178_0
75H70625F03041 Department of Health and Human Services 2024-12-31 $105,000.00 $105,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03041_0_75H70619D00056_0
75H70625F03005 Department of Health and Human Services 2024-12-17 $327,075.00 $327,075.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03005_0_75H70622D00018_0
75H71023F80386 Department of Health and Human Services 2024-12-17 $72,000.00 $235,240.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H71023F80386_P00002_36F79720D0178_0
75H70625F03003 Department of Health and Human Services 2024-12-16 $-312.20 $346,607.80 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03003_P00001_75H70624D00005_0
75H70624D00005 Department of Health and Human Services 2024-12-14 $0.00 $0.00 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70624D00005_P00001_-NONE-_-NONE-
75H70625F03077 Department of Health and Human Services 2024-12-13 $340,200.00 $340,200.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03077_0_75H70619D00042_0
75H70625F03003 Department of Health and Human Services 2024-12-12 $346,920.00 $346,920.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03003_0_75H70624D00005_0
75H70624F03068 Department of Health and Human Services 2024-12-11 $-15,518.25 $137,571.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03068_P00001_75H70619D00042_0
75H70624F03067 Department of Health and Human Services 2024-12-11 $-3,334.50 $166,765.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03067_P00001_75H70619D00042_0
75H70624F03065 Department of Health and Human Services 2024-12-03 $-58,077.00 $225,423.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03065_P00001_75H70619D00042_0
75H70625F03076 Department of Health and Human Services 2024-11-30 $241,920.00 $241,920.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03076_0_75H70619D00042_0
75H70625F03040 Department of Health and Human Services 2024-11-30 $125,000.00 $125,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03040_0_75H70619D00056_0
75H70624F03066 Department of Health and Human Services 2024-11-22 $-98,532.45 $120,167.55 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03066_P00001_75H70619D00042_0
75H70625F03075 Department of Health and Human Services 2024-11-17 $226,800.00 $226,800.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03075_0_75H70619D00042_0
75H70723F80026 Department of Health and Human Services 2024-11-01 $52,200.00 $9,066,280.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70723F80026_P00007_36F79720D0178_0
75H70625F03039 Department of Health and Human Services 2024-10-25 $125,000.00 $125,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03039_0_75H70619D00056_0
75H70723F80026 Department of Health and Human Services 2024-10-23 $0.00 $9,014,080.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70723F80026_P00006_36F79720D0178_0
75H70625F03073 Department of Health and Human Services 2024-10-22 $241,920.00 $110,669.44 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03073_0_75H70619D00042_0
75H70625F03074 Department of Health and Human Services 2024-10-22 $226,800.00 $226,800.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70625F03074_0_75H70619D00042_0
75H70723F80026 Department of Health and Human Services 2024-10-16 $0.00 $9,014,080.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70723F80026_P00005_36F79720D0178_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
75H70624C00020 Department of Health and Human Services 2024-09-26 $5,469,991.00 $10,939,982.00 DEFINITIVE CONTRACT 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70624C00020_P00001_-NONE-_0
75H70624F03035 Department of Health and Human Services 2024-09-14 $-75,440.00 $89,760.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03035_P00001_75H70619D00056_0
75H70624F03034 Department of Health and Human Services 2024-09-14 $-65,232.50 $99,967.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03034_P00001_75H70619D00056_0
75H70624F03071 Department of Health and Human Services 2024-09-13 $170,100.00 $141,724.34 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03071_0_75H70619D00042_0
75H70624F03038 Department of Health and Human Services 2024-09-13 $125,000.00 $96,590.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03038_0_75H70619D00056_0
75H70624F03070 Department of Health and Human Services 2024-09-03 $241,920.00 $139,394.70 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03070_0_75H70619D00042_0
75H70619D00056 Department of Health and Human Services 2024-08-30 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70619D00056_P00012_-NONE-_-NONE-
75H70624F03037 Department of Health and Human Services 2024-08-29 $125,000.00 $85,930.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03037_0_75H70619D00056_0
75H70624F03069 Department of Health and Human Services 2024-08-28 $170,100.00 $156,142.34 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03069_0_75H70619D00042_0
75H70623F03061 Department of Health and Human Services 2024-08-28 $0.00 $897,768.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03061_P00005_75H70619D00042_0
