Listing of Active Contracts - Indian Health Service (IHS),,,,,,,,, Contract Number,Contractor Name,Contractor Address,Description Of Requirement, Dollars Obligated ,NAICS Code,Ultimate Completion Date,Contract Specialist,Contract Specialist Email, GS35F4002G,3M COMPANY,"3M CTR BLDG-220 11W-02, SAINT PAUL, MN ",ADP SOFTWARE," $14,981.85 ",NOT AVAILABLE,31-Mar-2012,LINDA SUESS,LINDA.SUESS@IHS.GOV, HHSI242200910248P,3M COMPANY,"575 MURRAY BLVD, SALT LAKE CITY, UT ",3M HEALTH INFORMATION SYSTEM SOFTWARE AND SUPPORT CONTUINING SERVICES ANNUAL FEE," $5,549.00 ",541990,30-Sep-2012,GENEVIEVE MONK,GMONK@IHS.GOV, HHSI242200910248P,3M COMPANY,"575 MURRAY BLVD, SALT LAKE CITY, UT ",3M HEALTH INFORMATION SYSTEM SOFTWARE AND SUPPORT CONTUINING SERVICES ANNUAL FEE," $5,549.00 ",541990,30-Sep-2012,GENEVIEVE MONK,GMONK@IHS.GOV, HHSI242201000062B,3M COMPANY,"575 MURRAY BLVD, SALT LAKE CITY, UT ",ADP SOFTWARE," $14,393.00 ",423430,30-Sep-2014,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV, GS35F0249J,A T & T CORP,"2020 K ST NW STE 700, WASHINGTON, DC ",CPW-SMARTNET," $1,375.44 ",517110,19-Sep-2011,MICHELLE BIRD,MICHELLE.BIRDHS.GOV, HHSI242201000076B,ABBOTT LABORATORIES,"100 ABBOTT PARK RD DEPT 943 BLDG AP6C-3, NORTH CHICAGO, IL ",LABORATORY EQUIPMENT AND SUPPLIES," $50,000.00 ",621999,30-Sep-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV, HHSI241200810005B,ABBOTT LABORATORIES,"625 CLEVELAND AVE, COLUMBUS, OH ",REAGENTS," $500,000.00 ",423450,30-Sep-2014,CAROL JOHNSON,CAROL.JOHNSON@IHS.GOV, HHSI242201000076B,ABBOTT LABORATORIES,"100 ABBOTT PARK RD DEPT 943 BLDG AP6C-3, NORTH CHICAGO, IL ",ABBOTT LAB- ART BLOOD GAS ANALYZER," $6,354.58 ",621999,30-Sep-2014,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV, HHSI241200810005B,ABBOTT LABORATORIES,"625 CLEVELAND AVE, COLUMBUS, OH ",BPA CALL FOR MARCH 2009 FOR PXTRA TEST STRIPS 1X50 BPA HHS-I- 241- 2009-10005B," $9,504.00 ",334516,30-Sep-2015,ROBIN CLAYMORE,ROBIN.CLAYMORE@IHS.GOV, HHSI241201000001I,"ABERDEEN AREA TRIBAL CHAIRMENS HEALTH BOARD, THE","1770 RAND RD, RAPID CITY, SD ",TAS::75 0390::TAS TASK ORDER HHS-I-241-2010-00001I CONTRACT HHS-I-241-2010-00001I-01 FOR ABERDEEN AREA TRIBAL CHAIRMEN'S HEALTH BOARD PLACE OF PERFORMANCE RAPID CITY SD PERIOD OF PERFORMANCE DEC 1 2009 (SEE ATT DESCRIPTION OF WORK TO BE PERFO," $9,066.00 ",541611,31-May-2014,CRAIG WELLS,CRAIG.WELLS@IHS.GOV, HHSI242200910118B,"ABEYTA, NICK","612 TERRACE AVE, CHAMA, NM ",PHYSICAL MEDICINE & REHABILITATION," $21,912.00 ",621340,30-Sep-2011,DARRELL CHINO,DARRELL.CHINO@IHS.GOV, HHSI242200910118B,"ABEYTA, NICK","612 TERRACE AVE, CHAMA, NM ",PHYSICAL MEDICINE & REHABILITATION," $7,304.00 ",621340,30-Sep-2011,DARRELL CHINO,DARRELL.CHINO@IHS.GOV, HHSI242201000024I,"ABEYTA, NICK","612 TERRACE AVE, CHAMA, NM ",TAS::75 0390::TAS PHYSICAL THERAPIST SERVICES," $3,015.00 ",621111,30-Sep-2014,GENEVIEVE MONK,GENEVIEVE.MONK@IHS.GOV, HHSI242201000024I,"ABEYTA, NICK","612 TERRACE AVE, CHAMA, NM ",PHYSICAL THERAPIST SERVICES," $3,350.00 ",621111,30-Sep-2014,GENEVIEVE MONK,GENEVIEVE.MONK@IHS.GOV, HHSI242201000024I,"ABEYTA, NICK","612 TERRACE AVE, CHAMA, NM ",REQUEST TASK ORDER FOR CONTRACT HHSI242201000024I ON NICK ABEYTA FOR PHYSICAL THERAPIST SERVICES PROVIDED TO JSU IHS FOR THE MONTH OF JANUARY 2010 A TOTAL OF 12 DAYS AT A RATE OF 335 00," $4,020.00 ",621111,30-Sep-2014,GENEVIEVE MONK,GMONK@IHS.GOV HHSI247200700071C,ACKCO INCORPORATED,"1326 N CENTRAL AVE UNIT 208, PHOENIX, AZ ",OTHER MEDICAL SERVICES," $2,160,987.00 ",541611,30-Apr-2012,JONELLE CLYTUS,JONELLE.CLYTUS@IHS.GOV HHSI246200910335P,ADVANCED DIAGNOSTIC IMAGING INC,"1401 36TH AVENUE S E, NORMAN, OK ",ULTRASOUND TECH ONE YEAR CONTRACT," $84,000.00 ",621512,7-Mar-2014,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV HHSI246201000407P,"AHS OKLAHOMA HEART, LLC","1265 S UTICA AVE STE 300, TULSA, OK ",TAS::75 0390::TAS AHS OKLAHOMA HEART - EKG INTERPRETATION SERVICES - PAWNEE SERVICE UNIT," $12,000.00 ",621111,30-Jun-2011,NOT AVAILABLE,NOT AVAILABLE HHSI242200910017B,"AIR CARE HEATING & COOLING, INC.","107 GOLTZ DR, GRANTS, NM ",BPA CALL 2 - AIR CARE HEATING COOLING," $7,170.00 ",238220,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242200910017B,"AIR CARE HEATING & COOLING, INC.","107 GOLTZ DR, GRANTS, NM ",BPA CALL 3 - AIR CARE HEATING COOLING," $3,695.00 ",238220,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI246201000266P,"AIRGAS - MID SOUTH, INC.","31 N PEORIA AVE, TULSA, OK ",2010 LIH CYLINDER RENTAL," $14,000.00 ",423450,31-Dec-2011,ANNA HULSEY,ANNA.HULSEY@IHS.GOV HHSI248200910089B,ALARM MASTERS,"1191 CLEMAN RD, ELLENSBURG, WA ","TAS::75 0390::TAS NON-ARRA AWARD: BPA CALL #2, ALARM SERVICES INVOICE# MONITOR125", $180.00 ,561621,30-Nov-2014,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI248200910078B,ALSCO INC.,"1923 N WATERWORKS ST, SPOKANE, WA ","TAS::75 0390::TAS NON-ARRA AWARD: CALL #5 INVOICE #LSPO76058, DATED 03/04/10"," $3,022.12 ",333312,30-Nov-2014,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI242201000020I,"ALWAYS PROFESSIONAL, INC.","HWY 64 MILE MAKER 24, SHIPROCK, NM ",TO PROVIDE SECURITY GUARD SERVICES FOR THE ALBUQUERQUE AREA OFFICE INDIAN HEALTH SERVICE PO HHSI242201000020I BASE YR PERIOD OF PERFORMANCE 09 01 09-08 31 10," $61,620.00 ",561612,31-Aug-2014,BRADLEY PLATERO,BRADLEY.PLATEO@IHS.GOV HHSI242201000020I,"ALWAYS PROFESSIONAL, INC.","HWY 64 MILE MAKER 24, SHIPROCK, NM ",FOR AIHC - ALWAYS PROFESSIONAL INC SECURITY GUARD SERVICES FOR JANUARY 2010," $33,002.25 ",561612,31-Aug-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000020I,"ALWAYS PROFESSIONAL, INC.","HWY 64 MILE MAKER 24, SHIPROCK, NM ",TAS::75 0390::TAS SECURITY SVCS FOR ZUNI SERVICE UNIT-MARCH 2010," $14,945.81 ",561612,31-Aug-2014,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242201000020I,"ALWAYS PROFESSIONAL, INC.","HWY 64 MILE MAKER 24, SHIPROCK, NM ",TAS::75 0390::TAS ZUNI SERVICE UNIT SECURITY SVCS FOR FEB 2010," $14,427.38 ",561612,31-Aug-2014,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242201000020I,"ALWAYS PROFESSIONAL, INC.","HWY 64 MILE MAKER 24, SHIPROCK, NM ",TAS::75 0390::TAS SECURITY SVCS FOR ZUNI SERVICE UNIT," $14,506.38 ",561612,31-Aug-2014,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242201000020I,"ALWAYS PROFESSIONAL, INC.","HWY 64 MILE MAKER 24, SHIPROCK, NM ","SECURITY SERVICES FOR JANUARY 2010, INV NO ZUN 013110"," $15,301.31 ",561612,31-Aug-2014,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242201000020I,"ALWAYS PROFESSIONAL, INC.","HWY 64 MILE MAKER 24, SHIPROCK, NM ",SECURITY GUARD SERVICES - OCTOBER 2009," $14,743.38 ",561612,31-Aug-2014,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242201000020I,"ALWAYS PROFESSIONAL, INC.","HWY 64 MILE MAKER 24, SHIPROCK, NM ",NOVEMBER 2009 - SECURITY GUARD SERVICES," $14,239.75 ",561612,31-Aug-2014,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242201000020I,"ALWAYS PROFESSIONAL, INC.","HWY 64 MILE MAKER 24, SHIPROCK, NM ",FOR AIHC-ALWAYS PROFESSIONAL INC SECURITY GUARD SERVICES FOR APRIL 2010," $33,002.25 ",561612,31-Aug-2014,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242201000020I,"ALWAYS PROFESSIONAL, INC.","HWY 64 MILE MAKER 24, SHIPROCK, NM ",DECEMBER 2009 SECURITY GUARD SERVICES," $15,172.94 ",561612,31-Aug-2014,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI249200910001B,AMEDISTAF TRAVEL NURSING,"311 W HENRI DE TONTI BLVD, TONTITOWN, AR ",NURSING SERVICES - SSU," $42,384.00 ",561320,29-Jun-2013,JERMEY WOODRUFF,JERMEY.WOODRUFF@IHS.GOV HHSI249200910001B,AMEDISTAF TRAVEL NURSING,"311 W HENRI DE TONTI BLVD, TONTITOWN, AR ",VENDOR AMEDISTAFF TRAVELING NURSESSSU EMERGENCY SERVICE FOR JULY 2009," $50,993.00 ",561320,29-Jun-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200910001B,AMEDISTAF TRAVEL NURSING,"311 W HENRI DE TONTI BLVD, TONTITOWN, AR ",VENDOR AMEDISTAFF TRAVELING NURSESSERVICE NEEDED FOR SSU EMRGENCY ROOM," $46,000.00 ",561320,29-Jun-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200910001B,AMEDISTAF TRAVEL NURSING,"311 W HENRI DE TONTI BLVD, TONTITOWN, AR ",VENDOR AMEDISTAFF TRAVEL NURSINGNURSING SERVICES NEEDED FOR SSU EMERGENCY FOR AUGUST," $45,380.00 ",561320,29-Jun-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200910001B,AMEDISTAF TRAVEL NURSING,"311 W HENRI DE TONTI BLVD, TONTITOWN, AR ",SSU EMERGENCY RN SERVICES FEB 2009," $13,920.00 ",561320,29-Jun-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200910001B,AMEDISTAF TRAVEL NURSING,"311 W HENRI DE TONTI BLVD, TONTITOWN, AR ",NURSING STAFF NEEDED FOR SSU ER DEPARTMENT - FOR MARCH 2009," $24,620.00 ",561320,29-Jun-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200910001B,AMEDISTAF TRAVEL NURSING,"311 W HENRI DE TONTI BLVD, TONTITOWN, AR ",NURSING SERVICES NEEDED FOR THE EMERGENCY ROOM DEPT JANUARY 2009," $8,120.00 ",561320,29-Jun-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200910001B,AMEDISTAF TRAVEL NURSING,"311 W HENRI DE TONTI BLVD, TONTITOWN, AR ",NURSING SERVICE NEEDED FOR THE EMERGENCY DEPARTMENTMAY 2009," $25,176.00 ",561320,29-Jun-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200910001B,AMEDISTAF TRAVEL NURSING,"311 W HENRI DE TONTI BLVD, TONTITOWN, AR ",NURSING SERVICE NEEDED FOR SSU ER APRIL 2009," $29,840.00 ",561320,29-Jun-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200910001B,AMEDISTAF TRAVEL NURSING,"311 W HENRI DE TONTI BLVD, TONTITOWN, AR ",AMEDISTAFF NURSINGNURSING SERVICES NEEDED FOR SSU EMERGENCY ROOM FOR MAY 2009," $6,001.00 ",561320,29-Jun-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200910001B,AMEDISTAF TRAVEL NURSING,"311 W HENRI DE TONTI BLVD, TONTITOWN, AR ",AMEDISTAFF NURSING SERVICES NEEDEDSSU EMERGENCY ROOMMARCH 2009, $590.00 ,561320,29-Jun-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200910001B,AMEDISTAF TRAVEL NURSING,"311 W HENRI DE TONTI BLVD, TONTITOWN, AR ",AMEDISTAFF TRAVELING NURSINGNURSING SERVICE NEEDED ON THE SSU INPATIENT UNIT FOR APRIL 2009," $6,762.00 ",561320,29-Jun-2013,NADINE JOE,NAIDNE.JOE@IHS.GOV HHSI249200910001B,AMEDISTAF TRAVEL NURSING,"311 W HENRI DE TONTI BLVD, TONTITOWN, AR ",AMEDISTAFF TRAVEL NURSING - DBA THE RIGHT SOLUTIONS - INPATIENT DEPARTMENT BACK FILL FOR ON NURSE PLACED ON EXTENDED SICK LEAVE," $6,496.00 ",561320,30-Sep-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI247200810023B,AMERIGAS PROPANE INCORPORATED (PA) (7917),"460 N GULPH RD, KING OF PRUSSIA, PA ",TAS::75 2010 390::TAS . IHS SCHURZ PROPANE," $9,000.00 ",454312,30-Sep-2011,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200810023B,AMERIGAS PROPANE INCORPORATED (PA) (7917),"460 N GULPH RD, KING OF PRUSSIA, PA ",TAS::75 2010 390::TAS SHZ - PROPANE SERVICES UNDER AMERIGAS HHSI2470810023B FOR SCHURZ," $6,000.00 ",454312,30-Sep-2011,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200810023B,AMERIGAS PROPANE INCORPORATED (PA) (7917),"460 N GULPH RD, KING OF PRUSSIA, PA ",PROPANE SERVICES - AMERIGAS MAR-JUNE 2009," $9,000.00 ",454312,30-Sep-2011,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200810023B,AMERIGAS PROPANE INCORPORATED (PA) (7917),"460 N GULPH RD, KING OF PRUSSIA, PA ",OBLIGATE FUNDING FOR AMERIGAS PROPANE SERVICES - IHS DENTAL, $474.87 ,454312,30-Sep-2011,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200810023B,AMERIGAS PROPANE INCORPORATED (PA) (7917),"460 N GULPH RD, KING OF PRUSSIA, PA ",FUND BPA CALL PROPANE SERVICES AMERIGAS - DENTAL FEB, $271.14 ,454312,30-Sep-2011,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200810023B,AMERIGAS PROPANE INCORPORATED (PA) (7917),"460 N GULPH RD, KING OF PRUSSIA, PA ",FUND BPA CALL PROPANE SERVICES AMERIGAS - FEB COMPOUND," $1,719.99 ",454312,30-Sep-2011,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200810023B,AMERIGAS PROPANE INCORPORATED (PA) (7917),"460 N GULPH RD, KING OF PRUSSIA, PA ",FUND BPA CALL AMERIGAS 2470810023B MARCH 2009," $4,202.02 ",454312,30-Sep-2011,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200810023B,AMERIGAS PROPANE INCORPORATED (PA) (7917),"460 N GULPH RD, KING OF PRUSSIA, PA ",FUND BPA CALL AMERIGAS 2470810023B JAN 2009," $6,451.91 ",454312,30-Sep-2011,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200810023B,AMERIGAS PROPANE INCORPORATED (PA) (7917),"460 N GULPH RD, KING OF PRUSSIA, PA ",BPA 2470810023B AMERIGAS JANUARY TO MARCH 2010," $10,000.00 ",454312,30-Sep-2011,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200810023B,AMERIGAS PROPANE INCORPORATED (PA) (7917),"460 N GULPH RD, KING OF PRUSSIA, PA ",BPA 2470810023B AMERGAS PROPANE SERVICES," $10,000.00 ",454312,30-Sep-2011,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200810023B,AMERIGAS PROPANE INCORPORATED (PA) (7917),"460 N GULPH RD, KING OF PRUSSIA, PA ",OBLIGATE FUNDING ON BPA CALL FOR PROPANE AMERIGAS BPA 2470810023B," $1,228.96 ",454312,30-Sep-2011,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200810023B,AMERIGAS PROPANE INCORPORATED (PA) (7917),"460 N GULPH RD, KING OF PRUSSIA, PA ",BPA HARNEY ELEC - MCD CLINIC NOV, $400.18 ,454312,30-Sep-2011,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200810023B,AMERIGAS PROPANE INCORPORATED (PA) (7917),"460 N GULPH RD, KING OF PRUSSIA, PA ",BPA CALL FUNDING AMERIGAS - WR DENTAL," $1,020.78 ",454312,30-Sep-2011,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200810023B,AMERIGAS PROPANE INCORPORATED (PA) (7917),"460 N GULPH RD, KING OF PRUSSIA, PA ",AMERIGAS BPA CALL - NOV," $3,580.27 ",454312,30-Sep-2011,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200810023B,AMERIGAS PROPANE INCORPORATED (PA) (7917),"460 N GULPH RD, KING OF PRUSSIA, PA ",BPA CALL AMERIGAS PROPANE - DEC," $5,403.31 ",454312,30-Sep-2011,JAMES ROGERS,JIM.ROGES@IHS.GOV HHSI242200910052I,"AMERIGAS PROPANE, L.P","218 S MARGERITE, GALLUP, NM ",AMERIGAS DELIVERED BULK PROPANE TO ZUNI HOSPITAL ON 02 10 2009 INVOICE 520714 9499 GALLONS 1 249 PER GALLON," $11,864.26 ",454312,31-Dec-2013,ROZELLA WALELA,ROZELLA.WALELA@IHS.GOV HHSI242200910052I,"AMERIGAS PROPANE, L.P","218 S MARGERITE, GALLUP, NM ",DELIVERY OF LIQUID PROPANE GAS TO THE ZUNI SERVICE UNIT (ZSU)," $400,000.00 ",454312,31-Dec-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910052I,"AMERIGAS PROPANE, L.P","218 S MARGERITE, GALLUP, NM ",DELIVERY OF LIQUID PROPANE GAS TO THE ZUNI SERVICE UNIT (ZSU)," $400,000.00 ",454312,31-Dec-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910052I,"AMERIGAS PROPANE, L.P","218 S MARGERITE, GALLUP, NM ","TASK ORDER CONTRACT HHS12422009100521 DELIVERY OF BULK LP GAS AT ZUNI SERVICE UNIT TRANSPORT 1-9500 GAL AMERIGAS PROPANE R FRANK PROJ MGR 18 610 50 (DELIVERY 2/11/2010, BOL #7579, TICKET #524669)"," $18,610.50 ",454312,31-Dec-2013,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV HHSI242200910052I,"AMERIGAS PROPANE, L.P","218 S MARGERITE, GALLUP, NM ",TASK ORDER CONTRACT HHS1242009100521 DELIVERY OF BULK LP GAS AT ZUNI SERVICE UNIT TRANSPORT 1 ON 11 11 9400 GAL TRANSPORT 2 ON 11 17 9400 GAL AMERIGAS 27 617 20," $27,617.20 ",454312,31-Dec-2013,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV HHSI242200910052I,"AMERIGAS PROPANE, L.P","218 S MARGERITE, GALLUP, NM ",TAS::75 0390::TAS TASK ORDER FOR BULK LP GAS DELIVERY TO ZUNI HOSPITAL," $37,800.00 ",454312,31-Dec-2013,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV V797P4531A,AMN HEALTHCARE SERVICES INCORPORATED,"12400 HIGH BLUFF DR, SAN DIEGO, CA ",AMN NURSING LTCPRISM DELIVERY ORDER: HHSI244200810211GMANUAL DO: HHSI244200800085GDOS: 10/01/08 - 09/30/09J472448," $193,128.00 ",621399,30-Sep-2012,RITA LANGAGER,RITA.LANGAGER@IHS.GOV HHSI242201000015B,"AMN HEALTHCARE SERVICES, INC.","12400 HIGH BLUFF DR STE 100, SAN DIEGO, CA ","UMUHC-NURSING CONTRACT NEEDED DUE TO SHORTAGE OF STAFF IN THE NURSING DEPT AT UMUHC-TOWAOC, CO. NEEDED FOR CONTINUITY OF PATIENT CARE"," $12,879.00 ",812199,31-Oct-2012,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000015B,"AMN HEALTHCARE SERVICES, INC.","12400 HIGH BLUFF DR STE 100, SAN DIEGO, CA ",UMUHC-NURSING CONTRACT NEEDED DUE TO SHORTAGE OF STAFF IN THE NURSING DEPT AT UMUHC-TOWAOC CO NEEDED FOR CONTINUITY OF PATIENT CARE," $20,790.00 ",812199,31-Oct-2012,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000015B,"AMN HEALTHCARE SERVICES, INC.","12400 HIGH BLUFF DR STE 100, SAN DIEGO, CA ",TAS::75 0390::TAS UMUHC-NURSING CONTRACT NEEDED DUE TO SHORTAGE OF STAFF IN THE NURSING DEPT AT UMUHC-TOWAOC CO NEEDED FOR CONTINUITY OF PATIENT CARE," $21,060.00 ",812199,31-Oct-2012,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000015B,"AMN HEALTHCARE SERVICES, INC.","12400 HIGH BLUFF DR STE 100, SAN DIEGO, CA ",CONTRACT NO HHSI8242201000015B REGISTERED NURSE COVERAGE NEEDED DUE TO SHORT OF STAFF IN NURSING DEPT UMUHC," $11,232.00 ",812199,31-Oct-2012,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000015B,"AMN HEALTHCARE SERVICES, INC.","12400 HIGH BLUFF DR STE 100, SAN DIEGO, CA ",UMUHC-NURSING CONTRACT NEEDED DUE TO SHORTAGE OF STAFF IN THE NURSING DEPT AT UMUHC-TOWAOC CO NEEDED FOR CONTINUITY OF PATIENT CARE," $4,752.00 ",812199,31-Oct-2012,VERNON FRSOT,VERNON.FROST@IHS.GOV HHSI242201000097B,AMORE HERRERA COMPANY,"374 WHITE CLOUD LOOP, BERNALILLO, NM ",AMORE HERRERA CONTRACT DENTAL ASSISTANT NEEDED AT SANDIA ZIA DENTAL CLINIC ESTIMATED THROUGH APRIL 2010," $5,478.40 ",621210,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000097B,AMORE HERRERA COMPANY,"374 WHITE CLOUD LOOP, BERNALILLO, NM ",AMORE HERRERA CONTRACT DENTAL ASSISTANT SANDIA CLINIC HHSI242201000097B," $6,960.00 ",621210,30-Sep-2012,VERNON FROST,VERNON.FROST@IHS.GOV