75H71323F80009↗

Name: 75H71323F80009: Csu-23-035 Printer & Copy Maintenance for Both Nespelem and Omak Facilities.
Creator: SpendQuery

CSU-23-035 PRINTER & COPY MAINTENANCE FOR BOTH NESPELEM AND OMAK FACILITIES.

Delivery Order · Indian Health Service · to Kelley Create Co (UEI LH82KK31LWG7) · data as of 2026-09-30

Obligated to date$35.4K2 actions

Current value$35.4Kwith options exercised

Period2023-02-10 → 2025-01-31current end date

What it is

Product or service: Lease or Rental of Equipment- Maintenance and Repair Shop Equipment (PSC W049)
Industry: Printing Machinery and Equipment Manufacturing (NAICS 333244)
Contracting office: Indian Health Service (75H713)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS03F019DA
Where the work is: Okanogan, WA · district WA-04

Obligations by fiscal year

FY2023$17.7K

FY2024$17.7K

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

2 actions since 2023-02-14. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-05-14	P00001	Option exercised	$17.7K	PRINTER & COPY MAINTENANCE FOR BOTH NESPELEM AND OMAK FACILITIES.
2023-02-14	0		$17.7K	CSU-23-035 PRINTER & COPY MAINTENANCE FOR BOTH NESPELEM AND OMAK FACILITIES.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…