75H70722F80149 Department of Health and Human Services 2024-08-26 $-5,627,596.00 $1,943,604.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70722F80149_P00007_36F79720D0178_0
75H70624F03068 Department of Health and Human Services 2024-08-23 $153,090.00 $137,571.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03068_0_75H70619D00042_0
75H70619D00042 Department of Health and Human Services 2024-08-21 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70619D00042_P00017_-NONE-_-NONE-
75H70624F03064 Department of Health and Human Services 2024-08-20 $-32,765.85 $307,434.16 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03064_P00001_75H70619D00042_0
75H70624F03004 Department of Health and Human Services 2024-08-20 $0.00 $327,075.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03004_P00001_75H70622D00018_0
75H70622D00018 Department of Health and Human Services 2024-08-18 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70622D00018_P00004_-NONE-_-NONE-
75H70624F03033 Department of Health and Human Services 2024-08-18 $-73,453.75 $91,746.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03033_P00001_75H70619D00056_0
75H71024F80249 Department of Health and Human Services 2024-08-14 $403,200.00 $797,760.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H71024F80249_P00003_36F79720D0178_0
75H70624F03032 Department of Health and Human Services 2024-08-11 $-40,903.80 $124,296.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03032_P00001_75H70619D00056_0
75H70624F03036 Department of Health and Human Services 2024-08-06 $100,000.00 $80,373.75 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03036_0_75H70619D00056_0
75H71024P00490 Department of Health and Human Services 2024-07-31 $0.00 $198,850.00 PURCHASE ORDER 621210 OFFICES OF DENTISTS UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H71024P00490_P00001_-NONE-_0
75H70623F03061 Department of Health and Human Services 2024-07-25 $0.00 $897,768.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03061_P00004_75H70619D00042_0
75H70624F03067 Department of Health and Human Services 2024-07-25 $170,100.00 $166,765.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03067_0_75H70619D00042_0
75H71024F80249 Department of Health and Human Services 2024-07-24 $100,800.00 $394,560.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H71024F80249_P00002_36F79720D0178_0
75H70619D00042 Department of Health and Human Services 2024-07-24 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70619D00042_P00016_-NONE-_-NONE-
75H71023F80386 Department of Health and Human Services 2024-07-23 $0.00 $163,240.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H71023F80386_P00001_36F79720D0178_0
75H71024F80249 Department of Health and Human Services 2024-07-09 $134,400.00 $293,760.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H71024F80249_P00001_36F79720D0178_0
75H70624F03035 Department of Health and Human Services 2024-07-08 $165,200.00 $89,760.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03035_0_75H70619D00056_0
75H70624F03066 Department of Health and Human Services 2024-07-08 $218,700.00 $120,167.55 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03066_0_75H70619D00042_0
75H70923F80017 Department of Health and Human Services 2024-07-03 $580,000.00 $8,129,900.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70923F80017_P00002_36F79720D0178_0
75H70624C00020 Department of Health and Human Services 2024-07-02 $5,469,991.00 $5,469,991.00 DEFINITIVE CONTRACT 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70624C00020_0_-NONE-_0
75H70624F03002 Department of Health and Human Services 2024-07-02 $0.00 $12,269,672.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03002_P00001_75H70624D00005_0
75H70624F03002 Department of Health and Human Services 2024-06-29 $12,269,672.00 $12,269,672.00 DELIVERY ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03002_0_75H70624D00005_0
75H70723F80024 Department of Health and Human Services 2024-06-26 $-161,200.00 $0.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70723F80024_P00001_36F79720D0178_0
75H70624F03002 Department of Health and Human Services 2024-06-25 $33,690.22 $16,515,192.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03002_P00004_75H70623D00023_0
75H70624F03002 Department of Health and Human Services 2024-06-24 $948,301.50 $16,481,502.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03002_P00003_75H70623D00023_0
75H70723F80026 Department of Health and Human Services 2024-06-06 $4,326,400.00 $9,014,080.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70723F80026_P00004_36F79720D0178_0
75H70723F80026 Department of Health and Human Services 2024-06-05 $687,680.00 $9,014,080.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70723F80026_P00003_36F79720D0178_0
75H70624F03004 Department of Health and Human Services 2024-05-31 $327,075.00 $327,075.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03004_0_75H70622D00018_0