HHSI247200700050C,ANDERSON AND BATES STAFFING SOLUTIONS LIMITED LIABILITY COMPANY,"1400 N GILBERT RD STE K, GILBERT, AZ ",MEDICAL/PSYCH CONSULTATION SVCS," $892,236.50 ",621999,31-Mar-2012,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI247200700050C,ANDERSON AND BATES STAFFING SOLUTIONS LIMITED LIABILITY COMPANY,"1400 N GILBERT RD STE K, GILBERT, AZ ",MEDICAL/PSYCH CONSULTATION SVCS," $219,750.00 ",621999,31-Mar-2012,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI247200700050C,ANDERSON AND BATES STAFFING SOLUTIONS LIMITED LIABILITY COMPANY,"1400 N GILBERT RD STE K, GILBERT, AZ ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES," $439,653.50 ",621999,31-Mar-2012,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI248200910032B,ANDIAMO TELECOM LLC,"10575 N 114TH ST STE 103, SCOTTSDALE, AZ ",CALL #4 ANDIAMO, $105.49 ,517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910032B,ANDIAMO TELECOM LLC,"10575 N 114TH ST STE 103, SCOTTSDALE, AZ ",CALL #5 ANDIAMO, $127.79 ,517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910032B,ANDIAMO TELECOM LLC,"10575 N 114TH ST STE 103, SCOTTSDALE, AZ ",CALL #6 ANDIAMOTELECOM, $172.84 ,517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910032B,ANDIAMO TELECOM LLC,"10575 N 114TH ST STE 103, SCOTTSDALE, AZ ",CALL #7 VOCETELECOM, $195.33 ,517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910032B,ANDIAMO TELECOM LLC,"10575 N 114TH ST STE 103, SCOTTSDALE, AZ ",CALL #8 VOCETELECOM, $154.06 ,517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910032B,ANDIAMO TELECOM LLC,"10575 N 114TH ST STE 103, SCOTTSDALE, AZ ",TELEPHONE SERVICES," $15,000.00 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI242200910037I,ANDREW WASSERBERG,"300 TIJERAS STE 304, ALBUQUERQUE, NM ",PHYSICIAN ASSISTANT SERVICES AT ACLSU.," $236,880.00 ",621999,30-Sep-2012,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242201000039I,"ARAGON, PATRICK","10 EASTERN #2, NEW LAGUNA, NM ",TAS::75 0390::TAS RESIDENTIAL SERVICES," $6,500.00 ",611710,28-Mar-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI247200700014C,ARDENT HEALTH SERVICES LIMITED LIABILITY COMPANY,"1 BURTON HILLS BLVD # 250, NASHVILLE, TN ",PSYCHIATRY SERVICES," $200,000.00 ",621112,15-Oct-2011,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI242201000038I,"ARMIJO, MARIA A","1524 ST RD 124, CUBERO, NM ",TAS::75 0390::TAS RESIDENTIAL SERVICES," $6,500.00 ",611710,28-Mar-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910098B,"ARQUERO, APRIL","1700 INDIAN PLZ DR NE APT 65, ALBUQUERQUE, NM ",PHARMACY TECHNICIAN SERVICES AT AIHC.," $29,820.00 ",339116,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910098B,"ARQUERO, APRIL","1700 INDIAN PLZ DR NE APT 65, ALBUQUERQUE, NM ",HHSI242200910098B- APRIL ARQUERO- ASU PHARMACY INTERN- THIS IS A BPA REQUEST STARTING OCTOBER 1 2009 THROUGH DECEMBER 31 2009," $9,007.40 ",561990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910098B,"ARQUERO, APRIL","1700 INDIAN PLZ DR NE APT 65, ALBUQUERQUE, NM ",PHARMACY INTERN SERVICES," $9,318.00 ",561990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI247200810007C,ARTISAN PROSTHETICS LIMITED LIABILITY COMPANY,"4501 N 32ND ST, PHOENIX, AZ ",GENERAL HEALTH CARE SERVICES," $50,000.00 ",621999,30-Nov-2012,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI247200810007C,ARTISAN PROSTHETICS LIMITED LIABILITY COMPANY,"4501 N 32ND ST, PHOENIX, AZ ",GENERAL HEALTH CARE SERVICES," $50,000.00 ",621999,30-Nov-2012,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI247200810006C,ASHLEY VALLEY MEDICAL CENTER LIMITED LIABILITY COMPANY,"151 W 200 N, VERNAL, UT ",GENERAL HEALTH CARE SERVICES," $200,000.00 ",622110,30-Nov-2012,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI247200810006C,ASHLEY VALLEY MEDICAL CENTER LIMITED LIABILITY COMPANY,"151 W 200 N, VERNAL, UT ",GENERAL HEALTH CARE SERVICES," $200,000.00 ",622110,30-Nov-2012,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI247200700082C,"ASHLEY VALLEY MEDICAL CENTER, LLC","151 W 200 N, VERNAL, UT ",RADIOLOGY SERVICES," $95,290.50 ",621512,28-Feb-2012,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI242200910036B,"ASHLEY, MELISSA","3404 BLUE HILL AVE, GALLUP, NM ",MELISSA ASHLEY - RESIDENTIAL SERVICES," $111,000.00 ",561990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910036B,"ASHLEY, MELISSA","3404 BLUE HILL AVE, GALLUP, NM ",AAO NSRTC MA-BPA CALL 1 - CONTRACT HHS1242200910036B FOR RESIDENTAL SERVICES FOR 10 01 09 - 06 19 10," $20,000.00 ",561990,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI248200910029B,AT&T CORP.,"3033 CHAIN BRIDGE RD, OAKTON, VA ",TAS::75 0390::TAS, $220.01 ,517110,31-Oct-2013,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910029B,AT&T CORP.,"3033 CHAIN BRIDGE RD, OAKTON, VA ",AT T LONG DISTANCE ACCT 852448969 INVOICE DATE JANUARY 12TH 2010 BPA HHSI248200910029B, $219.97 ,517110,31-Oct-2013,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910029B,AT&T CORP.,"3033 CHAIN BRIDGE RD, OAKTON, VA ",AT T LONG DISTANCE ACCT 852448969 INVOICE DATE DECEMBER 12TH 2009 BPA HHSI248200910029B, $178.94 ,517110,31-Oct-2013,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910029B,AT&T CORP.,"3033 CHAIN BRIDGE RD, OAKTON, VA ",TAS::75 0390::TAS, $694.80 ,517110,31-Oct-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200910029B,AT&T CORP.,"3033 CHAIN BRIDGE RD, OAKTON, VA ",AT T LONG DISTANCE ACCT 852448969 INVOICE DATE AUGUST 12TH 2009 BPA HHSI248200910029B, $337.66 ,517110,31-Oct-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810040B,AT&T MOBILITY LLC,"5565 GLENRIDGE CONNECTOR, ATLANTA, GA ",BPA CALL 6 AT T GS-35F-0297K BLANKET AGREEMENT TO PROVIDE TELEPHONE COMMUNICATION SERVICE TO THE PORTLAND AREA IHS CUSTOMER ACCOUNT 993436714, $513.56 ,517210,16-Sep-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810040B,AT&T MOBILITY LLC,"5565 GLENRIDGE CONNECTOR, ATLANTA, GA ",BPA CALL 5 AT T GSA CONTRACT GS-35F-0297K BLANKET PURCHASE AGREEMENT TO PROVIDE TELEPHONE COMMUNICATION SERVICE TO PORTLAND AREA INDIAN HEALTH SERVICE," $1,880.97 ",517210,16-Sep-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810040B,AT&T MOBILITY LLC,"5565 GLENRIDGE CONNECTOR, ATLANTA, GA ",BPA CALL 4 AT T GSA CONTRACT GS-35F-0297K BLANKET PURCHASE AGREEMENT TO PROVIDE TELEPHONE COMMUNICATION SERVICE TO PORTLAND AREA INDIAN HEALTH SERVICE," $1,859.67 ",517210,16-Sep-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810040B,AT&T MOBILITY LLC,"5565 GLENRIDGE CONNECTOR, ATLANTA, GA ",BPA CALL 3 AT T GSA CONTRACT GS-35F-0297K BLANKET PURCHASE AGREEMENT TO PROVIDE TELEPHONE COMMUNICATION SERVICE TO PORTLAND AREA INDIAN HEALTH SERVICE RE-ENTERING REQUISITION DUE TO FAILED FUNDS," $1,616.85 ",517210,16-Sep-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810040B,AT&T MOBILITY LLC,"5565 GLENRIDGE CONNECTOR, ATLANTA, GA ",BPA CALL 01 AT T GSA CONTRACT GS-35F-0297K BLANKET PURCHASE AGREEMENT TO PROVIDE TELEPHONE COMMUNICATION SERVICE TO PORTLAND AREA INDIAN HEALTH SERVICE," $1,731.88 ",517210,16-Sep-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200910034B,"AT&T MOBILITY NATIONAL ACCOUNTS, LLC","7229 PARKWAY DRIVE, HANOVER, MD ",CELL PHONE SERVICES," $15,000.00 ",517210,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910034B,"AT&T MOBILITY NATIONAL ACCOUNTS, LLC","7229 PARKWAY DRIVE, HANOVER, MD ",TAS::75 0390::TAS, $250.00 ,517210,19-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910034B,"AT&T MOBILITY NATIONAL ACCOUNTS, LLC","7229 PARKWAY DRIVE, HANOVER, MD ",CALL#10 AT&T MOBILITY, $250.00 ,517210,19-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910034B,"AT&T MOBILITY NATIONAL ACCOUNTS, LLC","7229 PARKWAY DRIVE, HANOVER, MD ",CALL #9 AT&T MOBILITY, $177.87 ,517210,19-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910034B,"AT&T MOBILITY NATIONAL ACCOUNTS, LLC","7229 PARKWAY DRIVE, HANOVER, MD ",CALL #7 AT&T MOBILITY, $173.32 ,517210,19-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910034B,"AT&T MOBILITY NATIONAL ACCOUNTS, LLC","7229 PARKWAY DRIVE, HANOVER, MD ",CALL #6 AT&T, $177.40 ,517210,19-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910034B,"AT&T MOBILITY NATIONAL ACCOUNTS, LLC","7229 PARKWAY DRIVE, HANOVER, MD ",CALL #5 AT&T, $171.88 ,517210,19-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910034B,"AT&T MOBILITY NATIONAL ACCOUNTS, LLC","7229 PARKWAY DRIVE, HANOVER, MD ",CALL #11 AT&T, $185.54 ,517210,19-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910034B,"AT&T MOBILITY NATIONAL ACCOUNTS, LLC","7229 PARKWAY DRIVE, HANOVER, MD ",CALL # 8 AT&T, $173.90 ,517210,19-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910034B,"AT&T MOBILITY NATIONAL ACCOUNTS, LLC","7229 PARKWAY DRIVE, HANOVER, MD ",CALL 4 AT T MOBILITY, $170.34 ,517210,19-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910034B,"AT&T MOBILITY NATIONAL ACCOUNTS, LLC","7229 PARKWAY DRIVE, HANOVER, MD ",CALL 2 AT T MOBILITY, $177.26 ,517210,19-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910034B,"AT&T MOBILITY NATIONAL ACCOUNTS, LLC","7229 PARKWAY DRIVE, HANOVER, MD ",BPA HHSI248200910034BCALL 1 AT T MOBILITY, $300.79 ,517210,19-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-38028 ATC HEALTHCARE SERVICES INC CCTR218 AUGUST 2009," $30,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-38028 ATC HEALTHCARE SERVICES INC CCTR218 JULY 2009," $30,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-38028 ATC HEALTHCARE SERVICES INC CCTR218 SEPTEMBER 2009," $30,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-38029 ATC HEALTHCARE SERVICES INC CCTR218 3RD QTR JUNE 2009," $60,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-40265 ATC DECEMBER FY-2010," $50,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-40265 ATC JANUARY 2010," $10,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-40265 ATC OCTOBER FY-2010," $30,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-40265 ATC OCTOBER FY-2010MODIFICATION REQUIRED DUE TO DOLLAR AMOUNT UNDER ESTIMATED ON ORIGINAL BPA CALL FOR OCTOBER 2009.," $2,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",TAS::75 0390::TAS ANNUAL INDIAN HEALTH SERVICE ACTIVITIES," $15,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH ERVICE ACTIVITIES," $15,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-38028 ATC HEALTHCARE SERVICES INC CCTR218 3RD QTR MAY 2009," $60,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-37421 ATC HEALTHCARE CCTR218 BPA CALL SEPT 2008," $6,510.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-37246 ATC HEALTHCARE CCTR218 BPA CALL MAY 2009," $60,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-37246 ATC HEALTHCARE CCTR218 BPA CALL MAY 2009," $60,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-37245 ATC HEALTHCARE CCTR218 BPA CALL APRIL 2009," $120,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-37244 ATC HEALTHCARE CCTR218 BPA CALL MARCH 2009," $120,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-36572 ATC CCTR218 BPA CALL DEC 19-31 2008," $120,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-36571 ATC HEALTHCARE CCTR218 BPA CALL DEC 1-18 2008," $120,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-34227 ATC BPA CALL CCTR218BPA CALL AGAINST ATC BLANKET PUCHASE AGREEMENT FOR NURSING SERVICES FOR HTE FOLLOWING DATES OF SERVICE 01 18 09 THRU 01 31 09," $60,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-34227 ATC BPA CALL CCTR218," $60,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810072B,"ATC HEALTHCARE SERVICES, INC.","1983 MARCUS AVE STE E122, NEW HYDE PARK, NY ",PIMC M-34227," $60,000.00 ",621399,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI242200910259B,"ATEB, INC","4501 ATLANTIC AVE, STE-110, RALEIGH, NC ",ATEB MONTHLY SUPPORT SERVICE FOR 9 STATIONS FOR PHARMACY ESTIMATE THROUGH MARCH 09," $3,472.90 ",561990,30-Sep-2011,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242200910259B,"ATEB, INC","4501 ATLANTIC AVE, STE-110, RALEIGH, NC ",DATA COLLECTION SERVICES," $50,000.00 ",561990,30-Sep-2011,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242200910259B,"ATEB, INC","4501 ATLANTIC AVE, STE-110, RALEIGH, NC ",ATEB FOR PHARMACY MONTHLY SUPPORT SERVICES FOR 9 STATIONS AIHC SANDIA SANTA ANA ZIA ESTIMATIED FOR 2010," $4,613.85 ",561990,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV V797P4645A,AUREUS MEDICAL MANAGEMENT SERVICES LIMITED LIABILITY COMPANY,"11825 Q ST, OMAHA, NE ",MEDICAL TECHNOLOGIST BASE YEAR 3 1 2008 THRU 9 30 08 REF DO HHSI244200800099G," $120,140.80 ",621511,30-Sep-2012,RITA LANGAGER,RITA.LANGAGER@IHS.GOV HHSI248200910023B,AVISTA CORP,"1411 E MISSION AVE, SPOKANE, WA ",TAS::75 0391::TAS," $2,471.52 ",221122,31-Oct-2013,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910023B,AVISTA CORP,"1411 E MISSION AVE, SPOKANE, WA ",AVISTA UTILITIES ACCOUNT 000915552 INVOICE DATE NOVEMBER 5TH 2009 BPA HHSI248200910023B," $2,086.32 ",221122,31-Oct-2013,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910023B,AVISTA CORP,"1411 E MISSION AVE, SPOKANE, WA ",AVISTA UTILITIES ACCOUNT 000915552 INVOICE DATE OCTOBER 7TH 2009 BPA HHSI248200910023B," $3,390.06 ",221122,31-Oct-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200910023B,AVISTA CORP,"1411 E MISSION AVE, SPOKANE, WA ",AVISTA UTILITIES ACCOUNT 000915552 INVOICE DATE DECEMBER 8TH 2009 BPA HHSI248200910023B," $2,671.70 ",221122,31-Oct-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200910023B,AVISTA CORP,"1411 E MISSION AVE, SPOKANE, WA ",AVISTA UTILITIES ACCOUNT 000915552 INVOICE DATE AUGUST 7TH 2009 BPA HHSI248200910023B, $289.27 ,221122,31-Oct-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200910023B,AVISTA CORP,"1411 E MISSION AVE, SPOKANE, WA ",AVISTA UTILITIES ACCOUNT 000915552 INVOICE DATE JANUARY 8TH 2010 BPA HHSI248200910023B," $3,978.57 ",221122,31-Oct-2013,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI248200910023B,AVISTA CORP,"1411 E MISSION AVE, SPOKANE, WA ",AVISTA UTILITIES ACCOUNT 000915552 INVOICE DATE FEBRUARY 8TH 2010 BPA HHSI248200910023B," $3,143.80 ",221122,31-Oct-2013,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI245201000002I,"AVKARE, INC.","615 N 1ST ST, PULASKI, TN ",TAS::75 0390::TAS M40042 AVKARE," $16,077.35 ",423450,31-Jul-2012,FREIDA BAHE,FREIDA.BAHE@IHS.GOV HHSI245201000002I,"AVKARE, INC.","615 N 1ST ST, PULASKI, TN ",TAS::75 0390::TAS M39207 AVKARE," $8,203.60 ",423450,31-Jul-2012,LEORA HILL,LEORA.HILL@IHS.GOV HHSI245201000002I,"AVKARE, INC.","615 N 1ST ST, PULASKI, TN ",TAS::75 0390::TAS M40192 GRSSC ACCT," $10,699.10 ",423450,31-Jul-2012,LEORA HILL,LEORA.HILL@IHS.GOV HHSI248200910069B,B&C DEVELOPMENT INC.,"26942 PAINTED HORSE LANE, LAPWAI, ID ",TAS::75 0391::TAS," $16,154.00 ",237110,24-Aug-2014,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI242201000013I,"BACA, MAXINE K","BARBARA LOOP, BLUEWATER, NM ",AAO NSRTC MB-TASK ORDER 1 - CONTRACT HHS1242201000013I FOR BILLING SERVICES PERIOD OF PERFORMANCE 10 01 09 - 12 31 09," $11,330.00 ",561110,12-Oct-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910003B,"BARBONE, BENJAMIN","1/4 MILE WEST OF CH HSE, LAGUNA, NM ",MAINTENANCE AND GROUNDS SERVICE AT ACLSU," $30,240.00 ",811411,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910040I,"BARRETT, MICHAEL C","1203 SPUR RD SE, RIO RANCHO, NM ",PARAMEDIC/AMBULANCE DRIVER SERVICES," $145,893.00 ",621910,30-Nov-2013,BRADLEY PLATERO,BRADLEY.PLATERO HHSI242200910040I,"BARRETT, MICHAEL C","1203 SPUR RD SE, RIO RANCHO, NM ",PARAMEDIC/AMBULANCE DRIVER SERVICES," $3,222.24 ",621910,30-Nov-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI247201000009P,"BAXTER,RONALD & GERALDINE","3113 PASTURE RD, SCHURZ, NV ",SOLID WASTE DISPOSAL - SCHURZ SU," $4,200.00 ",562111,30-Sep-2014,NOT AVAILABLE,NOT AVAILABLE HHSI246201000001I,"BEASLEY, ROBERT H","10600 N BRYANT AVE, OKLAHOMA CITY, OK ",MODIFICATION TO HHSI246200910841P TO EXTEND PSYCHIATRIC SERVICES FOR ADULTS AND CHILDREN IN OKC AREA," $156,000.00 ",621112,31-Dec-2014,JENNIFER FARRIS,JENNIFER.FARRIS@IHS.GOV HHSI248200810033B,"BECKMAN COULTER, INC.","4300 N HARBOR BLVD, FULLERTON, CA ",TAS::75 0390::TAS NON ARRA PROJECT ACT 5 DIFF HGB LYSE - 8457168, $715.80 ,334516,28-Jul-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI242200910028I,"BECKMAN COULTER, INC.","4300 N HARBOR BLVD, FULLERTON, CA ",TAS::75 0391::TAS ALBUQUERQUE AREA WIDE LABORATORY SUPPLIES AND REAGENTS FOR BECKMAN/COULTER ANALYZERS," $89,960.00 ",621999,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATER@IHS.GOV HHSI242200910028I,"BECKMAN COULTER, INC.","4300 N HARBOR BLVD, FULLERTON, CA ",PROVISION OF MONTHLY LABATORY EQUIPMENT," $3,564.41 ",621999,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO HHSI242200910028I,"BECKMAN COULTER, INC.","4300 N HARBOR BLVD, FULLERTON, CA ",PROVISION OF MONTHLY LABATORY EQUIPMENT," $23,126.50 ",621999,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910028I,"BECKMAN COULTER, INC.","4300 N HARBOR BLVD, FULLERTON, CA ",BECKMAN COULTER-ZUNI SERVICE UNIT TASK ORDER REQUEST AGAINST CONTRACT NO HHSI242200910028I ESTIMATE AMOUNT FOR AUGUST TO SEPTEMBER 2009," $8,000.00 ",621999,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910028I,"BECKMAN COULTER, INC.","250 S KRAEMER BLVD, BREA, CA ",ALBUQUERQUE AREA WIDE LABORATORY SUPPLIES AND REAGENTS FOR BECKMAN/COULTER ANALYZERS," $43,900.00 ",621999,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910028I,"BECKMAN COULTER, INC.","4300 N HARBOR BLVD, FULLERTON, CA ",PROVISION OF MONTHLY LABATORY