CAGE 44HT2 - PFANNER CONSULTING, LLC
USA

PFANNER CONSULTING, LLC

CAGE Code: 44HT2
DUNS: 788550317
2943 CAPTIAN COOK ESTATES CIR
ANCHORAGE AK 99517-1972
UNITED STATES

Telephone: 9077293672
Fax: 9077293678

PFANNER CONSULTING, LLC is an Active Commercial Supplier with the Cage Code 44HT2 and is tracked by Dun & Bradstreet under DUNS Number 788550317.

Additional Data For CAGE 44HT2

Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 44HT2

Friday, April 21, 2017
$31,560.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H708: ALASKA AREA NATIVE HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF TO ADD FUNDS THRU 04/24/2017 AND ALSO TO EXTEND HIS SERVICES THRU 09/24/2017 AND ADD FUNDS TO COVER THAT PERIOD
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201600001P  
Friday, February 10, 2017
$17,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF CONTRACTOR DUFF PFANNER TO PROVIDE CONSULTANT SERVICES AS A HEALTH CARE MGMT SPECIALIST TO THE TITLE I AND TITLE IV 638 PROGRAMS AT 73 HOURS AND NTE 125 HOURS AND TRAVEL EXPENSES AT 7 833 75 WITH A PERIOD OF PERF FROM 10 01 16 TO 9 30 17
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSI245201700448P  
Friday, June 24, 2016
($7,227.40)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H708: ALASKA AREA NATIVE HEALTH SVC

D: DEFINITIVE CONTRACT
TO DE-OBLIGATE UNDELIVERED ORDERED AMOUNTS AND CLOSE OUT THE CONTRACT.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Monday, April 25, 2016
$7,680.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H708: ALASKA AREA NATIVE HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF PERSONA SERVICES
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201600001P  
Monday, March 7, 2016
($7,266.49)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF 638 CONSULTANT SERVICES
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI245201500036A  
Monday, March 7, 2016
($23,636.40)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI245201400144A  
Thursday, February 11, 2016
$16,320.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

D: DEFINITIVE CONTRACT
TO ADD FY2016 FROM DECEMBER 11, 2015 THRU MARCH 31, 2016.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Wednesday, January 13, 2016
$13,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF CONSULTANT SERVICE
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI245201600005A  
Monday, November 9, 2015
($1,609.24)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

D: DEFINITIVE CONTRACT
TO DEOBLIGATE UNUSED FY2015 FUNDS AND ADD FY2016 FUNDS PER THE CR1 FROM OCTOBER 1, 2015 THRU DECEMBER 11, 2015.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Wednesday, November 4, 2015
$4,000.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF CONSULTANT SERVICE
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI245201600005A  
Tuesday, September 15, 2015
$0.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

D: DEFINITIVE CONTRACT
TO EXTEND THE PERIOD OF PERFORMANCE FOR A PERIOD OF SIX (6) MONTHS FROM OCTOBER 1, 2015 THRU MARCH 31, 2016.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Friday, August 7, 2015
$3,099.95
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF 638 CONSULTANT SERVICES
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI245201500036A  
Tuesday, February 10, 2015
$74,120.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