75H70624F03065 Department of Health and Human Services 2024-05-30 $283,500.00 $225,423.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03065_0_75H70619D00042_0
75H70624D00005 Department of Health and Human Services 2024-05-24 $0.00 $0.00 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70624D00005_0_-NONE-_-NONE-
75H70624F03034 Department of Health and Human Services 2024-05-24 $165,200.00 $99,967.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03034_0_75H70619D00056_0
75H70624F03002 Department of Health and Human Services 2024-05-13 $2,153,104.80 $15,533,201.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03002_P00002_75H70623D00023_0
75H71024F80249 Department of Health and Human Services 2024-05-06 $159,360.00 $159,360.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H71024F80249_0_36F79720D0178_0
75H70624F03033 Department of Health and Human Services 2024-04-29 $165,200.00 $91,746.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03033_0_75H70619D00056_0
75H70624F03031 Department of Health and Human Services 2024-04-27 $-41,314.00 $123,886.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03031_P00001_75H70619D00056_0
75H70623F03019 Department of Health and Human Services 2024-04-26 $0.00 $265,540.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03019_P00002_75H70619D00056_0
75H71023P00007 Department of Health and Human Services 2024-04-25 $0.00 $423,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H71023P00007_P00003_-NONE-_0
36F79720D0178 Department of Veterans Affairs 2024-04-25 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 3600_-NONE-_36F79720D0178_P00007_-NONE-_-NONE-
75H70624F03064 Department of Health and Human Services 2024-04-23 $340,200.00 $307,434.16 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03064_0_75H70619D00042_0
75H70623F03061 Department of Health and Human Services 2024-04-16 $0.00 $897,768.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03061_P00003_75H70619D00042_0
75H70623F03060 Department of Health and Human Services 2024-04-16 $-83,155.00 $1,536,845.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03060_P00003_75H70619D00042_0
75H70624F03030 Department of Health and Human Services 2024-04-15 $-28,859.60 $136,340.40 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03030_P00001_75H70619D00056_0
75H70622D00018 Department of Health and Human Services 2024-04-11 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70622D00018_P00003_-NONE-_-NONE-
75H70624F03032 Department of Health and Human Services 2024-03-29 $165,200.00 $124,296.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03032_0_75H70619D00056_0
75H70623F03062 Department of Health and Human Services 2024-03-26 $-4,345.46 $259,075.84 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03062_P00002_75H70619D00042_0
75H70624F03002 Department of Health and Human Services 2024-03-26 $4,306,210.00 $13,380,096.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03002_P00001_75H70623D00023_0
75H70624F03063 Department of Health and Human Services 2024-03-24 $283,500.00 $283,500.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03063_0_75H70619D00042_0
75H71123C00019 Department of Health and Human Services 2024-03-20 $601,236.00 $4,410,236.00 DEFINITIVE CONTRACT 621493 FREESTANDING AMBULATORY SURGICAL AND EMERGENCY CENTERS UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H71123C00019_P00001_-NONE-_0
75H70622F03018 Department of Health and Human Services 2024-03-19 $-427,189.62 $7,437,127.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ SCOTTSDALE 7527_7527_75H70622F03018_P00002_HHSI236201700002I_0
75H70622F03019 Department of Health and Human Services 2024-03-19 $-826,859.75 $5,440,175.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ SCOTTSDALE 7527_7527_75H70622F03019_P00002_HHSI236201700002I_0
75H70623F03021 Department of Health and Human Services 2024-03-19 $-102,693.55 $3,088,095.80 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03021_P00001_HHSI236201700002I_0
75H70623F03001 Department of Health and Human Services 2024-03-19 $-1,067,959.50 $17,079,812.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03001_P00001_75H70623D00023_0
75H70623F03020 Department of Health and Human Services 2024-03-19 $-496,121.20 $4,519,551.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03020_P00003_HHSI236201700002I_0
75H70624F03029 Department of Health and Human Services 2024-03-16 $-34,878.20 $130,321.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03029_P00001_75H70619D00056_0
75H70623F03060 Department of Health and Human Services 2024-02-29 $0.00 $1,536,845.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03060_P00002_75H70619D00042_0
75H70624F03031 Department of Health and Human Services 2024-02-29 $165,200.00 $123,886.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03031_0_75H70619D00056_0
75H70623F03061 Department of Health and Human Services 2024-02-21 $0.00 $897,768.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03061_P00002_75H70619D00042_0