EQUIPMENT," $16,944.72 ",621999,30-Sep-2013,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242200910028I,"BECKMAN COULTER, INC.","4300 N HARBOR BLVD, FULLERTON, CA ",PROVISION OF MONTHLY LABATORY EQUIPMENT," $8,472.36 ",621999,30-Sep-2013,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242200910028I,"BECKMAN COULTER, INC.","4300 N HARBOR BLVD, FULLERTON, CA ",BECKMAN COULTER-BPA CALL NO 7 ZUNI SERVICE UNIT TASK ORDER AGAINST CONTRACT NO HHSI242200910028I FOR INVOICE 5110479 AND 5110793," $4,102.66 ",621999,30-Sep-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910028I,"BECKMAN COULTER, INC.","4300 N HARBOR BLVD, FULLERTON, CA ",BECKMAN COULTER-CALL NO 11 ZUNI SERVICE UNIT TASK ORDER REQUEST AGAINST CONTRACT NO HHSI242200910028I FOR INVOICE'S 5136056 & 5136386," $4,102.66 ",621999,30-Sep-2013,ROZELLA WALELA,ROZELLA.WALELA@IHS.GOV HHSI242200910028I,"BECKMAN COULTER, INC.","4300 N HARBOR BLVD, FULLERTON, CA ",TASK ORDER AGAINST CONTRACT HHSI242200910028I TO COVER LAB CHARGES FOR UMUHC TOWAOC CO," $13,623.57 ",621999,30-Sep-2013,VERON FROST,VERNON.FROST@IHS.GOV HHSI242200910028I,"BECKMAN COULTER, INC.","4300 N HARBOR BLVD, FULLERTON, CA ",ASU- REQUEST FOR TASK ORDER AWARDED TO BECKMAN COULTER CONTRACT HHSI242200928I WITH REFERENCE TO INVOICES 5165429 FOR 2375 79 5169897 FOR 2375 79," $4,751.58 ",621999,30-Sep-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910028I,"BECKMAN COULTER, INC.","250 S KRAEMER BLVD, BREA, CA ",PROVISION OF MONTHLY LABATORY EQUIPMENT," $268,800.00 ",621999,30-Sep-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI241200912661P,"BECKMAN COULTER, INC.","250 S KRAEMER BLVD, BREA, CA ",IMMUNOASSAY ANALYZER," $50,235.60 ",621511,18-Sep-2014,ROBIN CLAYMORE,ROBIN.CLAYMORE@IHS.GOV HHSI247200810064B,"BECTON, DICKINSON AND COMPANY","7 LOVETON CIR, SPARKS, MD ",PIMC M-31923 BECTON DICKINSON BPA CALL 251," $21,410.13 ",339113,30-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810064B,"BECTON, DICKINSON AND COMPANY","7 LOVETON CIR, SPARKS, MD ",PIMC M-34080 BECTON CCTR 251 CONFIRMATION BPA CALL I470810064B," $20,778.50 ",339113,30-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810064B,"BECTON, DICKINSON AND COMPANY","7 LOVETON CIR, SPARKS, MD ",PIMC M-36706 THIS REPLACES IHS1058804 THAT IS STUCK IN THE FINANCIAL INTERFACE.," $33,057.56 ",339113,30-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810064B,"BECTON, DICKINSON AND COMPANY","7 LOVETON CIR, SPARKS, MD ",PIMC M-40118 BECTON DICKINSON CCTR 251 BPA CALL," $30,614.94 ",339113,30-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810064B,"BECTON, DICKINSON AND COMPANY","7 LOVETON CIR, SPARKS, MD ",PIMC M-40602 BECTON DICKINSON CCTR 251 BPA CALL FOR SUPPLIES FOR NOVEMBER," $2,054.28 ",339113,30-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810064B,"BECTON, DICKINSON AND COMPANY","7 LOVETON CIR, SPARKS, MD ",PIMC M-41651 BECTON DICKINSON CCTR 251 BPA CALL FOR FEBRUARY 2010," $35,000.00 ",339113,30-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI242201000060B,"BERRY, KATHERINE E","90 MEDICINE WAY, DULCE, NM ",REQUEST BPA CALL ON CONTRACT HHSI242201000060B FOR KATHERINE BERRY FOR DENTAL HYGIENIST SERVICES PROVIDED TO JSU IHS FOR THE MONTH OF DECEMBER 2009 A TOTAL OF 64 HOURS AT A RATE OF 65 00," $4,160.00 ",621210,30-Sep-2011,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242201000060B,"BERRY, KATHERINE E","90 MEDICINE WAY, DULCE, NM ",REQUEST BPA CALL ON CONTRACT HHSI242201000060B FOR KATHERINE BERRY FOR DENTAL HYGIENIST SERVICES PROVIDED TO JSU IHS FOR THE MONTH OF JANUARY 2010 A TOTAL OF 48 HOURS AT A RATE OF 65 00," $3,120.00 ",621210,30-Sep-2011,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI244200810495P,BILLINGS CLINIC,"2800 10TH AVE N, BILLINGS, MT ",REBUILT OF HHSI244200800060P," $12,480.00 ",621111,30-Sep-2012,RITA LANGAGER,RITA.LANGAGER@IHS.GOV HHSI242200910256B,BIO RAD LABORATORIES SA,"CALLE DE LA CALENDULA 95, ALCOBENDAS, , ESP",LABORATORY SUPPLIES," $7,500.00 ",423450,30-Sep-2013,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242200910256B,BIO RAD LABORATORIES SA,"CALLE DE LA CALENDULA 95, ALCOBENDAS, , ESP",LABORATORY SUPPLIES," $7,500.00 ",423450,30-Sep-2013,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242201000133B,"BIOHORIZONS, INC.","2300 RIVERCHASE CTR, BIRMINGHAM, AL ",TAS::75 0390::TAS DENTAL SUPPLIES TO ZUNI HOSPITAL FROM BIOHORIZONS," $3,647.00 ",339113,28-Feb-2015,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000037B,"BIOMERIEUX , INC.","100 RODOLPHE ST, DURHAM, NC ",TAS::75 0390::TAS LABORATORY REAGENT SUPPLIES AND INSTRUMENTATION," $3,250.00 ",423450,30-Sep-2011,BENJAMIN UPSHAW,BENJAMIN.UPSHAW@IHS.GOV HHSI242201000037B,"BIOMERIEUX , INC.","100 RODOLPHE ST, DURHAM, NC ",LABORATORY EQUIPMENT AND SUPPLIES," $13,000.00 ",423450,30-Sep-2011,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242201000001I,"BIO-RAD LABORATORIES, INC","4000 ALFRED NOBEL DR, HERCULES, CA ",BIO-RAD LABORATORIES - ZUNI SERVICE UNIT TASK ORDER REQUEST AGAINST CONTRACT NO HHSI242201000001I FOR INVOICE 321 29214711," $3,978.00 ",423450,30-Sep-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000001I,"BIO-RAD LABORATORIES, INC","4000 ALFRED NOBEL DR, HERCULES, CA ",QUALITY CONTROL FOR LAB FROM BIO-RAD UTILIZING CAN J530K51 INVOICE 321 30016755," $4,017.00 ",423450,30-Sep-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI241200609408B,BLOOD SYSTEMS INCORPORATED (8929),"2209 W OMAHA ST, RAPID CITY, SD ",TAS::75 0390::TAS PR LAB BPA CALL UBS 15," $4,347.60 ",621511,28-Oct-2015,ANGELA FRANEY,ANGELA.FRANEY@IHS.GOV HHSI241200609408B,BLOOD SYSTEMS INCORPORATED (8929),"2209 W OMAHA ST, RAPID CITY, SD ",PR LAB BPA CALL UBS 30-NOV-08 10048772," $3,256.50 ",621511,28-Oct-2015,CAROL DIAZ,CAROL.DIAZ@IHS.GOV HHSI241200609408B,BLOOD SYSTEMS INCORPORATED (8929),"2209 W OMAHA ST, RAPID CITY, SD ",TAS::75 0390::TAS PR LAB BPA CALL UNITED BLOOD SERVICES," $6,491.95 ",621511,28-Oct-2015,KITTY MENZIE,KITTY.MENZIE@IHS.GOV HHSI241200609408B,BLOOD SYSTEMS INCORPORATED (8929),"2209 W OMAHA ST, RAPID CITY, SD ",PR LAB BPA CALL UBS 31-DEC-08," $3,074.50 ",621511,28-Oct-2015,LINDA SUESS,LINDA.SUESS@IHS.GOV HHSI241200609408B,BLOOD SYSTEMS INCORPORATED (8929),"2209 W OMAHA ST, RAPID CITY, SD ",PR LAB BPA CALL UNITED BLOOD SERVICES HHSI241200810298B," $3,235.00 ",621511,28-Oct-2015,WILMA WHIRLWIND HORSE,WILMA.WHIRLWINDHORSE@IHS.GOV HHSI241200609408B,BLOOD SYSTEMS INCORPORATED (8929),"2209 W OMAHA ST, RAPID CITY, SD ",PR LAB BPA CALL UNITED BLOOD SERVICES 15 JUL 09," $3,776.00 ",621511,28-Oct-2015,WILMA WHIRLWINDHORSE,WILMA.WHIRLWINDHORSE@IHS.GOV HHSI241200609408B,BLOOD SYSTEMS INCORPORATED (8929),"2209 W OMAHA ST, RAPID CITY, SD ",PR LAB UBS CALL INV 30-JUN-09," $3,303.00 ",621511,28-Oct-2015,WILMA WHIRLWINDHORSE,WILMA.WHIRLWINDHORSE@IHS.GOV HHSI241200609408B,BLOOD SYSTEMS INCORPORATED (8929),"2209 W OMAHA ST, RAPID CITY, SD ",PR LAB BPA CALL UBS 30-APR-09," $3,642.00 ",621511,28-Oct-2015,WILMA WHRLWINDHORSE,WILMA.WHIRLWINDHORSE@IHS.GOV HHSI247200810098B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",PIMC M-36798 UNITED BLOOD PRODUCTS CCTR 251 BPA CALL," $12,747.00 ",621991,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810098B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",PIMC M-37735 UNITED BLOOD PRODUCTS CCTR 251 BPA CALL MAY 2009," $9,146.00 ",621991,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810098B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",PIMC M-38001 UNITED BLOOD SERVICES CC251 I470910098B BPA CALL SEPT 09," $13,695.00 ",621991,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810098B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",PIMC M-38001 UNITED BLOOD SERVICES BPA CALL CCTR 251," $45,000.00 ",621991,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810098B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ","PIMC M-38001 THIS WAS A REQUEST TO MODIFY BPA CALL NO. HHSI24728007; HOWEVER, DUE TO SEPARATE CANS USED THE MODIFICATION WILL FAIL AS THERE IS NO FUNDS AVAILABLE ON THE BASE BPA CALL (J40G051)."," $8,509.00 ",621991,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810098B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",PIMC M-40319 2ND BPA CALL FOR NOVEMBER DUE TO BPA CALL LIMIT IS $15K AND SERVICES ARE ANTICIPATED TO GO OVER $15K. TO AVOID A RATIFICATION ANOTHER BPA CALL WAS CREATED. A MOD TO INCREASE BPA CALL WILL BE SUBMITTED.," $15,000.00 ",621991,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810098B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",PIMC M-40319 UNITED BLOOD BPA CALL CC-251 FOR FY-10 NOVEMBER 2009," $15,000.00 ",621991,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810098B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",PIMC M-40591 UNITED BLOOD BPA CALL CC-251 FYR FY-10 DECEMBER 2009 (1 2 HALF)," $15,000.00 ",621991,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810098B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",PIMC M-40591 UNITED BLOOD BPA CALL CC251 JANUARY 2010 (2ND HALF)," $15,000.00 ",621991,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810098B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",PIMC M-40770 UNITED BLOOD BPA CALL CC251 JANUARY 2010 (1ST HALF)," $15,000.00 ",621991,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810098B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",PIMC M-41560 UNITED BLOOD BPA CALL CC251 FEBRUARY 2010 (1ST HALF)," $15,000.00 ",621991,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810098B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",PIMC M-41560 UNITED BLOOD BPA CALL CC251 FEBRUARY 2010 (2ND HALF)," $15,000.00 ",621991,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810098B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",PIMC M-41951 UNITED BLOOD BPA CALL CC251 MARCH 2010 (1ST HALF)," $15,000.00 ",621991,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810098B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",PIMC M-41951 UNITED BLOOD BPA CALL CC251 MARCH 2010 (2ND HALF)," $15,000.00 ",621991,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810098B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",PIMC 40591 UNITED BLOOD BPA CALL CC-251 FOR FY-10 DECEMBER 2009 (2ND HALF)," $15,000.00 ",621991,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810098B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",PIMC M-36074 UNITED BLOOD PROD CCTR251," $6,055.00 ",621991,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI242201000066B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",BLOOD SYSTEMS INC -BPA CALL NO 06 ZUNI SERVICE UNIT ORDER REQUEST AGAINST BPA NO HHSI242201000066B FOR INVOICE 10066266," $3,708.00 ",423450,30-Sep-2012,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242201000066B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",BLOOD SYSTEMS INC -BPA CALL NO 03," $8,791.00 ",423450,30-Sep-2012,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242201000066B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",BLOOD SYSTEMS INC -BPA CALL NO 02 ZUNI SERVICE UNIT ORDER REQUEST AGAINST BPA NO HHSI242201000066B FOR INVOICE 10062981," $6,384.00 ",423450,30-Sep-2012,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242201000066B,"BLOOD SYSTEMS, INC.","6210 E OAK ST, SCOTTSDALE, AZ ",TAS::75 0390::TAS BLOOD & BLOOD REAGENTS DELIVERY TO ZUNI SERVICE UNIT," $6,963.00 ",423450,30-Sep-2012,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV HHSI242200910313B,BONNIE LTD,"115 QUINCY ST NE, ALBUQUERQUE, NM ",BONNIE LTD - HOUSEKEEPING SERVICES AT AIHC FOR AUGUST 2009," $5,310.24 ",561720,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO HHSI242200910131B,BONNIE LTD,"115 QUINCY ST NE, ALBUQUERQUE, NM ",CUSTODIAL JANITORIAL SERVICES," $107,696.00 ",561720,30-Sep-2011,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242200910131B,BONNIE LTD,"115 QUINCY ST NE, ALBUQUERQUE, NM ",ALLEGIANCE STAFFING CONTRACT HOUSEKEEPING NEEDED FOR SANTA ANA," $9,235.20 ",561720,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910131B,BONNIE LTD,"115 QUINCY ST NE, ALBUQUERQUE, NM ",ALLEGIANCE STAFFING CONTRACT HOUSEKEEPING SANTA ANA ESTIMATED THROUGH SEPTEMBER 2009," $16,931.20 ",561720,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910313B,BONNIE LTD,"115 QUINCY ST NE, ALBUQUERQUE, NM ",FOR AIHC - BONNIE LTD HOUSEKEEPIG SERVICES FOR OCTOBER 2009," $30,014.40 ",561720,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910313B,BONNIE LTD,"115 QUINCY ST NE, ALBUQUERQUE, NM ",FOR AIHC - BONNIE LTD HOUSEKEEPING SERVICES FOR JANUARY 2010," $29,090.88 ",561720,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910313B,BONNIE LTD,"115 QUINCY ST NE, ALBUQUERQUE, NM ",FOR AIHC - BONNIE LTD HOUSEKEEPING SERVICES FOR JUNE 2009," $13,006.24 ",561720,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910313B,BONNIE LTD,"115 QUINCY ST NE, ALBUQUERQUE, NM ",FOR AIHC - BONNIE LTD REQUEST FOR A BPA CALL FOR HOUSEKEEPING SERVICES FOR APRIL 2010," $22,568.52 ",561720,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910245B,"BONNIE, LTD.","115 QUINCY ST NE, ALBUQUERQUE, NM ",CUSTODIAL JANITORIAL SERVICES," $6,734.00 ",561720,30-Sep-2011,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI248201000009B,"BRAVO ENTERPRISES, INC.","9226 84TH ST NE, ARLINGTON, WA ",TAS::75 0391::TAS," $5,950.00 ",237110,6-Dec-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248201000009B,"BRAVO ENTERPRISES, INC.","9226 84TH ST NE, ARLINGTON, WA ",TAS::75 0391::TAS," $10,585.00 ",237110,6-Dec-2014,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI242200910183B,BURNS DENTAL LAB,"220 GEORGETTE ST, LAFAYETTE, LA ",TAS::09 0390::TAS," $3,929.00 ",423450,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242200910183B,BURNS DENTAL LAB,"220 GEORGETTE ST, LAFAYETTE, LA ",BPA CALL 7 BURNS DENTAL LAB SERVICES INV 8361 8362 8154 8157 8158 8255 8280 8286 8304 8315 8316 8483 8484 8485 8486 8487 8488," $4,876.00 ",423450,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242200910183B,BURNS DENTAL LAB,"220 GEORGETTE ST, LAFAYETTE, LA ",BPA CALL 1-BURNS DENTAL LAB FOR DENTAL LAB SERVICES INV 9076 9130 9131 9210 9289 9346 9367 9373 9374 9410 9418 9440 9441 9443 9444," $4,115.00 ",423450,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242201000016I,"BUSBY,EDDLEMON,JOHNSTON AND HIM ASSOCIATES, LLC","1518 OLD CHATTANOOGA PIKE, CLEVELAND, TN ",CODING SUPPORT SERVICES," $25,000.00 ",541611,30-Sep-2013,DARRELL CHINO,DARRELL.CHINO@HS.GOV HHSI242201000016I,"BUSBY,EDDLEMON,JOHNSTON AND HIM ASSOCIATES, LLC","1518 OLD CHATTANOOGA PIKE, CLEVELAND, TN ",CODING SUPPORT," $25,000.00 ",541611,30-Sep-2013,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242201000052B,"BUTLER, STEPHANIE","1620 LA POBLANA RD NW, ALBUQUERQUE, NM ",REQUEST BPA FOR STEPHANIE BUTLER CONTRACT MED RECORDS AIHC THRU DEC 09," $5,760.00 ",561990,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000052B,"BUTLER, STEPHANIE","1620 LA POBLANA RD NW, ALBUQUERQUE, NM ",TAS::75 0390::TAS REQUEST BPA FOR STEPHANIE BUTLER FOR MEDICAL RECORDS CONTRACTOR THRU AUG 2010," $6,720.00 ",561990,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000052B,"BUTLER, STEPHANIE","1620 LA POBLANA RD NW, ALBUQUERQUE, NM ",REQUEST BPA FOR STEPHANIE BUTLER CONTRACTOR AIHC MED REC THRU MAR 2010," $5,760.00 ",561990,30-Sep-2012,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910169B,"CAC, INC.","3021 JOE RAWLINGS RD, COOKEVILLE, TN ",OTHER MEDICAL SERVICES," $7,200.00 ",811412,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV GS25F0023M,CANON USA INCORPORATED,"2110 WASHINGTON BLVD STE 300, ARLINGTON, VA ",MR CANNON USA LEASE ON COPIER FY09," $9,457.56 ",NOT AVAILABLE,30-Sep-2011,MAE ARCHAMBEAU,MAE.ARCHAMBEAU@IHS.GOV HHSI242200910002B,CANONCITO WATER PROJECT,"EXIT 131 DC CENTER, LAGUNA, NM ",WATER SUPPLY SERVICE AT CANONCITO HEALTH CENTER," $72,000.00 ",221310,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910036I,"CARDINAL HEALTH 414, INC.","7515 METROPOLITAN DR STE 410, SAN DIEGO, CA ",PATIENT LABORATORY TESTING," $48,000.00 ",621999,1-Oct-2012,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910036I,"CARDINAL HEALTH 414, INC.","7515 METROPOLITAN DR STE 410, SAN DIEGO, CA ",INVOICE 613121514 612920912 HHS12422009100361 FOR LAB SUPPLIES FOR MSU CAN J538K51," $3,987.14 ",621999,30-Sep-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV V797P4012B,"CAREFUSION SOLUTIONS, LLC","3750 TORREY VIEW COURT, SAN DIEGO, CA ",TAS::75 0390::TAS," $28,127.00 ",423450,31-Aug-2011,MAXINE DINEYAZHE,MAXINE.DINEYAZHE@IHS.GOV HHSI246201000431P,CARESTREAM HEALTH INC,"150 VERONA ST, ROCHESTER, NY ","TAS::75 0390::TAS CARESTREAM HEALTH - PREVENTATIVE MAINTENANCE, LASER IMAGER - PAWNEE"," $6,272.56 ",325992,8-Jun-2011,NOT AVAILABLE,NOT AVAILABLE HHSI242200910013B,CARESTREAM HEALTH INC,"150 VERONA ST, ROCHESTER, NY ",CARESTREAM HLTH SVCS FOR CR DRYVIEW FOR OCT NOV DEC 2009," $5,697.25 ",811212,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242200910013B,CARESTREAM HEALTH INC,"150 VERONA ST, ROCHESTER, NY ",CARESTREAM HLTH PM FOR CR 850 FOR JAN FEB MAR 2010," $5,697.25 ",811212,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242200910013B,CARESTREAM HEALTH INC,"150 VERONA ST, ROCHESTER, NY ",TAS::75 0390::TAS BPA FOR CR 850 DRYVIEW 8150 FOR JAN FEB MARCH 2010," $5,697.25 ",811212,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242200910013B,CARESTREAM HEALTH INC,"150 VERONA ST, ROCHESTER, NY ",TASK ORDER 