D: DEFINITIVE CONTRACT
TO ADD FUNDS FROM 01/15/2015 THRU 09/30/2015 PER THE CONTINUING RESOLUTION.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Wednesday, January 14, 2015
$6,517.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TO ADD FUNDS FROM 12/12/2014 THRU 01/14/2015 PER THE CONTINUING RESOLUTION.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Wednesday, December 10, 2014
$20,165.75
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI245201500036A  
Thursday, October 30, 2014
$13,803.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TO ADD FUNDS FROM 10/1/2014 THRU 12/11/2014 PER THE CONTINUING RESOLUTION.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Monday, September 29, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TO EXERCISE OPTION YEAR FOUR (4) FROM OCTOBER 1, 2014 THRU SEPTEMBER 30, 2015.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Tuesday, April 8, 2014
$70,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
FUNDING FOR SERVICES IN ACCORDANCE WITH CURRENT CONTINUING RESULTION
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Tuesday, March 18, 2014
($30,156.32)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF PROVIDE SONSULTANT SERVICE TO NAIHS DURING 638 NEGOTIATIONS WITH WIHCC UNHS TCRHCC FIHB NHF AND NAVAJO NATION THE CONSULTANT SHALL BE COMPENSATED AT 69 91 PER HR INVOICES FOR SERVICE SHALL BE SUBMITTED TO NAIHS
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI245201300200A  
Wednesday, December 4, 2013
$36,251.84
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI245201400144A  
Friday, October 25, 2013
$26,880.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
FUNDING FOR SERVICES IN ACCORDANCE WITH CURRENT CONTINUING RESULTION
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Thursday, September 26, 2013
($23,570.76)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TO DEOBLIGATE UNUSED FY2013 FUNDING AND TO EXERCISE OPTION YEAR THREE (3).
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Wednesday, July 10, 2013
$38,864.90
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TO INCREASE HIS HOURLY RATE FROM $73.33 TO $80 AND TO ADD FUNDS THROUGH 9/30/2013.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Tuesday, May 21, 2013
$32,485.19
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TO ADD FUNDS THROUGH 9/30/2013
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Tuesday, March 26, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
HEALTH MANAGEMENT SERVICES
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Friday, January 18, 2013
$36,251.84
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF PROVIDE SONSULTANT SERVICE TO NAIHS DURING 638 NEGOTIATIONS WITH WIHCC UNHS TCRHCC FIHB NHF AND NAVAJO NATION THE CONSULTANT SHALL BE COMPENSATED AT 69 91 PER HR INVOICES FOR SERVICE SHALL BE SUBMITTED TO NAIHS
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI245201300200A  
Thursday, November 8, 2012
$38,131.60
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
IGF::OT::IGF HEALTH MANAGEMENT SERVICES
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Wednesday, October 24, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
IGF::OT::IGF HEALTH MANAGEMENT SERVICES
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Sunday, September 30, 2012
($10,247.39)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF PROVIDE CONSULTANT SERVICES TO NHF SAGE MEMORIAL HOSPITAL WINDSLOW INDIAN HEALTH CARE CENTER INC TUBA CITY REGIONAL INDIAN HEALTH CARE CORP PERFORMANCE PERIOD 05 09 2012 - 09 30 2012 CONSULTANT FEE 73 33 X 60 HR PLUS PER DIEM
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI245201200567A  
Tuesday, June 26, 2012
($7,231.84)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PROVIDE CONSULTANT SRVCS DURING UNHS TITLTE V FA NEG 06 28-30 2011 NEG MTG SHCEULD ATTACHED CONSULTANT FEES 44 HRS 73 33 3 226 52 AIR FARE 1055 09 GAS RENTAL CAR 120 00 PER DIEM 872 00 POV 10 00 CAR RENTAL 358 13
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSI245201100280A  
Tuesday, June 26, 2012
$25,350.94
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PROVIDE CONSULTANT SERVICES TO NHF SAGE MEMORIAL HOSPITAL WINDSLOW INDIAN HEALTH CARE CENTER INC TUBA CITY REGIONAL INDIAN HEALTH CARE CORP PERFORMANCE PERIOD 05 09 2012 - 09 30 2012 CONSULTANT FEE 73 33 X 60 HR PLUS PER DIEM
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI245201200567A  
Friday, February 17, 2012
$89,168.11
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
IGF::OT::IGF HEALTH MANAGEMENT SERVICES
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Thursday, December 1, 2011
$23,760.09
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
IGF::OT::IGF HEALTH MANAGEMENT SERVICES
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Friday, September 30, 2011
($25.44)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MOD#1 - DEOBLIGATION - PROVIDE NAIHS W PL93-638 TECHNICAL ASST W NEGOTIATIONS W NAVAJO NATION CONSULTANT FEES INCLUDE AIR FARE 1055 49 1957 48 28 CONTRACT HRS 868 32 CAR GAS PER DIEM 12 2-3 10 DUFF H PFANNER DUNS 788550317
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  HHSI245201100041A  
Friday, September 30, 2011
($907.17)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MOD#1 - DEOBLIGATION - PROVIDE CONSULTANT SRVCS DURING THE WIHCCI TCRHCC UNHSI TITLE V FA NEG 03 1-3 2010 ATTACHED IS THE NEG SCHEDULE CONSULTATION FEE 3 000 00 AIR FARE 960 00 HOTEL 380 00 RENTAL CAR 450 00 GAS 60 00 PER DIEM 285 00
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  HHSI245201100113A  
Tuesday, August 23, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
IGF::OT::IGF HEALTH MANAGEMENT SERVICES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Tuesday, July 26, 2011
$21,284.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PROVIDE CONSULTANT SRVCS DURING UNHS TITLTE V FA NEG 06 28-30 2011 NEG MTG SHCEULD ATTACHED CONSULTANT FEES 44 HRS 73 33 3 226 52 AIR FARE 1055 09 GAS RENTAL CAR 120 00 PER DIEM 872 00 POV 10 00 CAR RENTAL 358 13
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  HHSI245201100280A  
Thursday, July 7, 2011
$38,204.85
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
IGF::OT::IGF HEALTH MANAGEMENT SERVICES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Tuesday, June 28, 2011
$5,545.47
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PROVIDE CONSULTANT SRVCS DURING UNHS TITLE V FA NEG 05 24-27 11 NEG SCHEDULE ATTACH CONSULTANT FEES 44 HRS 73 33 3 226 52 AIR FARE 1055 69 GAS FOR RENTAL CAR 104 93 RENTAL CAR FEE 389 POV 10 00 TOTAL PER DIEM 758 38
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  HHSI245201100236A  
Tuesday, June 7, 2011
$14,604.87
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
IGF::OT::IGF HEALTH MANAGEMENT SERVICES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Wednesday, April 20, 2011
$3,766.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
IGF::OT::IGF HEALTH MANAGEMENT SERVICES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Tuesday, April 19, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TAS::75 0390::TAS
R497: PERSONAL SERVICES CONTRACTS

