75H70624D00005↗
Tribal Health, LLC received this contract vehicle from Great Plains Area Indian Health SVC, Indian Health Service: $0 obligated so far for medical- other. It runs to 2029-06-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Tribal Health, LLC
- Awarding agency
- Indian Health Service (Department of Health and Human Services)
- Contracting office
- Great Plains Area Indian Health SVC (75H706)
- Obligated to date
- $0
- Potential value
- $175.41M
- Ends
- 2029-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 75H70624D00005, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_75H70624D00005_7527
Tribal Health, LLC: all federal awards · Department of Health and Human Services: spending · Great Plains Area Indian Health SVC: what it buys
NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ), LABOR HOUR CONTRACT WITH FIXED, FULLY LOADED (ALL-INCLUSIVE) HOURLY RATES, TO PROVIDE EMERGENCY DEPARTMENT MANAGEMENT AND STAFFING SERVICES FOR FIVE (5
What it is
- Product or service
- Medical- Other (PSC Q999)
- Industry
- Offices of Physicians (Except Mental Health Specialists) (NAICS 621111)
- Contracting office
- Great Plains Area Indian Health SVC (75H706)
- Competition
- Full and open competition · 11 offers received
- Pricing
- Labor hours
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- RFP 75H70624R00001
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.
Orders under this vehicle
11 orders worth $51.75M (current value). The largest:
- 75H70625F03008 · $16.39M · ends 2026-06-30
- 75H70624F03002 · $15.44M · ends 2025-09-30
- 75H70626F03012 · $9.72M · ends 2026-12-31
- 75H70625F03007 · $4.89M · ends 2026-06-30
- 75H70626F03010 · $1.81M · ends 2027-02-28
- 75H70626F03011 · $1.48M · ends 2027-02-28
- 75H70625F03005 · $565.1K · ends 2025-06-30
- 75H70625F03009 · $552.0K · ends 2026-06-30
- 75H70625F03004 · $462.3K · ends 2025-06-30
- 75H70625F03003 · $346.6K · ends 2025-04-30
- 75H70625F03006 · $100.4K · ends 2025-06-30
Every action
6 actions since 2024-05-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-23 | P00005 | Administrative change | $0 | UNILATERAL MODIFICATION TO ADMINISTRATIVELY CHANGE THE CONTRACTING OFFICERS REPRESENTATIVE (COR) FROM CAROL MCNALLY TO KELLY THOMAS AND TO ADD CHRIS PELTIER AS THE ALTERNATE COR. |
| 2026-03-25 | P00004 | Administrative change | $0 | MODIFICATION NO. FOUR (4) - MUTUAL AGREEMENT FOR ORDERING PERIOD CHANGE, SUPPLEMENT AGREEMENT OF 75 % HOURS USAGE. |
| 2026-02-03 | P00003 | Administrative change | $0 | MODIFICATION NO. THREE (3) - ADMINISTRATIVE MODIFICATION TO ADD LANGUAGE. COR: CAROL MCNALLY |
| 2025-05-23 | P00002 | Option exercised | $0 | MODIFICATION TO EXERCISE OY1 7/1/2025 TO 6/30/2026 FOR EAGLE BUTTE, SD (IHS1512445) COR: CAROL MCNALLY |
| 2024-12-14 | P00001 | Supplemental agreement (work within scope) | $0 | INCLUDE MISSING CLINS FOR LABOR RATE FOR CHEYENNE RIVER SERVICE HEALTH CENTER, EAGLE BUTTE, SD; BASE YEAR, OPTION YEAR 1, OPINION YEAR 2, OPTION YEAR 3, AND OPTION YEAR 4. |
| 2024-05-24 | 0 | $0 | NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ), LABOR HOUR CONTRACT WITH FIXED, FULLY LOADED (ALL-INCLUSIVE) HOURLY RATES, TO PROVIDE EMERGENCY DEPARTMENT MANAGEMENT AND STAFFING SERVICES FOR FIVE (5 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