4 FOR JULY AUGUST SEPTEMBER FOR ACL RADIOLOGY," $5,697.25 ",811212,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI247200910593P,CARESTREAM HEALTH INC,"150 VERONA ST, ROCHESTER, NY ",FY09 CARESTREAM HEALTH NEW CONTRACT MAY 17 2009 THRU MAY 16 2010," $6,273.00 ",334510,31-May-2013,JONELLE CLYTUS,JONELLE.CLYTUS@IHS.GOV HHSI246201000124P,CARESTREAM HEALTH INC,"150 VERONA ST, ROCHESTER, NY ",CARESTREAM HEALTH SERVICE AGREEMENT," $28,358.00 ",811219,18-Dec-2013,JENNIFER FARRIS,JENNIFER.FARRIS@IHS.GOV HHSI242201000138B,CARESTREAM HEALTH INC,"150 VERONA ST, ROCHESTER, NY ",REQUEST BPA CALL ON CONTRACT HHSI242200910229B ON CARESTREAM HEALTH FOR PREVENTIVE MAINTENANCE AGREEMENT SERVICES DELIVERED AT THE JICARILLA SERVICE UNIT ACCOUNTING INFO 2009 J538Y50 25723," $3,346.44 ",325992,10-Nov-2014,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000138B,CARESTREAM HEALTH INC,"150 VERONA ST, ROCHESTER, NY ",TAS::75 0390::TAS REQUEST BPA CALL ON CONTRACT HHSI242201000138B FOR CARESTREAM HEALTH INC CR T M LABOR SERVICE DATE 11 23 2009," $5,125.07 ",325992,10-Nov-2014,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242200910148B,"CASTILLO, DARLENE","317 PALOMAS NE APT 7, ALBUQUERQUE, NM ",TAS::75 0390::TAS AIDC-2010 BPA CALL - AGAINST BPA I420910148B -DARLENE CASTILLO-DENTAL ASSISTANT SERV- APPROX HRS TO COVER APRIL 2010-MAY 2010 (J539F68) - AT 9169 COORS BLVD NW ALB NM 87120," $4,806.00 ",621210,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910148B,"CASTILLO, DARLENE","317 PALOMAS NE APT 7, ALBUQUERQUE, NM ",AIDC-2010 BPA CALL - AGAINST BPA I420910148B -DARLENE CASTILLO-DENTAL ASSISTANT SERV- APPROX HRS TO COVER DEC 2009-JAN 2010 (J532969) - AT 9169 COORS BLVD NW ALB NM 87120," $4,806.00 ",621210,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910148B,"CASTILLO, DARLENE","317 PALOMAS NE APT 7, ALBUQUERQUE, NM ",DENTISTRY SERVICES," $9,063.60 ",812990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910148B,"CASTILLO, DARLENE","317 PALOMAS NE APT 7, ALBUQUERQUE, NM ",AIDC-2010 BPA CALL - AGAINST BPA I420910148B -DARLENE CASTILLO-DENTAL ASSISTANT SERV- APPROX HRS TO COVER OCT-NOV 2009 (J532969) - AT 9169 COORS BLVD NW ALB NM 87120," $4,806.00 ",621210,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910148B,"CASTILLO, DARLENE","317 PALOMAS NE APT 7, ALBUQUERQUE, NM ",AIDC-2010 BPA CALL - AGAINST BPA I420910148B -DARLENE CASTILLO-DENTAL ASSISTANT SERV- APPROX HRS TO COVER FEB 2009-MAR 2010 (J532969) - AT 9169 COORS BLVD NW ALB NM 87120," $4,806.00 ",621210,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910148B,"CASTILLO, DARLENE","317 PALOMAS NE APT 7, ALBUQUERQUE, NM ",AIDC-2009 BPA CALL - AGAINST BPA I420910148B -DARLENE CASTILLO-DENTAL ASSISTANT SERV- MAY-JUNE 2009 (J538F68)," $5,019.84 ",621210,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910122B,"CEDARFACE, CLARA","912 CARDENAS DR SE, ALBUQUERQUE, NM ",OTHER ADMINISTRATIVE SUPPORT SVCS," $6,926.40 ",561990,30-Sep-2011,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242201000018B,CELLCO PARTNERSHIP,"ONE VERIZON WAY, BASKING RIDGE, NJ ",VERIZON WIRELESS P O BOX 76082 BELLEVUE WA 98009 - GS-35F-00119P CALL 001 FOR HHSI24201000018B CELLULAR PHONE SERVICE FOR SFSU FOR THE MONTH OF OCTOBER 1 THRU NOVEMBER 30 2009," $4,000.00 ",517210,30-Sep-2011,BENJAMIN UPSHAW,BENJAMIN.USHAW@IHS.GOV HHSI248200810057B,CELLCO PARTNERSHIP,"ONE VERIZON WAY, BASKING RIDGE, NJ ",TAS::75 0390::TAS NON ARRA PROJECT MNTHLY CELL PHONE SERVICE, $120.38 ,517210,23-Sep-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810057B,CELLCO PARTNERSHIP,"ONE VERIZON WAY, BASKING RIDGE, NJ ",TAS::75 0390::TAS NON ARRA PROJECT BPA CALL FOR CELL PHONE SERVICE FOR WSSU, $157.99 ,517210,23-Sep-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810057B,CELLCO PARTNERSHIP,"ONE VERIZON WAY, BASKING RIDGE, NJ ",BPA CALL 09 FOR FEBRUARY 2010 CELL PHONE SERVICE WSSU ACCOUNT 565711610-00001, $264.85 ,517210,23-Sep-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI161200900005I,"CENTENNIAL CONTRACTORS ENTERPRISES, INC.","8500 LEESBURG PIKE STE 500, VIENNA, VA ",ARRA::YES::ARRA TAS::75 0392::TAS ARRA WALKER RIVER CLINIC PARKING LOT RESURFACING," $238,891.56 ",236220,30-Jun-2011,BARRY PRINCE,NOT AVAILABLE HHSI161200900005I,"CENTENNIAL CONTRACTORS ENTERPRISES, INC.","8500 LEESBURG PIKE STE 500, VIENNA, VA ",TAS::75 0392::TAS FORT YUMA BOILER REPLACEMENT PROJECT," $99,994.28 ",236220,2-Jun-2014,DAN FINLEY,DAN.FINLEY@IHS.GOV HHSI161200900005I,"CENTENNIAL CONTRACTORS ENTERPRISES, INC.","8500 LEESBURG PIKE STE 500, VIENNA, VA ",TAS::75 0392::TAS SELLS INTERIOR PLUMBING REPLACEMENT-ARRA FUNDS," $795,247.77 ",236220,2-Jun-2014,DAN FINLEY,DAN.FINLEY@IHS.GOV HHSI161200900005I,"CENTENNIAL CONTRACTORS ENTERPRISES, INC.","8500 LEESBURG PIKE STE 500, VIENNA, VA ",TAS::75 0392::TAS ARRA PROJECT - PEACH SPRINGS CLINIC MAINTENANCE BLDG ROOF REPLACEMENT," $142,874.92 ",236220,2-Jun-2014,DAN FINLEY,NOT AVAILABLE HHSI161200900005I,"CENTENNIAL CONTRACTORS ENTERPRISES, INC.","8500 LEESBURG PIKE STE 500, VIENNA, VA ",TAS::75 0392::TAS ARRA COOLING TOWER REPLACEMENT AT PHOENIX INDIAN MEDICAL CENTER," $424,812.09 ",236220,2-Jun-2014,DAN FINLEY,NOT AVAILABLE HHSI161200900005I,"CENTENNIAL CONTRACTORS ENTERPRISES, INC.","8500 LEESBURG PIKE STE 500, VIENNA, VA ",TAS::75 0392::TAS ARRA PROJECT," $158,645.06 ",236220,2-Jun-2014,DAN FINLEY,NOT AVAILABLE HHSI161200900005I,"CENTENNIAL CONTRACTORS ENTERPRISES, INC.","8500 LEESBURG PIKE STE 500, VIENNA, VA ",TAS::75 0392::TAS ARRA PROJECT - PIMC REPLACE SEVEN PACKAGED A C UNITS PROJECT DATA 109439-1-HGFL0000000-PHOENIX AREAIHS-32501," $174,935.68 ",236220,2-Jun-2014,DAN FINLEY,NOT AVAILABLE HHSI161200900005I,"CENTENNIAL CONTRACTORS ENTERPRISES, INC.","8500 LEESBURG PIKE STE 500, VIENNA, VA ",TAS::75 0392::TAS ARRA PROJECT - SELLS MAIN ENTRANCE AND WAITING AREA," $349,988.90 ",236220,2-Jun-2014,DAN FINLEY,NOT AVAILABLE HHSI161200900005I,"CENTENNIAL CONTRACTORS ENTERPRISES, INC.","8500 LEESBURG PIKE STE 500, VIENNA, VA ",TAS::75 0392::TAS ARRA PROJECT FOR WHITERIVER INDIAN HOSPITAL SIGNAGE," $149,996.02 ",236220,2-Jun-2014,DAN FINLEY,NOT AVAILABLE HHSI161200900005I,"CENTENNIAL CONTRACTORS ENTERPRISES, INC.","8500 LEESBURG PIKE STE 500, VIENNA, VA ",TAS::75 0392::TAS ARRA WATER MAIN TO MODULAR OFFICE BUILDINGS AT WHITERIVER INDIAN HOSPITAL," $84,974.65 ",236220,2-Jun-2014,DAN FINLEY,NOT AVAILABLE HHSI161200900005I,"CENTENNIAL CONTRACTORS ENTERPRISES, INC.","8500 LEESBURG PIKE STE 500, VIENNA, VA ",TAS::75 0392::TAS SAN XAVIER LANDSCAPING (ARRA-FUNDED) PROJECT AND RAMADAS PROJECT," $148,997.61 ",236220,2-Jun-2014,DAN FINLEY,NOT AVAILABLE HHSI24620100003C,CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL INC,"4913 W RENO AVE, OKLAHOMA CITY, OK ",TAS::75 0390::TAS OKC URBAN MEDICAL DENTAL AND BEHAVIORAL HEALTH SERVICES BASE PLUS FOUR OPTION YEARS," $4,677,654.00 ",621111,30-Sep-2014,JENNIFER FARRIS,JENNIFER.FARRIS@IHS.GOV HHSI248200810047B,"CENTRAL OREGON HEATING & COOLING, INC.","2516 SW GLACIER PL, REDMOND, OR ",TAS::75 0390::TAS NON ARRA PROJECT BPA CALL P/M ON ALL (9) HEATPUMPS GOV'T QTRS AT WSSU, $818.50 ,238220,31-Aug-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810047B,"CENTRAL OREGON HEATING & COOLING, INC.","2516 SW GLACIER PL, REDMOND, OR ",BPA CALL 02BPA CALL FOR SERVICE TO FIX THERMOSTAT LOCATED AT 1142 WARM SPRINGS STDOS 6 26 09, $378.95 ,238220,31-Aug-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200910035B,"CENTURYTEL OF WASHINGTON, INC.","8102 SKANSIE AVE, GIG HARBOR, WA ",TELEPHONE SERVICES," $9,000.00 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910035B,"CENTURYTEL OF WASHINGTON, INC.","8102 SKANSIE AVE, GIG HARBOR, WA ",TAS::75 0390::TAS, $205.09 ,517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910035B,"CENTURYTEL OF WASHINGTON, INC.","8102 SKANSIE AVE, GIG HARBOR, WA ",CENTURYTEL CALL #8, $101.99 ,517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910035B,"CENTURYTEL OF WASHINGTON, INC.","8102 SKANSIE AVE, GIG HARBOR, WA ",CALL #9 CENTURYTEL, $102.00 ,517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910035B,"CENTURYTEL OF WASHINGTON, INC.","8102 SKANSIE AVE, GIG HARBOR, WA ",CALL #6 CENTURYTEL, $102.21 ,517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910035B,"CENTURYTEL OF WASHINGTON, INC.","8102 SKANSIE AVE, GIG HARBOR, WA ",CALL #5 CENTURYTEL, $101.73 ,517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910035B,"CENTURYTEL OF WASHINGTON, INC.","8102 SKANSIE AVE, GIG HARBOR, WA ",CALL #11 CENTURYLINK, $101.52 ,517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910035B,"CENTURYTEL OF WASHINGTON, INC.","8102 SKANSIE AVE, GIG HARBOR, WA ",CALL #10 CENTURYLINK, $102.00 ,517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910035B,"CENTURYTEL OF WASHINGTON, INC.","8102 SKANSIE AVE, GIG HARBOR, WA ",CALL # 7 CENTURYTEL, $101.19 ,517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910035B,"CENTURYTEL OF WASHINGTON, INC.","8102 SKANSIE AVE, GIG HARBOR, WA ",CALL 2 CENTURYTEL, $101.71 ,517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910035B,"CENTURYTEL OF WASHINGTON, INC.","8102 SKANSIE AVE, GIG HARBOR, WA ",BPA CALL #4 CENTURYTEL, $101.73 ,517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI242200910346B,"CERVANTES, SANDY","3031 SAN RAFAEL AVE SE, ALBUQUERQUE, NM, ",REGISTERED PHARMACY INTERN SERVICES," $46,000.00 ",561990,20-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910346B,"CERVANTES, SANDY","3031 SAN RAFAEL AVE SE, ALBUQUERQUE, NM ",TAS::75 0390::TAS ASU- HHSI242200910346B- SANDY CERVANTES- PHARMACY TECH CONTRACTOR- THIS IS A BPA REQUEST STARTING APRIL 1 2010 THROUGH JUNE 30 2010," $3,300.00 ",561990,20-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910056I,"CHAN, CYNTHIA","8341 WABASH AV S #A, SEATTLE, WA ","COORDINATOR/PHYSICIAN ASSISTANT FOR THE TPSU, SFSU."," $6,825.00 ",621399,25-Dec-2011,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910056I,"CHAN, CYNTHIA","8341 WABASH AV S #A, SEATTLE, WA ",PHYSICIAN ASSISTANT," $18,000.00 ",621399,25-Dec-2011,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242200910006B,"CHAVEZ SR, CANDELARIO","1/4E OF NEW LAGUNA POST OFFICE OLD RT 66, NEW LAGUNA, NM ",BPA CALL 3 - CANDELARIO CHAVEZ SR," $3,877.50 ",561990,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242201000024B,"CHAVEZ, NELCIE","C64 EXIT 131 W, LAGUNA, NM ",BPA CALL 1 DIABETES CLERK NELCIE CHAVEZ OCT NOV DEC 2009 FOR ACL DIABETES PROGRAM," $7,250.00 ",561320,30-Sep-2012,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242201000024B,"CHAVEZ, NELCIE","C64 EXIT 131 W, LAGUNA, NM ",DIABETES CLERK SERVICES FOR ACL HOSPITAL DIABETES PROGRAM FOR JANUARY FEBRUARY MARCH AND APRIL 2010," $7,250.00 ",561320,30-Sep-2012,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI245201000813P,CHECKERBOARD REFUSE DISPOSAL SERVICES,"HIGHWAY 371 MM 26 STE 2572A, CROWNPOINT, NM ",TAS::75 0390::TASGIMC-10-SERVICES-GENERAL SERVICES - WASTE MANAGEMENT - 01 01 10 TO 03 31 10," $2,720.00 ",562111,30-Jun-2011,STEFANIE ATENE,STEFANIE.ATENE@IHS.GOV HHSI246200910016I,"CHG COMPANIES, INC.","6440 S MILLROCK DR STE 175, SALT LAKE CITY, UT ",CHG COMPANIES 09," $43,992.00 ",561320,14-Apr-2014,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV HHSI246200910016I,"CHG COMPANIES, INC.","6440 S MILLROCK DR STE 175, SALT LAKE CITY, UT ",TAS::75 0390::TAS CHG COMPANIES - FAMILY PHYSICIAN SERVICES - PAWHUSKA," $71,248.00 ",561320,14-Apr-2014,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV HHSI246200910016I,"CHG COMPANIES, INC.","6440 S MILLROCK DR STE 175, SALT LAKE CITY, UT ",TAS::75 0390::TAS FAMILY PHYSICIAN SERVICES FOR PAWHUSKA," $40,482.00 ",561320,14-Apr-2014,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV HHSI246200910016I,"CHG COMPANIES, INC.","6440 S MILLROCK DR STE 175, SALT LAKE CITY, UT ",TASK ORDER AGAINST CONTRACT HHSI2462009100161 (CHG COMPANIES INC) FOR FAMILY PRACTICE PHYSICIAN SERVICES FOR THE PAWHUSKA IHC FOR SERVICES ENDING APRIL 14 2010," $29,952.00 ",561320,14-Apr-2014,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV HHSI246200910016I,"CHG COMPANIES, INC.","6440 S MILLROCK DR STE 175, SALT LAKE CITY, UT ","FAMILY PRACTICE PHYSICIAN SERVICES - PAWNEE, PAWHUSKA"," $46,800.00 ",621111,14-Apr-2014,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV HHSI242201000081B,"CHINO, FERNON WADE","119 SAN SPEAR DR, MESCALERO, NM ",SECURITY GAURD SERVICES RENDERED FROM FERNON CHINO FOR APRIL AND MAY 2010 UTILIZING CAN J530K14," $4,424.40 ",561612,4-Nov-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000081B,"CHINO, FERNON WADE","119 SAN SPEAR DR, MESCALERO, NM ",SECURITY GUARD SERVICES RENDERED BY FERNON CHINO FOR JANUARY AND FEBRUARY 2010 UTILIZING CAN J539K14," $4,424.40 ",561612,4-Nov-2011,MERLE GARCIA,MARELE.GARCIA@IHS.GOV HHSI245201000001I,CHOYCE PRODUCTS INC,"14415 N 73RD ST STE 112, SCOTTSDALE, AZ ",TAS::75 0390::TAS M40044 CHOYCE ACCT PHS-GWH," $12,695.00 ",423450,31-Jul-2012,FREIDA BAHE,FREIDA.BAHE@IHS.GOV HHSI245201000001I,CHOYCE PRODUCTS INC,"14415 N 73RD ST STE 112, SCOTTSDALE, AZ ",M39152 CHOYCE PRODUCTS ORDER FOR GRSSC CONTRACT HHSI245201000001I," $17,478.75 ",423450,31-Jul-2012,LEORA HILL,LEORA.HILL@IHS.GOV HHSI245201000001I,CHOYCE PRODUCTS INC,"14415 N 73RD ST STE 112, SCOTTSDALE, AZ ",TAS::75 0390::TAS M40268 GRSSC ACCT PHS-GWH," $9,957.00 ",423450,31-Jul-2012,MAXINE DINEYAZHE,MAXINE.DINEYAHZE@IHS.GOV HHSI247200810076B,"CIRRUS MEDICAL STAFFING, LLC","4651 CHARLOTTE PARK DR STE 400, CHARLOTTE, NC ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES," $58,650.25 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810094B,"CLARIENT, INC.","31 COLUMBIA, ALISO VIEJO, CA ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES," $10,000.00 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810094B,"CLARIENT, INC.","31 COLUMBIA, ALISO VIEJO, CA ",PIMC M-41953 CLARIENT CC251 BPA CALL MARCH 2010," $16,000.00 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810094B,"CLARIENT, INC.","31 COLUMBIA, ALISO VIEJO, CA ",PIMC M-41559 CLARIENT CC251 BPA CALL FEBRUARY 2010," $16,000.00 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810094B,"CLARIENT, INC.","31 COLUMBIA, ALISO VIEJO, CA ",PIMC M-40768 CLARIENT BPA CALL CC251 JANUARY 2010," $10,000.00 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810094B,"CLARIENT, INC.","31 COLUMBIA, ALISO VIEJO, CA ",PIMC M-40279 CLARIENT BPA CALL CC-251 DOS 12 31 09 (FY-2010)," $25,000.00 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810094B,"CLARIENT, INC.","31 COLUMBIA, ALISO VIEJO, CA ",PIMC M-40279 CLARIENT BPA CALL CC-251 DOS 11 31 09 (FY-2010)," $25,000.00 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810094B,"CLARIENT, INC.","31 COLUMBIA, ALISO VIEJO, CA ",PIMC M-37489 CLARIENT CCTR251 BPA CALL," $2,353.13 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810094B,"CLARIENT, INC.","31 COLUMBIA, ALISO VIEJO, CA ",PIMC M-36077 CLARIENT CCTR251 CONFIRMATION ORDER," $8,452.80 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI244200910297P,"COLE, KENT","5 JUNIPER DR, DUBOIS, WY ",TAS::75 0390::TAS MEDICAL TECHNICIAN," $23,750.00 ",621511,31-Dec-2013,RITA LANGAGER,RIATA.LANGAGER@IHS.GOV HHSI242201000106B,COLLEGE OF AMERICAN PATHOLOGISTS,"325 WAUKEGAN RD, WINNETKA, IL ",CAP SURVEY FOR ACL LAB ACCREDITATION," $6,340.00 ",541990,15-Nov-2014,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI248200910033B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",TELEPHONE SERVICES," $240,000.00 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910033B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",TAS::75 0390::TAS," $4,361.83 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910033B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL #9 CCT-TELEPHONE," $3,841.47 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910033B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL #8 CCT-TELEPHONE," $3,863.91 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910033B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL #7 CCT-TELEPHONE," $3,837.39 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910033B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL #6 CCT-TELEPHONE," $4,529.61 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910033B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL #15 CCT-TELEPHONE," $3,822.46 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910033B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL #13 CCT-TELEPHONE," $3,939.29 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910033B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL #12 CCT-TELEPHONE," $3,913.80 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910033B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL #11 CCT-TELEPHONE," $3,773.72 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910033B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL #10 CCT-TELEPHONE," $3,857.54 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910033B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL # 5 CCT-TELEPHONE," $4,131.28 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910033B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL 4 CCT-TELEPHONE," $3,542.00 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910033B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL 2 CCT-TELEPHONE," $3,542.00 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910033B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL 1 