  HHSI243201000003C  
Tuesday, March 8, 2011
$5,135.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PROVIDE CONSULTANT SRVCS DURING THE WIHCCI TCRHCC UNHSI TITLE V FA NEG 03 1-3 2010 ATTACHED IS THE NEG SCHEDULE CONSULTATION FEE 3 000 00 AIR FARE 960 00 HOTEL 380 00 RENTAL CAR 450 00 GAS 60 00 PER DIEM 285 00
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  HHSI245201100113A  
Thursday, February 17, 2011
$4,932.13
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PROVIDE NAIHS W CONSULTANT SRVCS FOR NAVAJO NATION AFA NEGOTIATIONS TO BE HELD OCT 27-29 2010 AT THE NAVAJO AREA OFFICE IN ST MICHAELS AZ SEE ATTACHED NEGOTIATION SCHEDULE 36 CONSLT HRS 69 91 2 516 76 TRAVEL 2 415 37
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  HHSI245201100084A  
Monday, January 24, 2011
$41,765.89
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
IGF::OT::IGF HEALTH MANAGEMENT SERVICES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243201100001C  
Friday, January 21, 2011
$3,881.29
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PROVIDE NAIHS W PL93-638 TECHNICAL ASST W NEGOTIATIONS W NAVAJO NATION CONSULTANT FEES INCLUDE AIR FARE 1055 49 1957 48 28 CONTRACT HRS 868 32 CAR GAS PER DIEM 12 2-3 10 DUFF H PFANNER DUNS 788550317
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  HHSI245201100041A  
Friday, December 24, 2010
($1,730.11)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TAS::75 0390::TAS
R497: PERSONAL SERVICES CONTRACTS

