GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 75H71022P00341RAO RADIOLOGISTS, INC.

Overview

Award facts

Net obligations
$1.59M
$1,587,338of $1.59M potential value
Outlays (paid to date)
$1.59M
$1.59M paid of $1.59M obligated$1,587,338
Period of performance
Dec 27, 2021 to Dec 31, 2025
Ended
Modifications
17
Latest action May 13, 2026
Contract type
Purchase order
PIID 75H71022P00341

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

NPSC - REGISTERED NURSING SERVICES FOR THE EMERGENCY DEPARTMENT (ED) AT THE GALLUP INDIAN MEDICAL CENTER.

Dates and value

Award date
Signed on Dec 27, 2021
Current value
$1,587,338Base and exercised options
Potential value (if all options are exercised)
$1,587,338

Obligations by fiscal year of action

  • FY2026: $46,823
  • FY2025: $318,615
  • FY2024: $379,500
  • FY2023: $421,200
  • FY2022: $421,200

Total across 5 fiscal years: $1,587,338

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHERNDON, VA
UEIWPUFMZZDWBN7
CAGE code1HGZ8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAO RADIOLOGISTS INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded from
Clinical services; Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Gallup, Mckinley County, New Mexico 87301-5748
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q401MEDICAL- NURSING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
4

Solicitation and notices

Solicitation ID
75H71022Q00003
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 27, 2021Base obligation at award: $140,400
Latest action
May 13, 2026 — CloseoutModification P00017; obligation change -$1,898; administrative: no change in scope or value
Latest substantive action
Feb 19, 2026 — Supplemental agreement (within scope)Modification P00016; obligation change +$48,720
Actions by type
  • Base award1
  • Supplemental agreement (within scope)11
  • Option exercised5
  • Closeout1
18 actions recorded, Dec 27, 2021 to May 13, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,898
Latest action: change in base and all options
-$1,898

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H710
Transactions recorded under this award key
18

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-X-0390-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$421,200
COVID-19 supplemental outlays
$421,200