CCT-TELEPHONE," $3,542.00 ",517110,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910036B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",SEWAGE/SOLID WASTE SERVICES," $21,000.00 ",562111,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910036B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CCT-SOLID WASTE BPA CALL 2, $224.00 ,562111,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910036B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL# 4 CCT-SOLID WASTE, $101.36 ,562111,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910036B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL #9 CCT-SOLID WASTE, $105.28 ,562111,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910036B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL #8 CCT-SOLID WASTE, $303.92 ,562111,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910036B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL #7 CCT-SOLIDWASTE, $122.64 ,562111,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910036B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL #6 CCT-SOLID WASTE, $117.36 ,562111,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910036B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",CALL #5 CCT-SOLID WASTE, $106.72 ,562111,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",TAS::75 0391::TAS," $14,675.00 ",237110,15-Oct-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",TAS::75 0390::TAS SFC BPA CALL HHSI248201000001B B16G 7 595," $7,595.00 ",237110,15-Oct-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",SFC BPA CALL PMT NO 6 B16G COLVILLE," $10,537.00 ",237110,15-Oct-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",SFC BPA CALL PMT NO 23 B16G COLVILLE," $4,735.00 ",237110,15-Oct-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",SFC BPA CALL PMT NO 22 B16G COLVILLE," $5,869.00 ",237110,15-Oct-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",SFC BPA CALL PMT NO 15 B16G COLVILLE," $5,650.00 ",237110,15-Oct-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",SFC BPA CALL A77G PURCH NO 3 5 868 75 - COLVILLE," $5,868.75 ",237110,15-Oct-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",SFC BPA CALL A77G PURCH NO 2 6 515 - COLVILLE," $6,515.00 ",237110,15-Oct-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",BPA CALL PURCHASE NO 21 B16GSANITATION CONSTRUCTION SERVICESRECEIVED BPA HHSI248201000001B," $6,160.00 ",237110,15-Oct-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",SFC BPA CALL PMT NO 26 B16G COLVILLE," $5,725.00 ",237110,15-Oct-2014,DIANA TAYOR,DIANA.TAYLOR@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",TAS::75 0390::TAS BPA CALL PURCHASE NO 14 B09GSANITATION CONSTRUCTION SERVICES REC'D BPA HHSI24820100001B," $4,950.00 ",237110,15-Oct-2014,JAY SAMPSON,JAY.SAMPSON@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",TAS::75 0390::TAS BPA CALL PURCHASE NO 12 B09G-08 SANITATION CONSTRUCTION SERVICES RECEIVED BPA HHSI248201000001B," $5,400.00 ",237110,15-Oct-2014,JAY SAMPSON,JAY.SAMPSON@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",SFC BPA CALL B16G PURCH NO 9 7 935 - COLVILLE," $7,935.00 ",237110,15-Oct-2014,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",SFC BPA CALL B16G PURCH NO 8 6 183 - COLVILLE," $6,183.00 ",237110,15-Oct-2014,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",SFC BPA CALL B16G PURCH NO 7 13 700 - COLVILLE," $13,700.00 ",237110,15-Oct-2014,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",SFC BPA CALL B16G PURCH NO 4 8 189 - COLVILLE," $8,189.00 ",237110,15-Oct-2014,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI248201000001B,COLVILLE CONFEDERATED TRIBES,"STATE HWY 155 NORTH, NESPELEM, WA ",SFC BPA CALL B16G PURCH NO 5 8 916 50 - COLVILLE," $8,916.50 ",237110,15-Oct-2014,MICHELLE BIRD,MICHELLE.BIRD@IHSLGOV HHSI247200810081B,CONCENTRIC HEALTHCARE SOLUTIONS LLC,"4250 N DRINKWATER BLVD STE 165, SCOTTSDALE, AZ ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES," $10,000.00 ",561320,31-Jul-2013,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810081B,CONCENTRIC HEALTHCARE SOLUTIONS LLC,"4250 N DRINKWATER BLVD STE 165, SCOTTSDALE, AZ ",TAS::75 0390::TAS ANNUAL INDIAN HEALTH SERVICE ACTIVITIES," $25,000.00 ",561320,31-Jul-2013,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810081B,CONCENTRIC HEALTHCARE SOLUTIONS LLC,"4250 N DRINKWATER BLVD STE 165, SCOTTSDALE, AZ ",PIMC M34229 CONCENTRIC BPA CALL CCTR218BPA CALL AGAINST CONCENTRIC BLANKET PURCHASE AGREEMENT FOR NURSING SERVICES FOR THE FOLLOWING DATES OF SERVICE 01 18 09 THRU 01 31 09," $15,000.00 ",561320,31-Jul-2013,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810081B,CONCENTRIC HEALTHCARE SOLUTIONS LLC,"4250 N DRINKWATER BLVD STE 165, SCOTTSDALE, AZ ",PIMC M-41729 CONCENTRIC CCTR218 BPA CALLS FOR FEBRUARY 2010," $15,000.00 ",561320,31-Jul-2013,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810081B,CONCENTRIC HEALTHCARE SOLUTIONS LLC,"4250 N DRINKWATER BLVD STE 165, SCOTTSDALE, AZ ",PIMC M-41005 CONCENTRIC CCTR218 BPA CALLS FOR JANUARY 2010ORIGINAL REQUEST WAS REJECTED DUE TO CAN USED HAD NO FUNDS AVAILALBE. RE-SUBMITTED WITH CAN THAT DOES HAVE FUNDING.," $15,000.00 ",561320,31-Jul-2013,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810081B,CONCENTRIC HEALTHCARE SOLUTIONS LLC,"4250 N DRINKWATER BLVD STE 165, SCOTTSDALE, AZ ",PIMC M-40261 CONCENTRIC CCTR218 OCTOBER FY-10," $15,000.00 ",561320,31-Jul-2013,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810081B,CONCENTRIC HEALTHCARE SOLUTIONS LLC,"4250 N DRINKWATER BLVD STE 165, SCOTTSDALE, AZ ",PIMC M-37680 CONCENTRIC HEALTHCARE SOLUTIONS LLC 913005 CCTR218 3RD QTR," $15,000.00 ",561320,31-Jul-2013,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810081B,CONCENTRIC HEALTHCARE SOLUTIONS LLC,"4250 N DRINKWATER BLVD STE 165, SCOTTSDALE, AZ ",PIMC M-34229 CONCENTRIC BPA CALLBPA CALL AGAINST CONCENTRIC BLANKET PURCHASE AGREEMENT FOR NURSING SERVICES FOR THE FOLLOWING DATES OF SERVICE 01 01 09 THRU 01 17 09," $15,000.00 ",561320,31-Jul-2013,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810081B,CONCENTRIC HEALTHCARE SOLUTIONS LLC,"4250 N DRINKWATER BLVD STE 165, SCOTTSDALE, AZ ",PIMC M-33901 CONCENTRIC BPA CALL CCTR218," $17,913.00 ",561320,31-Jul-2013,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI248200810035B,CONFEDERATED TRIBES OF WARM SPRINGS RESERVATION OF OREGON,"1233 VETERANS ST, WARM SPRINGS, OR ",BPA CALL 06 FOR DECEMBER 09 WATER SERVICE FOR WSSU, $489.00 ,562998,31-Jul-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810035B,CONFEDERATED TRIBES OF WARM SPRINGS RESERVATION OF OREGON,"1233 VETERANS ST, WARM SPRINGS, OR ",TAS::75 0390::TAS," $1,467.00 ",562998,31-Jul-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810035B,CONFEDERATED TRIBES OF WARM SPRINGS RESERVATION OF OREGON,"1233 VETERANS ST, WARM SPRINGS, OR ",TAS::75 0390::TAS NON ARRA PROJECT BPA FOR UTILITY SERVICE FOR WSSU," $1,467.00 ",562998,31-Jul-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810035B,CONFEDERATED TRIBES OF WARM SPRINGS RESERVATION OF OREGON,"1233 VETERANS ST, WARM SPRINGS, OR ",TAS::75 0390::TAS, $489.00 ,562998,31-Jul-2013,KAREN SAHMAUNT,"KAREN.SAHMAUNT@IHS,GOV" HHSI247200910365P,COX COMMUNICATIONS,"1550 W DEER VALLEY RD, PHOENIX, AZ ",TAS::75 0390::TAS ANNUAL INDIAN HEALTH SERVICE ACTIVITIES," $11,880.00 ",NOT AVAILABLE,17-Feb-2014,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810097B,CYTYC CORPORATION,"250 CAMPUS DR, MARLBOROUGH, MA ",TAS::75 0391::TAS INDIAN HEALTH SERVICE FACILITIES," $11,928.31 ",334516,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810097B,CYTYC CORPORATION,"250 CAMPUS DR, MARLBOROUGH, MA ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES," $11,455.02 ",334516,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810097B,CYTYC CORPORATION,"250 CAMPUS DR, MARLBOROUGH, MA ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES," $38,100.00 ",334516,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810097B,CYTYC CORPORATION,"250 CAMPUS DR, MARLBOROUGH, MA ",PIMC M-41614 CYTYC HOLOGIC CORP CCTR 251 BPA CALL FOR FEBRUARY 2010," $15,000.00 ",334516,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810097B,CYTYC CORPORATION,"250 CAMPUS DR, MARLBOROUGH, MA ","PIMC M-40689 HOLOGIC CYTYC CCTR 251 BPA CALL FOR NOVEMBER 25, 2009(NO ONE AVAILABLE TO SIGN OFF ON IPROC 11-25-09 AND UFMS GOING DOWN 11-30-09 AND WILL NOT BE UP UNTIL 12/3/2009, CONFIRMATION ORDER PLACED TO AVOID DISRUPTION IN LAB TEST TO BE PERFORMED)."," $11,600.00 ",334516,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810097B,CYTYC CORPORATION,"250 CAMPUS DR, MARLBOROUGH, MA ",PIMC M-40227 HOLOGIC CYTYC CCTR 251 BPA CALL FOR OCTOBER 2009," $5,875.00 ",334516,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810097B,CYTYC CORPORATION,"250 CAMPUS DR, MARLBOROUGH, MA ",PIMC M-37498 CYTYC CORPORATION CCTR 251," $6,250.00 ",334516,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810097B,CYTYC CORPORATION,"250 CAMPUS DR, MARLBOROUGH, MA ",PIMC M-36083 CYTYC CORPORATION CCTR 251 BPA REQUEST PREVIOUSLY SUBMITTED FAILED FUNDS A NEW REQUEST SUBMITTED UNDER CAN THAT DOES HAVE FUNDS AVAILABLE.," $12,455.69 ",334516,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810097B,CYTYC CORPORATION,"250 CAMPUS DR, MARLBOROUGH, MA ",PIMC M-36083," $11,454.56 ",334516,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810097B,CYTYC CORPORATION,"250 CAMPUS DR, MARLBOROUGH, MA ",PIMC M-34482 CYTYC BPA CALL 251THIS CALL HHSI24728006 SUPERCEDES HHSI24728003 THAT IS STUCK IN THE FINNANCIAL INTERFACE OF UFMS. CAN WILL NOT PASS DUE TO NO FUNDS IN H&C CAN.," $11,420.60 ",334516,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI241200910025B,D & R PROPANE INC,"HWY 212 W, EAGLE BUTTE, SD ",BPA CALL - HHSI241200910025B," $10,868.85 ",454312,30-Sep-2014,MARY GESINGER,MARYKAY.GESINGER@IHS.GOV HHSI241200910025B,D & R PROPANE INC,"HWY 212 W, EAGLE BUTTE, SD ",BPA CALL FOR PROPANE," $13,515.00 ",454312,30-Sep-2014,MARY GESINGER,MARYKAY.GESINGER@IHS.GOV HHSI241200910025B,D & R PROPANE INC,"HWY 212 W, EAGLE BUTTE, SD ","MARCH, 2010 PROPANE BPA CALL"," $14,000.00 ",454312,30-Sep-2014,MARY GESINGER,MARYKAY.GESINGER@IHS.GOV HHSI241200910025B,D & R PROPANE INC,"HWY 212 W, EAGLE BUTTE, SD ",PROPANE BPA CALL," $22,210.00 ",454312,30-Sep-2014,MARY GESINGER,MARYKAY.GESINGER@IHS.GOV V797P7032A,DADE BEHRING INCORPORATED,"1717 DEERFIELD RD., DEERFIELD, IL ",SIEMENS - OPTION YEAR 2 OF HHSI247200810261G 4-9-09 TO 4-8-10," $15,600.00 ",423450,8-Apr-2012,MATILDA JONES,MATILDA.JONES@IHS.GOV HHSI247200700052C,DAKOTA MED TEMPS INCORPORATED,"633 MAIN ST, HILL CITY, SD ",MEDICAL/PSYCH CONSULTATION SVCS," $833,100.00 ",621999,31-Mar-2012,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI247200700052C,DAKOTA MED TEMPS INCORPORATED,"633 MAIN ST, HILL CITY, SD ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES," $533,000.00 ",621999,31-Mar-2012,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI249200900008I,"DALL E. WEECH, D D S , M S D , P.C.","6521 N CAMINO ARTURO, TUCSON, AZ ",PEDIATRIC DENTAL SERVICES FOR THE SELLS INDIAN HOSPITAL DENTAL CLINIC. THIS IS A PERSONAL SERVICES CONTRACT SERVICES TO BE PROVIDED ON AS NEED BASES.," $85,000.00 ",621210,30-Sep-2013,MARILYN LOMAKEMA,MARILYN.LOMAKEMA@IHS.GOV HHSI24620100002C,DALLAS INTER-TRIBAL CENTER,"209 E JEFFERSON BLVD, DALLAS, TX ",DALLAS URBAN MEDICAL DENTAL BEHAVIORAL HEALTH SERVICES BASE PLUS FOUR OPTION YEARS," $579,287.00 ",621111,30-Sep-2014,JENNIFER FARRIS,JENNIFER.FARRIS@IHS.GOV HHSI24620100002C,DALLAS INTER-TRIBAL CENTER,"209 E JEFFERSON BLVD, DALLAS, TX ",TAS::75 0390::TAS DALLAS URBAN MEDICAL DENTAL BEHAVIORAL HEALTH SERVICES BASE PLUS FOUR OPTION YEARS," $289,882.00 ",621111,30-Sep-2014,JENNIFER FARRIS,JENNIFER.FARRIS@IHS.GOV HHSI236200900003C,"DATA BASIS, LLC","9520 SAN RAFAEL, ALBUQUERQUE, NM ",IHS PERFORMANCE EVALUATION SYSTEM," $612,276.14 ",541511,31-Jul-2012,SONIA NELSON,SONIA.NELSON@IHS.GOV HHSI236200900003C,"DATA BASIS, LLC","9520 SAN RAFAEL, ALBUQUERQUE, NM ",TAS::75 0390::TAS INDIAN HEALTH ACTIVITIES - IHS PERFORMANCE EVALUATION SYSTEM," $200,674.69 ",541511,31-Jul-2012,SONIA NELSON,SONIA.NELSON@IHS.GOV HHSI239201000014P,DATA DYNAMICS INC,"701 W 6TH ST W, GRAFTON, ND ",TRANSCRIPTION SERVICES," $9,955.00 ",NOT AVAILABLE,30-Sep-2014,NOT AVAILABLE,NOT AVAILABLE HHSI242200910058I,DAVID RODGERS JOHN,", ELEPHANT BUTTE, NM ","TRAINING SERVICES PROVIDED BY DAVID RODGERS FOR OEHE. PUMPS AND PUMPING, AND ELECTRICAL CONTROLS"," $49,404.00 ",611699,30-Sep-2011,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910058I,DAVID RODGERS JOHN,", ELEPHANT BUTTE, NM ",TAS::75 0390::TAS PUMPS PUMPING PRESENTATION TRAINING SERVICES," $6,195.00 ",611699,30-Sep-2012,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910058I,DAVID RODGERS JOHN,", ELEPHANT BUTTE, NM ",TAS::75 0390::TAS PUMPS PUMPING PRESENTATION SERVICES," $4,560.00 ",611699,30-Sep-2012,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910058I,DAVID RODGERS JOHN,", ELEPHANT BUTTE, NM ",TAS::75 0390::TAS PUMPS PUMPING COURSE," $9,414.00 ",611699,30-Sep-2012,VERONICA ZUNI,"VERONICA,ZUNI@IHS.GOV" HHSI242200910008P,DAVIS ULTRASERV INC,"4761 SPINNAKER WAY, DISCOVERY BAY, CA ",MAINTENANCE & SERVICE CONTRACT FOR AIHC ULTRASOUND UNIT," $8,709.00 ",561990,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI244200900024P,"DEBRA SYKES, PC","34193 MISTY LAGOON, POLSON, MT ",OTHER MEDICAL SERVICES," $97,500.00 ",621340,30-Sep-2013,RITA LANGAGER,RITA.LANGAGER@IHS.GOV GS35F4076D,DELL MARKETING LIMITED PARTNERSHIP,"ONE DELL WAY, ROUND ROCK, TX ",FPSU DELL-LEASE," $23,200.64 ",334111,30-Jun-2011,ASHLEY FLYNN,ASHLEY.FLYNN@IHS.GOV HHSI246200910902P,DELTA DENTAL PLAN OF OKLAHOMA,"16 NW 63RD STREET STE 301, , , ",TASK ORDER AGAINST CONTRACT HHSI246200700016I FOR GEN DENTAL NETWORK FEE FOR CLINIC AND DENTAL LAB SVCS," $500,000.00 ",621210,31-Oct-2011,LARRY PARK,LARRY.PARK@IHS.GOV HHSI241200810002C,DELTA DENTAL PLAN OF SOUTH DAKOTA,"720 N EUCLID AVE, PIERRE, SD, ",DENTAL SERVICES," $869,083.00 ",524114,30-Sep-2012,NOT AVAILABLE,NOT AVAILABLE HHSI242201000085B,DELTA SCIENTIFIC INCORPORATED A DIV OF HENRY SCHEIN INCORPORATED,"135 DURYEA RD, MELVILLE, NY ",DENTAL INSTRUMENTS EQ & SUPPLIES," $25,000.00 ",423450,30-Sep-2011,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",TAS::75 0390::TAS HHSI246200910017I DIAGNOSTIC IMAGING ASSOCIATION (DIA) INC 311573 READING INTERPRETATION OF XRAY IMAGES EFFECTIVE 03 01 10-03 31 10," $2,750.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",QUARTERLY REQUEST FOR DIA FILM READS SERVICES FOR JICARILLA SERVICE UNIT TO COVER OCT NOV DEC 2009 60 X-RAYS 11 00, $660.00 ,621512,23-Jul-2014,LARRY PARK,"LARRY.PARK@IHS,GOV" HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",TO PROVIDE DIGITAL TELERADIOLOGY SERVICES PROVIDED BY DIA RE NAT'L CONTRACT HHSI2462009100171 PERIOD OF PERFORMANCE 7 27 09 TO 7 31 2010 TELERADIOLOGY X-RAY INTERPRETATIONS 11 EA X 5400 59400," $159,900.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",TAS::75 0390::TAS IHS ACTIVITIES TAS BA IHS OHP DIA SVCS CR OCT - DEC 2009," $24,980.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",TAS::75 0390::TAS DIA - RADIOLOGY INTERPRETATIONS FOR THE PERIOD OF 7-27-09 TO 8-31-09 - SUNDAY CLINIC," $84,800.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",TAS::75 0390::TAS BA IHS OHP DIA SVCS CR OCT - DEC 2009," $24,980.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",TAS::75 0390::TAS RADIOLOGY INTERPRETATIONS TO COVER 07-24-09 TO 07-23-10 CT INTERPRETATIONS," $78,050.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",TAS::75 0390::TAS RADIOLOGY INTERPRETATIONS FOR THE PERIOD OF 3-1-10 TO 3-31-10 - WEEKEND AND HOLIDAY," $91,600.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",TAS::75 0390::TAS RADIOLOGY INTERPRETATIONS FOR THE PERIOD OF 11-1-09 TO 11-30-09 - WEEKEND AND HOLIDAYS," $84,950.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",TAS::75 0390::TAS RADIOLOGY INTERPRETATIONS FOR THE PERIOD OF 1-1-10 TO 1-31-10 - WEEKEND AND HOLIDAY," $86,150.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",TAS::75 0390::TAS DIA - RADIOLOGY INTERPRETATIONS FOR THE PERIOD OF 7-27-09 TO 8-31-09 - SUNDAY CLINIC," $99,625.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",QUARTERLY REQUEST FOR DIA FILM READS SERVICES FOR ACL ULTRASOUND FOR OCTOBER NOVEMBER DECEMBER," $2,535.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",DIAGNOSTIC IMAGING-10," $6,930.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",DIAGNOSTIC IMAGING ASSOC HHSI246200910017I TELERADIOLOGY CONTRACT FOR THE PAWNEE IHC FOR THE SERVICE PERIOD 7-27-07 TO 7-31-2010 FOR GENERAL RADIOLOGY," $19,750.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",DIA RADIOLOGY CONTRACT," $27,100.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",DIA - RADIOLOGY INTERPRETATIONS FOR PERIOD OF 9-1-09 TO 9-30-09 - SUNDAY CLINIC - CONTRACT NUMBER HHSI2462009100171," $81,750.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",BA IHS OHP DIA SVCS NC 2QS FY10 OBLIGATION OCT 2009 - MAR 2010," $28,640.