  HHSI243201000003C  
Wednesday, October 27, 2010
$21,308.42
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TAS::75 0390::TAS
R497: PERSONAL SERVICES CONTRACTS

  HHSI243201000003C  
Wednesday, October 27, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TAS::75 0390::TAS
R497: PERSONAL SERVICES CONTRACTS

  HHSI243201000003C  
Tuesday, June 15, 2010
$60,777.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TAS::75 0390::TAS
R497: PERSONAL SERVICES CONTRACTS

  HHSI243201000003C  
Thursday, January 21, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
TAS::75 0390::TAS
R497: PERSONAL SERVICES CONTRACTS

  HHSI243201000003C  
Wednesday, January 13, 2010
$50,457.07
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
PERSONAL SERVICES CONTRACTS
R497: PERSONAL SERVICES CONTRACTS

  HHSI243201000003C  
Friday, November 20, 2009
$10,319.93
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
PERSONAL SERVICES CONTRACTS
R497: PERSONAL SERVICES CONTRACTS

  HHSI243201000003C  
Monday, September 21, 2009
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
PERSONAL SERVICES CONTRACTS
R497: PERSONAL SERVICES CONTRACTS

  HHSI243201000003C  
Friday, July 10, 2009
$0.00
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
HHSI243-2005-00004 DUFF PFANNER 122 436 00 ESTIMATED PRICE INCHESSUBECT TO AVAILABILITY FOR FY 2009 FUNDSINCHES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243200810013C  
Wednesday, January 7, 2009
$0.00
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
HHSI243-2005-00004 DUFF PFANNER 122 436 00 ESTIMATED PRICE INCHESSUBECT TO AVAILABILITY FOR FY 2009 FUNDSINCHES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243200810013C  
Wednesday, December 31, 2008
$0.00
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
HHSI243-2005-00004 DUFF PFANNER 122 436 00 ESTIMATED PRICE INCHESSUBECT TO AVAILABILITY FOR FY 2009 FUNDSINCHES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243200810013C  
Wednesday, September 17, 2008
$0.00
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
HHSI243-2005-00004 DUFF PFANNER 122 436 00 ESTIMATED PRICE INCHESSUBECT TO AVAILABILITY FOR FY 2009 FUNDSINCHES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243200810013C  
Friday, September 12, 2008
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
HEALTH CARE MANAGEMENT SERVICES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243200500004C  
Tuesday, January 15, 2008
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
HEALTH CARE MANAGEMENT SERVICES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243200500004C  
Thursday, September 27, 2007
$110,436.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
HEALTH CARE MANAGEMENT SERVICES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243200500004C  
Tuesday, April 3, 2007
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
HEALTH CARE MANAGEMENT SERVICES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243200500004C  
Wednesday, August 23, 2006
$126,720.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
HEALTH CARE MANAGEMENT SERVICES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243200500004C  
Thursday, June 1, 2006
$39,950.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
HEALTH CARE MANAGEMENT SERVICES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243200500004C  
Thursday, January 19, 2006
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
HEALTH CARE MANAGEMENT SERVICES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243200500004C  
Monday, September 26, 2005
$78,802.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
HEALTH CARE MANAGEMENT SERVICES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243200500004C  
Friday, January 7, 2005
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00243: DEPT OF HHS/INDIAN HEALTH SERVICE

DCA Definitive Contract
HEALTH CARE MANAGEMENT SERVICES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243200500004C  
Thursday, September 30, 2004
$70,776.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7520: PUBLIC HEALTH SERVICE
00243: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract
HEALTH CARE MANAGEMENT SERVICES
R497: PERSONAL SERVICES CONTRACTS

  HHSI243200500004C  
Saturday, September 15, 2001
$81,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7520: PUBLIC HEALTH SERVICE
00236: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

R497: PERSONAL SERVICES CONTRACTS

  00236200109B243985059  
Saturday, September 15, 2001
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7520: PUBLIC HEALTH SERVICE
00236: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

R497: PERSONAL SERVICES CONTRACTS

  00236200109B243985059