75H71024P00490 Department of Health and Human Services 2024-02-14 $198,850.00 $198,850.00 PURCHASE ORDER 621210 OFFICES OF DENTISTS UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H71024P00490_0_-NONE-_0
75H70624F03030 Department of Health and Human Services 2024-02-08 $165,200.00 $136,340.40 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03030_0_75H70619D00056_0
75H70523F80018 Department of Health and Human Services 2024-02-07 $-800,000.00 $0.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70523F80018_P00001_36F79720D0178_0
75H70623F03002 Department of Health and Human Services 2024-02-05 $-298,099.75 $90,400.25 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03002_P00001_75H70622D00018_0
75H70623F03001 Department of Health and Human Services 2024-02-05 $-191,630.40 $252,369.60 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03001_P00001_75H70622D00018_0
75H70624F03028 Department of Health and Human Services 2024-02-04 $-61,714.80 $103,485.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03028_P00001_75H70619D00056_0
75H70624F03027 Department of Health and Human Services 2024-01-18 $-60,107.60 $105,092.40 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03027_P00001_75H70619D00056_0
75H70623F03062 Department of Health and Human Services 2024-01-18 $6,921.31 $259,075.84 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03062_P00001_75H70619D00042_0
36C24723N0059 Department of Veterans Affairs 2024-01-17 $-1,372,800.00 $0.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 3600_3600_36C24723N0059_P00002_36F79720D0178_0
75H71022P00719 Department of Health and Human Services 2024-01-17 $-28,520.00 $329,560.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H71022P00719_P00008_-NONE-_0
75H70622F80107 Department of Health and Human Services 2024-01-16 $-77,466.08 $216,933.92 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70622F80107_P00004_36F79720D0178_0
75H70624F03029 Department of Health and Human Services 2024-01-02 $165,200.00 $130,321.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03029_0_75H70619D00056_0
75H70624F03002 Department of Health and Human Services 2023-12-22 $9,073,886.00 $9,073,886.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03002_0_75H70623D00023_0
75H70623D00023 Department of Health and Human Services 2023-12-22 $0.00 $0.00 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70623D00023_P00001_-NONE-_-NONE-
75H70923F80017 Department of Health and Human Services 2023-12-20 $362,000.00 $7,549,900.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70923F80017_P00001_36F79720D0178_0
75H70619D00042 Department of Health and Human Services 2023-12-15 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70619D00042_P00015_-NONE-_-NONE-
75H70619D00056 Department of Health and Human Services 2023-12-15 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70619D00056_P00011_-NONE-_-NONE-
75H70623F03059 Department of Health and Human Services 2023-12-11 $-120,158.07 $52,641.93 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03059_P00001_75H70619D00042_0
36C24723N0059 Department of Veterans Affairs 2023-12-06 $0.00 $1,372,800.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 3600_3600_36C24723N0059_P00001_36F79720D0178_0
75H70623F03026 Department of Health and Human Services 2023-12-06 $-114,949.40 $223,050.60 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03026_P00002_75H70619D00056_0
75H70624F03028 Department of Health and Human Services 2023-11-30 $165,200.00 $103,485.20 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03028_0_75H70619D00056_0
75H70623F03060 Department of Health and Human Services 2023-11-29 $0.00 $1,536,845.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03060_P00001_75H70619D00042_0
75H70623F03061 Department of Health and Human Services 2023-11-29 $0.00 $897,768.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03061_P00001_75H70619D00042_0
75H70619D00042 Department of Health and Human Services 2023-11-08 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70619D00042_P00014_-NONE-_-NONE-
75H70619D00056 Department of Health and Human Services 2023-11-08 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70619D00056_P00010_-NONE-_-NONE-
75H70623F03025 Department of Health and Human Services 2023-11-05 $-43,246.40 $129,553.60 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70623F03025_P00001_75H70619D00056_0
75H70623F80045 Department of Health and Human Services 2023-10-31 $0.00 $892,550.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70623F80045_P00002_36F79720D0178_0
75H70723F80026 Department of Health and Human Services 2023-10-30 $0.00 $4,000,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_3600_75H70723F80026_P00002_36F79720D0178_0
75H70621P00125 Department of Health and Human Services 2023-10-29 $-193,500.00 $0.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_-NONE-_75H70621P00125_P00002_-NONE-_0
75H70624F03027 Department of Health and Human Services 2023-10-24 $165,200.00 $105,092.40 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AZ SCOTTSDALE 7527_7527_75H70624F03027_0_75H70619D00056_0