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246200910017I,DIAGNOSTIC IMAGING ASSOCIATES INC,"4500 S GARNETT ST STE 919, TULSA, OK ",BA IHS OHP DIA SVCS FB 2QS FY10 OBLIGATION OCT 2009 - MAR 2010," $23,982.00 ",621512,23-Jul-2014,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246201000466P,"DIAGNOSTIC IMAGING ASSOCIATES, INC.","4500 S GARNETT ST STE 300, TULSA, OK ",TAS::75 0390::TAS TRANSCIPTION SERVICES PAWNEE, $720.00 ,621512,23-Jul-2011,NOT AVAILABLE,NOT AVAILABLE HHSI246200910373P,"DIAMOND SERVICES, INC","7575 PLAINVIEW HWY, DUNN, NC ",DIAMOND SERVICES - HOUSEKEEPING SERVICES - HASKELL - OPTION YEAR ONE," $35,580.00 ",561720,31-Mar-2014,JENNIFER FARRIS,JENNIFER.FARRIS@IHS.GOV HHSI246200910373P,"DIAMOND SERVICES, INC","7575 PLAINVIEW HWY, DUNN, NC ",HOUSEKEEPING SERVICES FOR THE HASKELL HEALTH CENTER LAWRENCE KANSAS SERVICES WILL BE FOR 12 MONTHS TO BEGIN 4 1 2009 AMOUNT TO BE DETERMINED BY QUOTE PROVIDED BY VENDORS," $33,888.00 ",561720,31-Mar-2014,JENNIFER FARRIS,JENNIFER.FARRIS@IHS.GOV HHSI242200910115B,DISCOUNT PEST CONTROL,"2405 CALLE LOMA VERDE, SANTA FE, NM ",PEST CONTROL SERVICES FOR ALBUQUERQUE INDIAN DENTAL CLINIC (AIDC)," $7,552.00 ",561990,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI241200910813P,"DMS IMAGING, INC.","2101 N UNIVERSITY DR, FARGO, ND ",MODIFICATION TO EXERCISE OPTION YEAR ONE," $35,805.00 ",621512,30-Sep-2011,CARA WOLLMAN,CARA.WOLLMAN@IHS.GOV HHSI248201000022B,DOUGLAS GRANT LINCOLN OKANOGAN COUNTIES PUBLIC HOSPITAL DIST,"411 FORTUYN RD, GRAND COULEE, WA ",TAS::75 0390::TAS," $1,641.46 ",622110,31-Jan-2015,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI242201000044B,DR STEVEN L WIRE,"9301 ALAMEDA BLVD NE, ALBUQUERQUE, NM ",STEVEN WIRE CONTRACT DENTAL SERVICES SANDIA HEALTH CENTER," $10,800.00 ",621210,31-Oct-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000044B,DR STEVEN L WIRE,"9301 ALAMEDA BLVD NE, ALBUQUERQUE, NM ",DENTAL SERVICES," $18,000.00 ",621210,31-Oct-2014,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910087B,"DUONG, STEPHANIE C","1109 CASA TOMAS RD NE, ALBUQUERQUE, NM, ",PHARMACY TECHNICIAN SERVICES AT AIHC," $3,068.00 ",561990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910087B,"DUONG, STEPHANIE C","1109 CASA TOMAS RD NE, ALBUQUERQUE, NM ",PHARMACY TECHNICIAN SERVICES AT AIHC," $24,960.00 ",561990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000047B,"DUONG, STEPHANIE C","1109 CASA TOMAS RD NE, ALBUQUERQUE, NM ",HHSI242201000047B- STEPHAINE DUONG- ASU PHARMACY INTERN- THIS IS A BPA REQUEST STARTING OCTOBER 1 2009 THROUGH DECEMBER 31 2009," $3,640.00 ",621999,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910022I,"DURHAM, MIRANDA MD","103 KNOTT LN, CORRALES, NM ",TAS::75 0390::TAS PHYSICIAN SERVICES FOR THE ALBUQUERQUE INDIAN HEALTH CENTER AT THE SANDIA HEALTH CENTER.," $45,790.00 ",621999,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910022I,"DURHAM, MIRANDA MD","103 KNOTT LN, CORRALES, NM ",FAMILY PHYSICIAN SERVICES," $55,813.75 ",621999,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910022I,"DURHAM, MIRANDA MD","103 KNOTT LN, CORRALES, NM ",TAS::75 0390::TAS PHYSICIAN SERVICES ALBUQUERQUE INDIAN HEALTH CENTER AT THE SANDIA HEALTH CENTER," $318,240.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910022I,"DURHAM, MIRANDA MD","103 KNOTT LN, CORRALES, NM ",TAS::75 0390::TAS PHYSICIAN SERVICES," $23,750.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910022I,"DURHAM, MIRANDA MD","103 KNOTT LN, CORRALES, NM ",PHYSICIAN SERVICES," $62,320.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI236200700002C,EASTPLUS USA INCORPORATED,"10819 HILLBROOKE LN, POTOMAC, MD ",TAS::75 0391::TAS SENIOR SPECIALTY SOFTWARE SUPPORT FOR INDIAN HEALTH FACILITY DATABASE SYSTEM," $148,800.00 ",561110,31-Dec-2011,DALE BURSON,DALE.BURSON@IHS.GOV HHSI246200910798P,EC AMERICA INC,"8444 WESTPARK DR STE 200, MCLEAN, VA ",DRAGON MEDICAL ENTERPRISE V10 SOFTWARE (FEDERAL GOVT VERSION) PN DNS10M-FG-B01 SEWP CLIN 526-8 FOR CLINTON," $79,965.00 ",423430,31-Aug-2014,JENNIFER FARRIS,JENNIFER.FARRIS@IHS.GOV HHSI242200910165B,"ECONOMY SALES & SERVICE, INC.","821 RANKIN RD NE, ALBUQUERQUE, NM ","HOSP FURNITURE,EQ,UTENSILS & SUP"," $7,200.00 ",423450,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSP23320100003IC,EIGHTEEN NINETEEN GROUP INC,"743 WEDGEWOOD DR, GULF SHORES, AL ",IHS HOSPITAL AND HOME OFFICE COST REPORT PREPARATION," $1,480,003.20 ",541219,30-Sep-2014,CARI FRASER,CARI.FRASER@PSC.HHS.GOV HHSI249200810001C,"EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER, INC",", , , ",GENERAL HEALTH CARE SERVICES," $146,452.94 ",621498,31-Oct-2012,JEREMY WOODRUFF,JEREMY.WOODRUFF@IHS.GOV HHSI249200810001C,"EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER, INC","839 W CONGRESS, TUCSON, AZ, ",GENERAL HEALTH CARE SERVICES," $2,228,164.58 ",621498,31-Oct-2012,JEREMY WOODRUFF,JEREMY.WOODRUFF@IHS.GOV HHSI249200810001C,"EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER, INC","839 W CONGRESS, TUCSON, AZ, ",GENERAL HEALTH CARE SERVICES," $788,104.28 ",621498,31-Oct-2012,MARILYN LOMAKEMA,MARILYN.LOMAKEMA@IHS.GOV HHSI249200810001C,"EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER, INC","839 W CONGRESS, TUCSON, AZ, ",THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR LINE ITEM 0001," $257,958.96 ",621498,31-Oct-2012,MARILYN LOMAKEMA,MARILYN.LOMAKEMA@IHS.GOV HHSI242200910273B,ELITE LAUNDRY & DRY CLEANERS INC,"208 E 66TH ST, GALLUP, NM ",LAUNDRY AND DRYCLEANING SERVICES," $75,000.00 ",812320,30-Sep-2013,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242200910050I,ELITE LAUNDRY & DRY CLEANERS INC,"208 E 66TH ST, GALLUP, NM ",TAS::75 0390::TAS LAUNDRY SERVICES FOR ZUNI IHS HOSPITAL," $4,159.50 ",447110,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910050I,ELITE LAUNDRY & DRY CLEANERS INC,"208 E 66TH ST, GALLUP, NM ",TAS::75 0390::TAS LAUNDRY LINEN SERVICES AT ZUNI IHS HOSPITAL.," $5,124.54 ",447110,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910050I,ELITE LAUNDRY & DRY CLEANERS INC,"208 E 66TH ST, GALLUP, NM ",LAUNDRY LINEN SERVICES - OCTOBER 2009," $4,533.88 ",447110,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910050I,ELITE LAUNDRY & DRY CLEANERS INC,"208 E 66TH ST, GALLUP, NM ",LAUNDRY LINEN SERVICES - MARCH 2009," $4,833.76 ",812320,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910050I,ELITE LAUNDRY & DRY CLEANERS INC,"208 E 66TH ST, GALLUP, NM ",LAUNDRY LINEN SERVICE - JULY 2009," $4,074.08 ",812320,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910050I,ELITE LAUNDRY & DRY CLEANERS INC,"208 E 66TH ST, GALLUP, NM ",LAUNDRY AND LINEN SERVICES FOR THE MONTH OF SEPTEMBER 2009," $4,800.00 ",812320,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910050I,ELITE LAUNDRY & DRY CLEANERS INC,"208 E 66TH ST, GALLUP, NM ",LAUNDRY AND LINEN SERVICES FOR MAY 2009," $4,604.40 ",812320,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910050I,ELITE LAUNDRY & DRY CLEANERS INC,"208 E 66TH ST, GALLUP, NM ",LAUNDRY AND LINEN SERVICES FOR APRIL 2009," $4,410.36 ",812320,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910050I,ELITE LAUNDRY & DRY CLEANERS INC,"208 E 66TH ST, GALLUP, NM ",LAUNDRY AND LINEN SERVICE FOR AUGUST 2009," $4,800.00 ",812320,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910050I,ELITE LAUNDRY & DRY CLEANERS INC,"208 E 66TH ST, GALLUP, NM ",LAUNDRY LINEN SERVICES FOR JANUARY 2010," $4,499.92 ",447110,31-Dec-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910050I,ELITE LAUNDRY & DRY CLEANERS INC,"208 E 66TH ST, GALLUP, NM ",LAUNDRY AND LINEN SERVICES AT THE ZUNI SERVICE UNIT (ZSU)," $60,000.00 ",812320,31-Dec-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910050I,ELITE LAUNDRY & DRY CLEANERS INC,"208 E 66TH ST, GALLUP, NM ",LAUNDRY AND LINEN SERVICES AT THE ZUNI SERVICE UNIT (ZSU)," $60,000.00 ",812320,31-Dec-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910050I,ELITE LAUNDRY & DRY CLEANERS INC,"208 E 66TH ST, GALLUP, NM ",TAS::75 0390::TAS LAUNDRY LINEN SVCS FOR ZUNI SERVICE UNIT (FEB/2010)," $4,846.60 ",447110,31-Dec-2013,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV HHSI242200910050I,ELITE LAUNDRY & DRY CLEANERS INC,"208 E 66TH ST, GALLUP, NM ",LAUNDRY LINEN SERVICES FOR NOVEMBER 2009," $4,103.86 ",447110,31-Dec-2013,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV HHSI242200910241B,EMDEON BUSINESS SERVICES LLC,"26 CENTURY BLVD STE 601, NASHVILLE, TN ",EMDEON BUSINESS SERVICES FOR ( IT) AIHC INVOICE 3291105 12 31 08 3257129 11 30 08," $4,254.96 ",561410,30-Sep-2011,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242200910251B,EMDEON BUSINESS SERVICES LLC,"26 CENTURY BLVD STE 601, NASHVILLE, TN ",SWITCHING SERVICES AT SANTA FE SERVICE UNIT," $38,000.00 ",561990,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI248200910037B,EMDEON BUSINESS SERVICES LLC,"26 CENTURY BLVD STE 601, NASHVILLE, TN ",PHARMACY ELECTRONIC BILLING," $60,000.00 ",541219,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910037B,EMDEON BUSINESS SERVICES LLC,"26 CENTURY BLVD STE 601, NASHVILLE, TN ",CALL #4 EMDEON, $369.74 ,561499,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910037B,EMDEON BUSINESS SERVICES LLC,"26 CENTURY BLVD STE 601, NASHVILLE, TN ",CALL #5 EMDEON, $337.83 ,561499,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910037B,EMDEON BUSINESS SERVICES LLC,"26 CENTURY BLVD STE 601, NASHVILLE, TN ",CALL #6 EMDEON, $138.03 ,561499,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910037B,EMDEON BUSINESS SERVICES LLC,"26 CENTURY BLVD STE 601, NASHVILLE, TN ",EMDEON CALL # 3, $203.37 ,561499,16-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910042B,EMDEON BUSINESS SERVICES LLC,"26 CENTURY BLVD STE 601, NASHVILLE, TN ",BPA CALL 04 FOR ELECTRONIC BILLING SERVICES ENDING JANUARY 2010, $201.60 ,423430,28-Feb-2014,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200910042B,EMDEON BUSINESS SERVICES LLC,"26 CENTURY BLVD STE 601, NASHVILLE, TN ",BPA CALL 03 FOR ELECTRONIC BILLING SERVICES ENDING OCTOBER 2009, $188.86 ,423430,28-Feb-2014,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200910042B,EMDEON BUSINESS SERVICES LLC,"26 CENTURY BLVD STE 601, NASHVILLE, TN ",BPA HHSI248200910042BBPA CALL 01CALL FOR ELECTRONIC BILLING SERVICESENDING JULY 2009, $195.64 ,423430,28-Feb-2014,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI242201000069B,"EMDEON, INC.","3055 LEBANON RD, NASHVILLE, TN ",EMDEON OFFICE VALUPACKAGE FOR IMS SERVICES AIHC CHARGE FOR MONTHLY SERVICES PLUS FOR SEPT 09," $18,460.00 ",423430,30-Sep-2012,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242201000069B,"EMDEON, INC.","3055 LEBANON RD, NASHVILLE, TN ",TAS::75 0390::TAS ADP SOFTWARE," $5,400.00 ",423430,30-Sep-2012,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242201000069B,"EMDEON, INC.","3055 LEBANON RD, NASHVILLE, TN ",ADP SOFTWARE," $10,654.92 ",423430,30-Sep-2012,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI248200910000B,"EMDEON, INC.","3055 LEBANON PKE STE 100, NASHVILLE, TN ",MONTHLY SUBSCRIBER FEE THROUGH EMDEON FOR BUSINESS OFFICE," $60,000.00 ",423430,14-Dec-2013,IMOGENE INGAWANUP,IMOGENE.INGAWANUP@IHS.GOV HHSI242200910015I,"ENGLAND, DELMA J","5028 BOGART ST NW, ALBUQUERQUE, NM ",RN SERVICES," $10,000.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI247200810066B,ESOTERIX INC,"4509 FREIDRICH LN STE 100, AUSTIN, TX ",PIMC M-41409 ESOTERIX INC CC251," $4,736.00 ",621511,30-Jun-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810066B,ESOTERIX INC,"4509 FREIDRICH LN STE 100, AUSTIN, TX ",PIMC M-40671 ESOTERIX CC-251 BPA CALL FOR JANUARY 2010," $25,000.00 ",621511,30-Jun-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810066B,ESOTERIX INC,"4509 FREIDRICH LN STE 100, AUSTIN, TX ",PIMC M-39168 ESOTERIX INC CCTR 251 BPA CALL," $25,000.00 ",621511,30-Jun-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810066B,ESOTERIX INC,"4509 FREIDRICH LN STE 100, AUSTIN, TX ",PIMC M-39168 ADDITIONAL FUNDS NEEDED TO COVER FOR SERVICES RENDERED IN THE FOURTH QUARTER OF FY-09. BPA HHSI28004 WAS IN PLACE SERVICES WERE IN PLACE.," $7,939.78 ",621511,30-Jun-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810066B,ESOTERIX INC,"4509 FREIDRICH LN STE 100, AUSTIN, TX ",PIMC M-36628 ESOTERIX BPA CALL 251," $8,094.00 ",621511,30-Jun-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810066B,ESOTERIX INC,"4509 FREIDRICH LN STE 100, AUSTIN, TX ",PIMC M-36619 CONFIRMATION - DUE TO UFMS DOWN CALL WAS NOT ABLE TO BE SUBMITTED IN UFMS.," $5,876.00 ",621511,30-Jun-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810066B,ESOTERIX INC,"4509 FREIDRICH LN STE 100, AUSTIN, TX ",PIMC M-41653 ESOTERIX INC CC251 BPA CALL FEB 2010," $25,000.00 ",621511,30-Jun-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810066B,ESOTERIX INC,"4509 FREIDRICH LN STE 100, AUSTIN, TX ",PIMC M-41945 ESOTERIX INC CC251 BPA CALL MARCH 2010," $15,000.00 ",621511,30-Jun-2011,LORNA PAVATEA,LORNA.PAVATEA@IOHS.GOV HHSI242200910106B,"F SARRACINO, JOHN","P.O. BOX 235, NEW LAGUNA, ",MEDICAL ASSISTANT SERVICEA AT AIHC," $24,800.00 ",561990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI248200910099B,FARR COMPANY (INC),"1 NORTH CORPORATE DR, RIVERDALE, NJ ",WOSU-10-0002BHVAC FILTERS 15 3 8 X 18X2 AFSS POLY, $360.23 ,333411,30-Sep-2014,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",TAS::75 0390::TAS," $4,693.62 ",481112,18-Aug-2013,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",BPA CALL 24 FED EX CONTRACT GS 33F-BQT03 TO PROVIDE NEXT BUSINESS DAYS SMALL PACKAGE DELIVERY WHICH SHALL INCLUDE PRIORITY OVERNIGHT MAIL FOR THE PORTLAND AREA IHS ACCOUNT 097-2625-0," $1,443.45 ",481112,18-Aug-2013,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",BPA CALL 23 FED EX CONTRACT GS 33F-BQT03 TO PROVIDE NEXT BUSINESS DAYS SMALL PACKAGE DELIVERY WHICH SHALL INCLUDE PRIORITY OVERNIGHT MAIL FOR THE PORTLAND AREA IHS ACCOUNT 097-2625-0," $1,070.36 ",481112,18-Aug-2013,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",BPA CALL 7 AGAINST CONTRACT GS-33F-BQT03 TO PROVIDE NEXT BUSINESS DAY SMALL PACKAGE DELIVERY WHICH SHALL INCLUDE PRIORITY OVERNIGHT MAIL FOR THE PAIHS CUSTOMER ACCOUNT 092-2652 FED EX HHS1248200810041B, $314.49 ,481112,18-Aug-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",BPA CALL 6 AGAINST CONTRACT GS-33F-BQT03 TO PROVIDE NEXT BUSINESS DAY SMALL PACKAGE DELIVERY WHICH SHALL INCLUDE PRIORITY OVERNIGHT MAIL FOR PAIHS CUSTOMER ACCOUNT 092-2652-0 FED EX HHS1248200810041B RE-ENTERING REQ DUE TO FAILED FUNDS, $381.47 ,481112,18-Aug-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",BPA CALL 4 AGAINST CONTRACT GS-33F-BQT03 TO PROVIDE NEXT DAY BUSINESS DAY SMALL PACKAGE DELIVERY WHICH SHALL INCLUDE PRIORITY OVERNIGHT MAIL FOR THE PAIHS CUSTOMER ACCOUNT 092-2652-0 FED EX HHS1248200810041B, $351.57 ,481112,18-Aug-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",BPA CALL 2 AGAINST CONTRACT GS-33F-BQT03 TO PROVIDE NEXT BUSINESS DAY SMALL PACKAGE DELIVERY WHICH SHALL INCLUDE PRIORITY OVERNIGHT MAIL FOR THE PAIHS CUSTOMER ACCOUNT 092-2652-0 FED EX HHS1248200810041B, $518.75 ,481112,18-Aug-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",BPA CALL 17 FEDEX HHS124800810041B CONTRACT GS 33F-BQT03 TO PROVIDE NEXT BUSINESS DAYS SMALL PACKAGE DELIVERY WHICH SHALL INCLUDE PRIORITY OVERNIGHT MAIL FOR THE PORTLAND AREA IHS, $944.59 ,481112,18-Aug-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",BPA CALL 13 AGAINST CONTRACT GS-33F-BQT03 TO PROVIDE NEXT BUSINESS DAY SMALL PACKAGE DELIVERY WHICH SHALL INCLUDE PRIORITY OVERNIGHT MAIL FOR THE PAIHS CUSTOMER ACCOUNT 092-2652-0 FED EX HHS1248200810041B, $513.10 ,481112,18-Aug-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",BPA CALL 11 AGAINST CONTRACT GS-33F-BQT03 TO PROVIDE NEXT DAY BUSINESS DAY SMALL PACKAGE DELIVERY WHICH SHALL INCLUDE PRIORITY OVERNIGHT MAIL FOR THE PAIHS CUSTOMER ACCOUNT 092-2652-0 FED EX HHS1248200810041B, $585.28 ,481112,18-Aug-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",BPA CALL 1 AGAINST CONTRACT GS-33F-BQT03 TO PROVIDE NEXT BUSINESS DAY SMALL PACKAGE DELIVERY WHICH SHALL INCLUDE PRIORITY OVERNIGHT MAIL FOR THE PAIHS CUSTOMER ACCOUNT 092-2652-0 FED EX HHS1248200810041B, $652.26 ,481112,18-Aug-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",BPA CALL 9 AGAINST FED EX CONTRACT GS-33F-BQT03 TO PROVIDE NEXT BUSINESS DAY SMALL PACKAGE DELIVERY WHICH SHALL INCLUDE PRIROITY OVERNIGHT MAIL FOR PAIHS CUSTOMER ACCOUNT 092-2652-0 FEDEX HHS1248200810041B, $274.68 ,481112,18-Aug-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",BPA CALL 8 AGAINST CONTRACT GS-33F-BQT03 TO PROVIDE NEXT BUSINESS DAY SMALL PACKAGE DELIVERY WHICH SHALL INCLUDE PRIORITY OVERNIGHT MAIL FOR THE PAIHS CUSTOMER ACCOUNT 092-2652-0 FED EX HHS1248200810041B, $525.54 ,481112,18-Aug-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",BPA CALL 12 AGAINST CONTRACT GS-33F-BQT03 TO PROVIDE NEXT BUSINESS DAY SMALL PACKAGE DELIVERY WHICH SHALL INCLUDE PRIORITY OVERNIGHT MAIL FOR THE PAIHS CUSTOMER ACCOUNT 092-2652 FED EX HHS1248200810041B, $505.01 ,481112,18-Aug-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",BPA 3 AGAINST CONTRACT GS33F-BQT03--FED EX TO PROVIDE NEXT BUSINESS DAY SMALL PACKAGE DELIVERY WHICH SHALL INCLUDE PRIORITY OVERNIGHT MAIL FOR THE PAIHS CUSTOMER ACCOUNT 092-2652-0 FED EX HHS1248200810041B, $388.99 ,481112,18-Aug-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",BPA 14 AGAINST FEDEX CONTRACT GS-33F-BQT03 TO PROVIDE NEXT BUSINESS DAY SMALL PACKAGE DELIVERY WHICH SHALL INCLUDE PRIORITY OVERNIGHT MAIL FOR PAIHS CUSTOMER ACCOUNT 092-2652-0 FEDEX HHS1248200810041B, $721.66 ,481112,18-Aug-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",BPA 10 AGAINST FEDEX CONTRACT GS-33F-BQT03 TO PROVIDE NEXT BUSINESS DAY SMALL PACKAGE DELIVERY WHICH SHALL INCLUDE PRIORITY OVERNIGHT MAIL FOR PAIHS CUSTOMER ACCOUNT 