75H70923F07002↗
Wesley Medical Staffing, Inc. received this contract from Billings Area Indian Health SVC, Indian Health Service: $1.49M obligated so far for medical- nursing. Its period of performance ended 2024-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Wesley Medical Staffing, Inc.
- Awarding agency
- Indian Health Service (Department of Health and Human Services)
- Contracting office
- Billings Area Indian Health SVC (75H709)
- Obligated to date
- $1.49M
- Potential value
- $1.49M
- Ends
- 2024-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 75H70923F07002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_75H70923F07002_7527_75H70923D00004_7527
Wesley Medical Staffing, Inc.: all federal awards · Department of Health and Human Services: spending · Billings Area Indian Health SVC: what it buys
FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR 1 OUTPATIENT AND 2 EMERGENCY ROOM NURSES. REPRESENTING 3 FTE
What it is
- Product or service
- Medical- Nursing (PSC Q401)
- Industry
- Temporary Help Services (NAICS 561320)
- Contracting office
- Billings Area Indian Health SVC (75H709)
- Competition
- Competed under simplified acquisition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 75H70923D00004
- Solicitation
- 75H709-BAIHS23Q-004
- Where the work is
- Blaine, MT · district MT-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2022-11-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-24 | P00005 | Funding only | $66.7K | FBSU: P0005 RN SERVICES |
| 2024-03-07 | P00004 | Supplemental agreement (work within scope) | $0 | FORT BELKNAP SERVICE UNIT: P00004 TO EXTEND OPTION PERIOD 2 POP BY 3 MONTHS OBLIGATE $238,689.63 CORRECT 52.217-9 ( C ) ADMINISTRATIVE ERROR |
| 2023-11-30 | P00003 | Supplemental agreement (work within scope) | $238.5K | FORT BELKNAP SERVICE UNIT: P00003 TO EXTEND OPTION PERIOD 2 POP BY 3 MONTHS OBLIGATE $238,689.63 CORRECT 52.217-9 ( C ) ADMINISTRATIVE ERROR |
| 2023-07-28 | P00002 | Option exercised | $397.3K | FORT BELKNAP SERVICE UNIT: EXERCISE OPTION 2 FOR RN TASK-ORDER ISSUED FOR OUTPATIENT AND EMERGENCY ROOM NURSES. |
| 2023-03-31 | P00001 | Option exercised | $392.3K | FORT BELKNAP SERVICE UNIT: EXERCISE OPTION 1 FOR RN TASK-ORDER ISSUED FOR OUTPATIENT AND EMERGENCY ROOM NURSES. |
| 2022-11-11 | 0 | $397.3K | FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR 1 OUTPATIENT AND 2 EMERGENCY ROOM NURSES. REPRESENTING 3 FTE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