092-2652-0 FEDEX HHS1248200810041B, $446.49 ,481112,18-Aug-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200810041B,FEDERAL EXPRESS CORPORATION,"2005 CORPORATE PLAZA, MEMPHIS, TN ",TAS::75 0390::TAS, $596.42 ,481112,18-Aug-2013,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI242200910051I,FERRELLGAS LP,"MAIN ST, TUBA CITY, AZ ",FERRELLGAS DELIVERED 2 TRANSPORTS-BULK PROPANE TO ZUNI HOSPITAL 03 11 09 INVOICE 1026763519 (9800 GALS 93 9114 00) INVOICE 1026763489 (9600 GALS 93 8928 00)," $18,042.00 ",454312,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910051I,FERRELLGAS LP,"MAIN ST, TUBA CITY, AZ ",FERRELLGAS - BULK PROPANE FOR ZUNIHOSPITAL INVOICE 1028334380 (9400 GALLONS 1 04 GAL)," $9,776.00 ",454312,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910051I,FERRELLGAS LP,"MAIN ST, TUBA CITY, AZ ",FERRELLGAS - BULK PROPANE FOR ZUNI HOSPITAL INVOICE 1028334389 (9300 GALLONS 1 04 9672 00)," $9,672.00 ",454312,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910051I,FERRELLGAS LP,"MAIN ST, TUBA CITY, AZ ",CONTRACT HHSI242200910051I FERRELLGAS PROPANE DELIVERED TO ZUNI HOSPITAL ON 04 07 09 INVOICE 1027281803 10 152 00 (1 08 GAL X 9400) INVOICE 1027281838 10 153 08 (1 08 GAL X 9401)," $20,305.08 ",454312,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910051I,FERRELLGAS LP,"MAIN ST, TUBA CITY, AZ ",DELIVERY OF BULK LIQUID PROPANE," $400,000.00 ",454312,31-Dec-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910051I,FERRELLGAS LP,"MAIN ST, TUBA CITY, AZ ",DELIVERY OF BULK LIQUID PROPANE," $400,000.00 ",454312,31-Dec-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910051I,FERRELLGAS LP,"MAIN ST, TUBA CITY, AZ ","TASK ORDER HHS12422009100511 DELIVERY OF BULK LP GAS AT ZUNI SERVICE UNIT TRANSPORT 1-9300 GALLONS ON 2 11 2010, INVOICE #1032537851"," $14,740.50 ",454312,31-Dec-2013,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV HHSI242200910051I,FERRELLGAS LP,"MAIN ST, TUBA CITY, AZ ",TASK ORDER CONTRACT HHS12422009100511 DELIVERY OF BULK LP GAS AT ZUNI SERVICE UNIT TRANSPORT 1-9009GAL 12 7 09 TRANSPORT 2-9617GAL 12 15 09 TRANSPORT 3-9600GAL TO BE DELIVERED 12 23 09 R FRANK 505-782-7428 47 701 94," $47,701.94 ",454312,31-Dec-2013,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV HHSI248200910071B,FIELD RICHARD M,"90 E CRANBERRY CREEK RD, SHELTON, WA ",TAS::75 0391::TAS," $24,240.65 ",237110,26-Aug-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910071B,FIELD RICHARD M,"90 E CRANBERRY CREEK RD, SHELTON, WA ",SFC K40E BPA CALL HHSI248200910071B 17 992 32," $17,992.32 ",237110,26-Aug-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910071B,FIELD RICHARD M,"90 E CRANBERRY CREEK RD, SHELTON, WA ",SFC BPA CALL HHSI248200910071B PURCH NO 3 17 989 92," $17,989.92 ",237110,26-Aug-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910071B,FIELD RICHARD M,"90 E CRANBERRY CREEK RD, SHELTON, WA ",SFC B22L BPA CALL HHSI248200910071B 18 498 05," $18,498.05 ",237110,26-Aug-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910071B,FIELD RICHARD M,"90 E CRANBERRY CREEK RD, SHELTON, WA ",SFC BPA CALL PMT NO 4 B22L RICHARD FIELD," $18,589.35 ",237110,26-Aug-2014,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV V797P5992X,FISHER SCIENTIFIC COMPANY L.L.C.,"9999 VETERANS MEMORIAL DR, HOUSTON, TX ",LABORATORY EQUIPMENT AND SUPPLIES," $76,932.60 ",423450,31-Mar-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI248200810046B,FISHER SCIENTIFIC COMPANY L.L.C.,"2000 PARK LANE DR, PITTSBURGH, PA ","BPA CALL #2, INVOICE #1708682 & INVOICE #1940734"," $6,398.24 ",423450,25-Aug-2013,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI242200910038I,FISHER SCIENTIFIC COMPANY L.L.C.,"9999 VETERANS MEMORIAL DR, HOUSTON, TX ",ASU- REQUEST FOR TASK ORDER AWARDED TO FISHER SCIENTIFIC CONTRACT HHSI242200910038I WITH REFERENCE TO INVOICES 5197517 FOR 80 63 5240936 FOR 3716 18," $3,796.81 ",621999,30-Sep-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910038I,FISHER SCIENTIFIC COMPANY L.L.C.,"9999 VETERANS MEMORIAL DR, HOUSTON, TX ",LABORATORY TESTING SERVICES," $185,000.00 ",621999,30-Sep-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI241200810184B,FISHER SCIENTIFIC COMPANY L.L.C.,"2000 PARK LANE DR, PITTSBURGH, PA ",TAS::75 0390::TAS," $5,000.00 ",423490,31-Dec-2014,BEVERLY HEAD,BEVERLY.HEAD@IHS.GOV HHSI241200810184B,FISHER SCIENTIFIC COMPANY L.L.C.,"2000 PARK LANE DR, PITTSBURGH, PA ",TAS::75 0390::TAS," $9,354.28 ",423490,31-Dec-2014,TAMMY DENNERT,TAMMY.DENNERT@IHS.GOV HHSI241200810184B,FISHER SCIENTIFIC COMPANY L.L.C.,"2000 PARK LANE DR, PITTSBURGH, PA ",HHSI241200810184B-LAB SUPPLIES," $9,875.55 ",423490,31-Dec-2014,TAMMY DENNERT,TAMMY.DENNERT@IHS.GOV HHSI241200810184B,FISHER SCIENTIFIC COMPANY L.L.C.,"2000 PARK LANE DR, PITTSBURGH, PA ",HHSI241200810184B--LAB SUPPLIES," $21,620.91 ",423490,31-Dec-2014,TAMMY DENNERT,TAMMY.DENNERT@IHS.GOV HHSI241200810184B,FISHER SCIENTIFIC COMPANY L.L.C.,"2000 PARK LANE DR, PITTSBURGH, PA ",HHSI241200810184B LAB SUPPLIES," $4,950.00 ",423490,31-Dec-2014,TAMMY DENNERT,TAMMY.DENNERT@IHS.GOV HHSI249200810016B,FISHER SCIENTIFIC COMPANY LIMITED LIABILITY COMPANY,"2000 PARK LANE, PITTSBURGH, PA ",DRUGS AND BIOLOGICALS," $3,900.00 ",423450,31-Mar-2013,JEREMY WOODRUFF,JEREMY.WOODRUFF@IHS.GOV HHSI249200810016B,FISHER SCIENTIFIC COMPANY LIMITED LIABILITY COMPANY,"2000 PARK LANE, PITTSBURGH, PA ",SUPPLIES FROM FISHER SCIENTIFIC," $5,400.00 ",423450,31-Mar-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200810016B,FISHER SCIENTIFIC COMPANY LIMITED LIABILITY COMPANY,"2000 PARK LANE, PITTSBURGH, PA ",BPA HHSI249200810016BFISHER SCIENTIFIC FOR SUPPLIES FOR SELLS HOSPITAL ACCT 539363-001," $8,801.74 ",423450,31-Mar-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200810016B,FISHER SCIENTIFIC COMPANY LIMITED LIABILITY COMPANY,"2000 PARK LANE, PITTSBURGH, PA ",BPA HHSI249200810016B FISHER SCIENTIFIC FOR LABORATORY SUPPLIES FOR SELLS LABORATORY FOR THE MONTH OF AUGUST SEPTEMBER 2009," $8,000.00 ",423450,31-Mar-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200810016B,FISHER SCIENTIFIC COMPANY LIMITED LIABILITY COMPANY,"2000 PARK LANE, PITTSBURGH, PA ",BPA HHSI249200810016B FISHER SCIENTIFIC FOR LABORATORY SUPPLIES FOR SAN XAVIER HEALTH CENTER FOR THE MONTH OF AUGUST SEPTEMBER 2009," $8,000.00 ",423450,31-Mar-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200810016B,FISHER SCIENTIFIC COMPANY LIMITED LIABILITY COMPANY,"2000 PARK LANE, PITTSBURGH, PA ",BPA HHSI249200810016B FISHER SCIENTIFIC FOR LABORATORY SUPPLIES FOR SAN SIMON HEALTH CENTER FOR THE MONTH OF AUGUST SEPTEMBER 2009," $6,000.00 ",423450,31-Mar-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200810016B,FISHER SCIENTIFIC COMPANY LIMITED LIABILITY COMPANY,"2000 PARK LANE, PITTSBURGH, PA ",BPA HHSI249200810016B ACCOUNT 960057-004 SUPPLIES FOR SAN SIMON HEALTH CENTER," $6,965.05 ",423450,31-Mar-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200810016B,FISHER SCIENTIFIC COMPANY LIMITED LIABILITY COMPANY,"2000 PARK LANE, PITTSBURGH, PA ",BPA HHSI249200810016B ACCOUNT 539363-002 SUPPLIES FOR SAN XAVIER HEALTH CENTER," $6,154.53 ",423450,31-Mar-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI242201000070B,"FOLKNER, HEATHER","8100 BARSTOW NE #14103, ALBUQUERQUE, NM ",TAS::75 0390::TAS ASU- HHSI242201000070B- HEATHER FOLKNER- PHARMACY TECH CONTRACTOR- THIS IS A BPA REQUEST STARTING APRIL 1 2010 THROUGH JUNE 30 2010," $4,200.00 ",561990,30-Sep-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI235200910005I,FOR-H INVESTMENTS INC,"623 BUCKINGHAM PLACE, CHICO, CA, ",REDDING IDIQ CONTRACT," $90,000.00 ",237110,7-Sep-2011,MICHAEL HODAHKWEN,MICHAEL.HODAHKWEN@IHS.GOV HHSI242200910205B,"FRANCISCO, RITA","333 PENNSYLVANIA NE APT 4D, ALBUQUERQUE, NM ",CUSTODIAL JANITORIAL SERVICES," $6,124.12 ",561990,30-Sep-2011,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242200910205B,"FRANCISCO, RITA","333 PENNSYLVANIA NE APT 4D, ALBUQUERQUE, NM ",REQUEST FOR A BPA CALL FOR RITA FRANCISCO PERSONAL HOUSEKEEPING SERVICES CONTRACTOR AT AIHC TO BE EFFECTIVE THRU SEPTEMBER 30 2009," $6,486.36 ",561720,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910205B,"FRANCISCO, RITA","333 PENNSYLVANIA NE APT 4D, ALBUQUERQUE, NM ",REQUEST FOR BPA CALL FOR RITA FRANCISCO PERSONAL HOUSEKEEPING SERVICES CONTRACT AT AIHC TO BE EFFECTIVE THRU JUNE 2009 REG HRS," $6,124.12 ",561720,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910205B,"FRANCISCO, RITA","333 PENNSYLVANIA NE APT 4D, ALBUQUERQUE, NM ",RITA FRANCISCO - AIHC REQUEST FOR A BPA CALL FOR PERSONAL HOUSEKEEPING SERVICE CONTRACTOR FOR OCT NOV AND DEC 2009 REGULAR HOURS," $6,255.00 ",561720,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI247200910762P,"FUJIFILM MEDICAL SYSTEMS U.S.A, INC.","419 WEST AVE, STAMFORD, CT ",WRSU SYNAPSE SERVER SERVICE CONTRACT 8 1 2009 TO 7 31 20010," $51,552.00 ",811219,31-Jul-2014,KAREN MCDONALD,KAREN.MCDONALD@IHS.GOV HHSI242201000064B,"GARCIA, SHARLA","855 VISTA PATRON, BERNALILLO, NM ",GARCIA SHARLA CONTRACT DENTAL HYGIENIST SERVICES NEEDED AT SANDIA DENTAL CLINIC," $5,120.00 ",621210,31-Oct-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000048B,"GEE, JODI","5212 CASITA VISTA NW, ALBUQUERQUE, NM ",ASU- HHSI242201000048B- JODI GEE- ASU PHARMACY INTERN- THIS IS A BPA STARTING JAN 1 2010 THROUGH MARCH 31 2010," $4,200.00 ",621999,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000048B,"GEE, JODI","5212 CASITA VISTA NW, ALBUQUERQUE, NM ",HHSI242201000048B- JODI GEE- ASU PHARMACY INTERN- THIS IS A BPA REQUEST STARTING OCTOBER 1 2009 THROUGH DECEMBER 31 2009," $3,380.00 ",621999,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI247200810585P,GENERAL ELECTRIC COMPANY,"3000 N GRANDVIEW BLVD, WAUKESHA, WI ",GE HEALTHCARE - PKR RADIOLOGY," $4,458.00 ",621512,4-Jun-2013,JONELLE CLYTUS,JONELLE.CLYTUS@IHS.GOV HHSI247200910339P,GENERAL ELECTRIC COMPANY,"3000 N GRANDVIEW BLVD, WAUKESHA, WI ",FY09 GE HEALTHCARE PROTEUS," $8,945.04 ",423450,31-Dec-2013,JONELLE CLYTUS,JONELLE.CLYTUS@IHS.GOV HHSI246200910827P,GENERAL ELECTRIC COMPANY,"3000 N GRANDVIEW BLVD, WAUKESHA, WI ",COMPLETE PREVENTIVE MAINENTENANCE FPR GE LOGIC 9 ULTRASOUND MACHINE FOR 1 YEAR BEGINING 9-1-09 THRU 8-31-2010," $17,975.04 ",811219,31-Aug-2014,JENNIFER FARRIS,JENNIFER.FARRIS@IHS.GOV HHSI249200910005B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, , , ",CALL 2 AGAINST BPA HHSI249200910005B FOR OFFICE SUPPLIES MICHAEL THORNE 520-383-7503 SELLS 08 29 2009 SEE ATTACHMENT J421198," $9,589.01 ",453210,29-Feb-2012,DELVENA CARLYLE,DELVENA.CARLYLE HHSI249201000015B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, BELTSVILLE, MD ",TAS::75 0390::TAS," $11,997.46 ",453210,29-Feb-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000015B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, BELTSVILLE, MD ",OFFICESMART BPA HHSI249201000015B FOR OFFICE SUPPLIES MICHAEL THORNE 520-383-7503 SELLS 01 12 2010 SEE ATTACHMENT J421198," $6,787.57 ",453210,29-Feb-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000015B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, BELTSVILLE, MD ",OFFICE SUPPLIES," $7,851.40 ",453210,29-Feb-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000015B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, BELTSVILLE, MD ",OFFICE SMART P S BPA HHSI249200910005B-POC VICTORIA PACHECO X2422," $5,470.12 ",453210,29-Feb-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000015B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, BELTSVILLE, MD ",CALL 5 AGAINST OFFICESMART BPA HHSI249201000015B FOR OFFICE SUPPLIES MICHAEL THORNE 520-383-7503 SELLS 12 14 2009 SEE ATTACHMENT J421198," $7,255.28 ",453210,29-Feb-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000015B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, BELTSVILLE, MD ",CALL 3 AGAINST OFFICESMART BPA HHSI249201000015B FOR OFFICE SUPPLIES MICHAEL THORNE 520-383-7503 SELLS 11 18 2009 SEE ATTACHMENT J421198," $3,524.08 ",453210,29-Feb-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200910005B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, BELTSVILLE, MD ",OFFICE SUPPLIES ORDERED AGAINST BPA HHSI249200910005B ON BEHALF OF TAO FINANCE POC IRMA ENIS (520) 295-2447 DETAILS ARE ATTACHED," $1,425.55 ",453210,29-Feb-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200910005B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, BELTSVILLE, MD ",OFFICE SMART BPA - OFFICE SUPPLIES ORDERED AGAINST BPA HHSI24920091005B ON BEHALF OF TAO OFFICE TRIBAL SELF-DETERMINATION POC LORETTA BILLIE-ENCINAS (520) 295-2421," $11,200.00 ",453210,29-Feb-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200910005B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, BELTSVILLE, MD ",OFFICE SMART BPA - OFFICE SUPPLIES ORDERED AGAINST BPA HHSI249200910005B DETAILS ARE ATTACHED POC IRMA ENIS (520) 295-2447," $1,447.10 ",453210,29-Feb-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200910005B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, BELTSVILLE, MD ",OFFICE SMART BPA - OFFICE SUPPLIES ORDERED AGAINST BPA HHSI249200910005B ON BEHALF OF TAO FINANCE DETAILS ATTACHED POC IRMA ENIS (520) 295-2447, $384.53 ,453210,29-Feb-2012,DEVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000015B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, BELTSVILLE, MD ",CALL 1 AGAINST OFFICESMART BPA HHSI249201000015B FOR OFFICE SUPPLIES MICHAEL THORNE 520-383-7503 SELLS 10 27 2009 SEE ATTACHMENT J421198," $7,099.79 ",453210,29-Feb-2012,DELVENA CARLYLE,DELVNEA.CARLYLE@IHS.GOV HHSI249200910005B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, BELTSVILLE, MD ",OFFICESMART SUPPLIES ITEM HEWC4195A HP DRUM KITHEWC4191A HP TONER BLACKHEWC4192A HR TONER CYANHEWC4193A HP TONER MAGENTAHEWC4194A HP TONER YELLOW," $1,000.60 ",453210,29-Feb-2012,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200910005B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, BELTSVILLE, MD ",OFFICE SMART - PHARMACY, $170.60 ,453210,29-Feb-2012,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200910005B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, BELTSVILLE, MD ",OFFICE SMART, $678.29 ,453210,29-Feb-2012,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200910005B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, BELTSVILLE, MD ",OFFICE SMART - PHARMACY, $160.09 ,453210,29-Feb-2012,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200910005B,GEORGE W ALLEN CO INC,"5640 SUNNYSIDE AVE STE J, BELTSVILLE, MD ",CALL 1 AGAINST BPA HHSI249200910005B FOR OFFICE HOUSEKEEPING SUPPLIES MICHAEL THORNE 520-383-7503 SELLS 08 14 2009 SEE ATTACHMENT J421198," $1,846.50 ",453210,29-Feb-2012,NADINE JOE,NADINE.JOE@IHS.GOV HHSI247200700053C,GERALD BURGE/CONSULTANT,"1214 E DAOU DR, GLOBE, AZ ",MEDICAL/PSYCH CONSULTATION SVCS," $156,000.00 ",621999,8-Apr-2012,SHARON CAVANAUGH,"SHARON.CAVANAUGH@IHS,GOV" HHSI247200700053C,GERALD BURGE/CONSULTANT,"1214 E DAOU DR, GLOBE, AZ ",MEDICAL/PSYCH CONSULTATION SVCS," $48,000.00 ",621999,8-Apr-2012,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI242200910030I,GHOST RX INC,"3813 NW 62ND ST, OKLAHOMA CITY, OK ",PHARMACIST SERVICES," $23,430.00 ",446110,30-Sep-2011,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910030I,GHOST RX INC,"3813 NW 62ND ST, OKLAHOMA CITY, OK ",PHARMACY SERVICES," $3,594.38 ",446110,30-Sep-2011,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242201000030I,GHOST RX INC,"3813 NW 62ND ST, OKLAHOMA CITY, OK ",TAS::75 0390::TAS PHARMACY SERVICES," $5,591.25 ",446110,30-Sep-2014,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242201000030I,GHOST RX INC,"3813 NW 62ND ST, OKLAHOMA CITY, OK ","GHOST RX, INV #ZUNI-012710LL"," $4,792.50 ",446110,30-Sep-2014,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV HHSI242201000030I,GHOST RX INC,"3813 NW 62ND ST, OKLAHOMA CITY, OK ","GHOST RX, INVOICE ZUNI-011910LL FOR 1/5-1/15/2010"," $6,279.06 ",446110,30-Sep-2014,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV HHSI242201000030I,GHOST RX INC,"3813 NW 62ND ST, OKLAHOMA CITY, OK ",TAS::75 0390::TAS CONTRACT PHARMACIST SVCS @ ZUNI SERVICE UNIT," $6,500.94 ",446110,30-Sep-2014,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV HHSI242201000073B,GLOBAL NUTRITION SERVICES,"11024 MONTGOMERY NE STE 155, ALBUQUERQUE, NM ",GLOBAL NUTRITION SERVCIES HHSI242201000073B," $6,960.00 ",541990,30-Sep-2011,CLIFFORD TSOSIE,CLIFFORD.TSOSIE@IHS.GOV HHSI242201000073B,GLOBAL NUTRITION SERVICES,"11024 MONTGOMERY NE STE 155, ALBUQUERQUE, NM ",GLOBAL NUTRITION SERVICES HHSI242201000073B," $6,960.00 ",541990,30-Sep-2011,CLIFFORD TSOSIE,CLIFFORD.TSOSIE@IHS.GOV HHSI248201000036B,GOVERNMENT SCIENTIFIC SOURCE INCORPORATED,"12351 SUNRISE VALLEY DR, RESTON, VA ","TAS::75 0390::TAS NON-ARRA AWARD: BPA CALL #2, INVOICE 525643 03/25/2010"," $1,360.00 ",423490,30-Apr-2015,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI242200910129B,"GREEN, WILLIAM F MD","1505 STANFORD N E, ALBUQUERQUE, NM ",CONTRACT MD SERVICES FOR SANDIA SANTA ANA THROUGH SEPT 2009," $13,200.00 ",621111,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910129B,"GREEN, WILLIAM F MD","1505 STANFORD N E, ALBUQUERQUE, NM ",PHYSICIAN SERVICES," $24,200.00 ",621111,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI24120077007069200P,HAFNER DANIEL J MD,"1507 FLORMANN ST, RAPID CITY, SD ",NOT AVAILABLE," $3,900.00 ",621111,30-Sep-2011,NICHOLE PRICE,NOT AVAILABLE HHSI242200910073I,"HALE, PAMELA","830 ZENNIA AVE, YELLOW SPRINGS, OH ",PHYSICIAN SERVICES," $150,000.00 ",621111,16-Jul-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910073I,"HALE, PAMELA","830 ZENNIA AVE, YELLOW SPRINGS, OH ",PHYSICIAN SERVICES," $14,550.00 ",621111,16-Aug-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910073I,"HALE, PAMELA","830 ZENNIA AVE, YELLOW SPRINGS, OH ",PHYSICIAN SERVICES AT MSU," $21,000.00 ",621111,16-Aug-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI246201000022P,HAPPY FEET,"704 FRISCO, CLINTON, OK ",TAS::75 0390::TAS RODNEY BACCUS WOUND CARE NURSE TO PROVIDE WOUND CARE SERVICES TO OKLA AREA PATIENTS PERIOD OF PERFORMANCE 12 1 09 TO 11 30 2010," $98,400.00 ",621399,30-Nov-2014,JENNIFER FARRIS,JENNIFER.FARRIS@IHS.GOV HHSI248200910038B,HARDY MEDIA INC.,"1430 W MCCOY LN, SANTA MARIA, CA ",TAS::75 0390::TAS NON ARRA PROJECT LAB SUPPLIES FOR WSSU, $104.46 ,325413,31-Jan-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200910038B,HARDY MEDIA INC.,"1430 W MCCOY LN, SANTA MARIA, CA ",HARDY DIAGNOSTICS 11 6 09, $332.65 ,325413,31-Jan-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200910038B,HARDY MEDIA INC.,"1430 W MCCOY LN, SANTA MARIA, CA ",HARDY DIAGNOSTICS 1 15 2010, $224.39 ,325413,31-Jan-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200910038B,HARDY MEDIA INC.,"1430 W MCCOY LN, SANTA MARIA, CA ",VON 8007004 ICHEM 10 SG, $743.87 ,325413,31-Jan-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200910038B,HARDY MEDIA INC.,"1430 W MCCOY LN, SANTA MARIA, CA ",LAB MEDIA SUPPLIES," $45,000.00 ",325413,31-Jan-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200910038B,HARDY MEDIA INC.,"1430 W MCCOY LN, SANTA MARIA, CA ",LAB DEPT - HARDY LAB SUUPPLIES, $407.62 ,325413,31-Jan-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT2 HHSI247200910022B,HARNEY ELECTRIC COOPERATIVE INC,"1326 HINES BLVD, BURNS, OR ",MCDERMITT FOR HARNEY ELECTRIC FOR JANUARY TO MARCH 2010," $5,000.00 ",221122,24-Oct-2014,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910022B,HARNEY ELECTRIC COOPERATIVE INC,"1326 HINES BLVD, BURNS, OR ",FUND BPA HARNEY ELECTRIC - MCD WELLNESS MARCH 2009," $1,823.88 ",221122,24-Oct-2014,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910022B,HARNEY ELECTRIC COOPERATIVE INC,"1326 HINES BLVD, BURNS, OR ",FOR HARNEY ELECTRIC COOP - MCDERMITT ELECTRIC UTILITY DIABETIC WELLNESS," $1,250.00 ",221122,24-Oct-2014,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910022B,HARNEY ELECTRIC COOPERATIVE INC,"1326 HINES BLVD, BURNS, OR ",FOR HARNEY ELECTRIC COOP - MCD ELECTRIC UTILITY JUNE 2009, $890.60 ,221122,24-Oct-2014,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910022B,HARNEY ELECTRIC COOPERATIVE INC,"1326 HINES BLVD, BURNS, OR ",ELECTRIC SERVICES - MCD MAY, $880.35 ,221122,24-Oct-2014,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910022B,HARNEY ELECTRIC COOPERATIVE INC,"1326 HINES BLVD, BURNS, OR ",ELECTRIC SERVICES - MCD," $2,292.04 ",221122,24-Oct-2014,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910022B,HARNEY ELECTRIC COOPERATIVE INC,"1326 HINES BLVD, BURNS, OR ",BPA 2470910022B ELECTRICAL SERVICES AT MCDERMITT HARNEY ELECTRIC," $5,000.00 ",221122,24-Oct-2014,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910022B,HARNEY ELECTRIC COOPERATIVE INC,"1326 HINES BLVD, BURNS, OR ",OBLIGATE FUNDING ON BPA HARNEY ELECTRIC - MCD WELNESS 2470910022B," $1,778.48 ",221122,24-Oct-2014,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910022B,HARNEY ELECTRIC COOPERATIVE INC,"1326 HINES BLVD, BURNS, OR ",OBLIGATE FUNDING ON BPA HARNEY ELECTRIC - MCD CLINIC 2470910022B," $1,179.32 ",221122,24-Oct-2014,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910022B,HARNEY ELECTRIC COOPERATIVE INC,"1326 HINES BLVD, BURNS, OR ",FUND BPA ELECTRICAL SERVICES FOR HARNEY ELECTRIC - MCDERMITT WELLNESS PROGRAM DUE MARCH 15," $1,398.48 ",221122,24-Oct-2014,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910022B,HARNEY ELECTRIC COOPERATIVE INC,"1326 HINES BLVD, BURNS, OR ",BPA HARNEY ELEC - MCD CLINIC NOV, $361.96 ,221122,24-Oct-2014,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910022B,HARNEY ELECTRIC COOPERATIVE INC,"1326 HINES BLVD, BURNS, OR ",BPA CALL HARNEY ELECTRIC - MCD DIABETIC DEC," $1,282.96 ",221122,24-Oct-2014,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910022B,HARNEY ELECTRIC COOPERATIVE INC,"1326 HINES BLVD, BURNS, OR ",BPA CALL HARNEY ELECTRIC - MCD CLINIC DEC, $717.24 ,221122,24-Oct-2014,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910022B,HARNEY ELECTRIC COOPERATIVE INC,"1326 HINES BLVD, BURNS, OR ",BPA CALL ELECTRICAL SERVICES HARNEY ELECTRIC BPA 2470910022B FEB, $720.28 ,221122,24-Oct-2014,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910022B,HARNEY ELECTRIC COOPERATIVE INC,"1326 HINES BLVD, BURNS, OR ",BPA CALL - HARNEY ELECTRIC DIABETES, $310.44 ,221122,24-Oct-2014,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI246200910004I,"HARRIS DO, BRIAN T","12357 N 165TH E PL, COLLINSVILLE, OK ",TAS::75 0390::TAS ER PHYSICIAN SERVICES," $21,060.00 ",621111,30-Sep-2013,YOLANDA REYNA,YOLANDA.REYNA@IHS.GOV HHSI246200910004I,"HARRIS DO, BRIAN T","12357 N 165TH E PL, COLLINSVILLE, OK ",BRIAN HARRIS DO - INITIATE CONTRACT FOR FY-2010 TO RECONSTRUCT HHS-393 REF 201006 TO PROVIDE ER COVERAGE AT CIH FROM 10 01 09 - 10 31 09 FOR WEEKDAY COVERAGE (7A-7P) 135 HR," $25,200.00 ",621111,30-Sep-2013,YOLANDA REYNA,YOLANDA.REYNA@IHS.GOV HHSI242200910345B,"HARRISON, CALEDONIA","741 ALVARADO DR SE, ALBUQUERQUE, NM ",HHSI242200910345B- CALEDONIA HARRISON- ASU PHARMACY INTERN- STARTING SEPTEMBER 10 2009 THROUGH DECEMBER 31 2009," $3,300.00 ",561990,8-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI247200700064C,HEALTH CARE PARTNERS INCORPORATED,"3080 PREMIERE PARKWAY, DULUTH, GA ","TAS::75 0390::TAS INDIAN HEALTH ACTIVITIES"," $160,000.00 ",561320,30-Apr-2012,JAIME CATRON-NORRIS,JAIME.CATRON-NORRIS HHSI247200700064C,HEALTH CARE PARTNERS INCORPORATED,"3080 PREMIERE PARKWAY, DULUTH, GA ","TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES"," $50,000.00 ",561320,30-Apr-2012,JAIME CATRON-NORRIS,JAIME.CATRON-NORRIS HHSI247200700064C,HEALTH CARE PARTNERS INCORPORATED,"3080 PREMIERE PARKWAY, DULUTH, GA ",ER AND FAMILY PRACTICE PHYSICIAN SERVICES," $882,870.00 ",561320,30-Apr-2012,JONELLE CLYTUS,JONELLE.CLYTUS@IHS.GOV HHSI244200910393P,"HEALTH CARE PARTNERS, INC","3080 PREMIERE PKWY STE 175, DULUTH, GA ",LTC HEALTHCARE PARTNERS FY09J47CC48.25635DOS: 10/01/08-09/30/09," $174,125.00 ",621111,30-Sep-2012,RITA LANGAGER,RITA.LANGAGER@IHS.GOV HHSI244200910394P,"HEALTH CARE PARTNERS, INC","3080 PREMIERE PKWY STE 175, DULUTH, GA ",LTC HEALTHCARE PARTNERSURGENT CARE PHYSICIAN SVCSJ47CC48.25635DOS: 10/01/08-09/30/09," $61,360.00 ",621111,30-Sep-2012,RITA LANGAGER,RITA.LANGAGER@IHS.GOV HHSI241200707691B,HEALTH SOUTH DAKOTA DEPARTMENT OF,"600 E CAPITOL AVE, PIERRE, SD ",DECEMBER 2009 BPA CALL FOR LAB TESTING SERVICES," $3,500.00 ",621511,30-Sep-2016,MARY GESINGER,MARYKAY.GESINGER@IHS.GOV HHSI241200707691B,HEALTH SOUTH DAKOTA DEPARTMENT OF,"600 E CAPITOL AVE, PIERRE, SD ",MARCH 2010 BPA CALL FOR LAB SERVICES - HHSI241200810025B," $3,600.00 ",621511,30-Sep-2016,MARY GESINGER,MARYKAY.GESINGER@IHS.GOV HHSI241200707691B,HEALTH SOUTH DAKOTA DEPARTMENT OF,"600 E CAPITOL AVE, PIERRE, SD ",OCTOBER 2009 BPA CALL FOR LAB SERVICESREBUILD MANUAL REQ #007-2010-0061," $3,643.50 ",621511,30-Sep-2016,MARY GESINGER,MARYKAY.GESINGER@IHS.GOV HHSI241200707691B,HEALTH SOUTH DAKOTA DEPARTMENT OF,"600 E CAPITOL AVE, PIERRE, SD ",TAS::75 0390::TAS MAY LAB SERVICES BPA CALL," $3,600.00 ",621511,30-Sep-2016,MARY GESINGER,MARYKAY.GESINGER@IHS.GOV HHSI241200707691B,HEALTH SOUTH DAKOTA DEPARTMENT OF,"600 E CAPITOL AVE, PIERRE, SD ",TAS::75 0390::TAS JUNE LAB SERVICES BPA CALL," $3,600.00 ",621511,30-Sep-2016,MARY GESINGER,MARYKAY.GESINGER@IHS.GOV HHSI241200707691B,HEALTH SOUTH DAKOTA DEPARTMENT OF,"600 E CAPITOL AVE, PIERRE, SD ",TAS::75 0390::TAS SD STATE LAB DEPARTMENT BPA CALL FOR APRIL," $3,600.00 ",621511,30-Sep-2016,MARY KAYE GESINGER,MARYKAY.GESINGER@IHS.GOV HHSI242200910043I,"HEALTHCARE LAUNDRY SERVICES, LLC","7600 LOS VOLCANES RD NW A, ALBUQUERQUE, NM ",LAUNDRY SERVICE," $15,000.00 ",812331,30-Sep-2013,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242200910043I,"HEALTHCARE LAUNDRY SERVICES, LLC","7600 LOS VOLCANES RD NW A, ALBUQUERQUE, NM ",LAUNDRY SERVICE," $8,085.02 ",812331,30-Sep-2013,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242200910043I,"HEALTHCARE LAUNDRY SERVICES, LLC","7600 LOS VOLCANES RD NW A, ALBUQUERQUE, NM ",LAUNDRY SERVICE," $15,000.00 ",812331,30-Sep-2013,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOVE HHSI242200910135P,"HEALTHLINE SYSTEMS, INC.","17085 CAMINO SAN BERNARDO, SAN DIEGO, CA ",MEMBERSHIP RENEWAL," $9,100.00 ",561990,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910016I,HELEN A SAYERS,"11029 BRIARWOOD TERRACE NE, ALBUQUERQUE, NM ",TAS::75 0390::TAS RN SERVICES," $10,000.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910016I,HELEN A SAYERS,"11029 BRIARWOOD TERRACE NE, ALBUQUERQUE, NM ",NURSING SERVICES," $4,800.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI246200910369P,"HENRY DPM, THOMAS S","1010 N MARKET AVE, SHAWNEE, OK ",HENRY CONTRACT ONE YEAR EXERCISED OPTION YEAR 1," $33,150.00 ",621391,6-Apr-2014,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV HHSI246200910369P,"HENRY DPM, THOMAS S","1010 N MARKET AVE, SHAWNEE, OK ",THOMAS HENRY - PODIATRY SERVICES," $33,150.00 ",621391,6-Apr-2014,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV HHSI242201000105B,HERBERT RACHELSON MD FAAOF INC,"5776 NDCBU, TAOS, NM ",HERBERT RACHELSON HHSI242201000105B," $4,800.00 ",621111,30-Sep-2011,CLIFFORD TSOSIE,CLIFFORD.TSOSIE@IHS.GOV HHSI242201000105B,HERBERT RACHELSON MD FAAOF INC,"5776 NDCBU, TAOS, NM ",HERBERT RACHELSON MD HHSI242201000105B," $4,800.00 ",621111,30-Sep-2011,CLIFFORD TSOSIE,CLIFFORD.TSOSIE@IHS.GOV HHSI242201000105B,HERBERT RACHELSON MD FAAOF INC,"5776 NDCBU, TAOS, NM ",TAS::75 0390::TAS ORTHOPEDIC SERVICES HERBERT RACHELSON MD HHSI242201000105B," $3,200.00 ",621111,30-Sep-2011,CLIFFORD TSOSIE,CLIFFORD.TSOSIE@IHS.GOV HHSI242200910049I,HERITAGE OPERATING L P,"3185 INDUSTRY DR, GALLUP, NM ",CONTRACT HHSI242200910049ITECO PROPANE (DBA IKARD NEWSOM) DELIVERED BULK PROPANE TO ZUNI HOSPITAL ON 02 11 09 INVOICE G428907 (9606 GALS 1 20 GAL 11527 20," $11,527.20 ",454312,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910049I,HERITAGE OPERATING L P,"3185 INDUSTRY DR, GALLUP, NM ",IKARD NEWSOM - BULK PROPANE - 1 TRANSPORT LOAD (PER MANAGER CHRIS 7 22 09 QUOTE 1 14 GAL X 9500 GALLONS)," $10,830.00 ",454312,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910049I,HERITAGE OPERATING L P,"3185 INDUSTRY DR, GALLUP, NM ",IKARD NEWSOM - BULK PROPANE - 1 TRANSPORT LOAD (PER MANAGER CHRIS QUOTE 1 14 GAL X 9500 GALLONS)," $10,830.00 ",454312,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910049I,HERITAGE OPERATING L P,"3185 INDUSTRY DR, GALLUP, NM ",IKARD NEWSOMBULK PROPANE - 1 TRANSPORT LOAD (PER MANAGER CHRIS 7 22 09 QUOTE 1 14 GAL X 9500 GALLONS)," $10,830.00 ",454312,31-Dec-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910049I,HERITAGE OPERATING L P,"3185 INDUSTRY DR, GALLUP, NM ",IKARD NEWSOM DELIVERED PROPANE TO ZUNI HOSPITAL ON 5 06 09 1ST TRANSPORT BOL 3569 (9501 GALLONS X 86 GAL 8170 86) 2ND TRANSPORT BOL 3575 (9621 GALLONS X 86 GAL 8274 06) FOR INV'S G515542 & G515543," $16,444.92 ",454312,31-Dec-2013,ROZELLA WALELA,ROZELLA.WALELA@IHS.GOV HHSI242200910049I,HERITAGE OPERATING L P,"3185 INDUSTRY DR, GALLUP, NM ",DELIVERY OF LIQUID PROPANE GAS TO ZUNI SERVICE UNIT (ZSU)," $400,000.00 ",454312,31-Dec-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910049I,HERITAGE OPERATING L P,"3185 INDUSTRY DR, GALLUP, NM ",DELIVERY OF LIQUID PROPANE GAS TO ZUNI SERVICE UNIT (ZSU)," $400,000.00 ",454312,31-Dec-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910049I,HERITAGE OPERATING L P,"3185 INDUSTRY DR, GALLUP, NM ",TASK ORDER CONTRACT HHS12422009100491 DELIVERY OF BULK LP GAS AT ZUNI SERVICE UNIT TRANSPORT 1-9800 GAL JANUARY 27 2010 TRANSPORT 2-9305GAL JANUARY 29 2010 R FRANK 782-7428 33 400 00 (INVOICE NO'S G5822763 & G5822771)," $33,400.00 ",454312,31-Dec-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910049I,HERITAGE OPERATING L P,"3185 INDUSTRY DR, GALLUP, NM ",TASK ORDER CONTRACT HHS12422009100491 DELIVERY OF BULK LP GAS AT ZUNI SERVICE UNIT TRANSPORT 1-9419 GAL TRANSPORT 2-9544 GAL DELIVERED 1 4 2010 R FRANK 505-782-7428 36 977 85 (INVOICES G582772 AND G582773)," $36,977.85 ",454312,31-Dec-2013,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV HHSI248200910039B,HERITAGE OPERATING L P,"2912 S HWY 97, REDMOND, OR ",BPA CALL FOR PROPANE USAGE AT WSSU FOR JANUARY 2010 USAGE," $4,416.07 ",324110,31-Jan-2014,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200910039B,HERITAGE OPERATING L P,"2912 S HWY 97, REDMOND, OR ",BPA CALL FOR PROPANE USAGE AT WSSU FOR DECEMBER 2009 USAGE," $3,924.90 ",324110,31-Jan-2014,COLEEN REED,COLEEN.REED@IHS.GOV HHSI242200910133B,"HIGH DESERT GROUP, INC.","43 OPHIR DR, DURANGO, CO ",OTHER PROFESSIONAL SERVICES," $7,637.76 ",621399,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO HHSI242200910133B,"HIGH DESERT GROUP, INC.","43 OPHIR DR, DURANGO, CO ",OTHER PROFESSIONAL SERVICES," $25,263.36 ",621399,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910133B,"HIGH DESERT GROUP, INC.","43 OPHIR DR, DURANGO, CO ",OTHER PROFESSIONAL SERVICES," $38,883.20 ",621399,30-Sep-2011,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910133B,"HIGH DESERT GROUP, INC.","43 OPHIR DR, DURANGO, CO ",OTHER PROFESSIONAL SERVICES," $15,276.00 ",621399,30-Sep-2011,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910133B,"HIGH DESERT GROUP, INC.","43 OPHIR DR, DURANGO, CO ",OTHER PROFESSIONAL SERVICES," $6,168.96 ",621399,30-Sep-2011,DARRELL CHINO,DARRELL.CHINO@IHS.GOV` HHSI246200910471P,"HOLOGIC, INC.","35 CROSBY DR, BEDFORD, MA ","HOLOGIC DEXA MAINTENANCE AGREEMENT- REPAIRS AND MAINTENANCE FOR PERIOD OF 5.15.2009 TO 3.31.2013 SERIAL NUMBER 82599, FOR THE PAWNEE SERVICE UNIT."," $7,310.00 ",334517,31-Mar-2013,NOT AVAILABLE,NOT AVAILABLE HHSI246200910517P,"HOLOGIC, INC.","35 CROSBY DR, BEDFORD, MA ",2009 HOLOGIC DEXISCAN CONTRACT FOR WIHC PREVENTATIVE MAINTENANCE," $7,310.00 ",334517,31-May-2013,JENNIFER FARRIS,JENNIFER.FARRIS@IHS.GOV HHSI246200910747P,"HOLOGIC, INC.","35 CROSBY DR, BEDFORD, MA ",HOLOGIC DEXA SCAN CONTRACT RENEWAL -AREA WIDE AGREEMENT INCLUDING ALL SERVICE AND REPLACEMENT PARTS - REFERENCE NUMBER HHSI246200811126P LAST YEARFEETS NUMBER," $7,200.00 ",334517,31-Jul-2013,LARRY PARK,LARRY.PARK@IHS.GOV HHSI246200910781P,"HOLOGIC, INC.","35 CROSBY DR, BEDFORD, MA ",HOLOGIC INC 4 YR NEG CONTRACT AT SAME RATE EACH YEAR TO PROVIDE PREVENTATIVE MAINTENANCE REPAIRS FOR CLINTON INDIAN HEALTH CENTER -TWO PM'S A YEAR CONTRACT PERIOD 4-1-2009 THROUGH 3-31-2010 SYSTEM SN 82992," $7,310.00 ",334517,14-Aug-2013,JENNIFER FARRIS,JENNIFER.FARRIS@IHS.GOV HHSI246200910935P,"HOLOGIC, INC.","35 CROSBY DR, BEDFORD, MA ",2NDYR RENEWAL 4 YR SERVICE LIH BONE DENSITY SYS ID 82992," $7,310.00 ",334517,14-Sep-2013,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV HHSI242201000005I,"HOOEE,LOJANN","1236 DIAMOND PL. SW, ALBUQUERQUE, NM ",AAO NSRTC LH-TASK ORDER 1 - CONTRACT HHS1242201000005I FOR RESIDENTAL SERVICES PERIOD OF PERFORMANCE 10 01 09 - 12 31 09," $9,028.00 ",611710,30-Sep-2014,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI236200810006B,HORNE CREATIVE GROUP,"ONE FREEDOM SQ, RESTON, VA ",CALL AGAINST HHSI236200810006B BPA FOR THE DEVELOPMENT OF HIGHLY TARGETED PUBLIC RELATIONS MARKETING CAMPAIGN MATERIALS FOR THE DHPS RECRUITMENT BRANCH THE PERIOD OF PERFOMANCE IS DEC 30 2008 TO DEC 30 2010," $500,000.00 ",541490,6-Sep-2012,ADREINA FLUDD-BENNETT,ADREINA.FLUDD-BENNETT@IHS.GOV HHSI236200810006B,HORNE CREATIVE GROUP,"ONE FREEDOM SQ, RESTON, VA ",BPA CALL AGAINST HHS1236200810006B FOR DEVELOPMENT OF HIGHLY-TARGETED PUBLIC RELATIONS MARKETING COMPAIGN MATERIALS FOR ORAP CASE MANAGEMENT SYSTEM," $257,085.00 ",541490,11-Sep-2012,ADREINA FLUDD-BENNETT,ADREINA.FLUDD-BENNETT@IHS.GOV HHSI236200810006B,HORNE CREATIVE GROUP,"ONE FREEDOM SQ, RESTON, VA ",OTGS BPA CALL AGAINST BPA HHS1236200810006B FOR DEVELOPMENT OF HIGHLY-TARGETED PUBLIC RELATIONS MARKETING CAMPAIGN MATERIALS FOR THE IHS SELF-GOVERNANCE PROGRAM.," $47,479.00 ",541490,11-Sep-2012,ADREINA FLUDD-BENNETT,ADREINA.FLUDD-BENNETT@IHS.GOV HHSI24620100005C,"HUNTER HEALTH CLINIC, INC, THE","2318 E CENTRAL AVE, WICHITA, KS ","HUNTER URBAN MEDICAL, DENTAL, AND BEHAVIORAL HEATH SERVICES"," $199,264.00 ",621111,30-Sep-2014,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV HHSI24620100005C,"HUNTER HEALTH CLINIC, INC, THE","2318 E CENTRAL AVE, WICHITA, KS ","TAS::75 0390::TAS HUNTER URBAN MEDICAL, DENTAL, AND BEHAVIORAL HEATH SERVICES"," $161,150.00 ",621111,30-Sep-2014,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV HHSI248200910015B,IDAHO POWER COMPANY,"1221 W IDAHO ST, BOISE, ID ",TAS::75 0391::TAS (FH-FAC-1346) BPA CALL 3 FOR ELECTRICITY CONSUMPTION FOR THE PERIOD OF 2 04 10 TO 3 08 10 FOR ACCOUNT 9746762313 FOR THE FOLLOWING LOCATIONS MISSION ROAD (FAC MAINT SHOP) 116 SHOSHONE DRIVE (OEH OFFICE) FHSU MISSION ROAD," $2,117.93 ",221119,30-Sep-2013,BETTY HONENA,BETTY.HONENA@IHS.GOV HHSI248200910015B,IDAHO POWER COMPANY,"1221 W IDAHO ST, BOISE, ID ",ELECTRICITY SERVICE," $240,000.00 ",221122,30-Sep-2013,BETTY HONENA,BETTY.HONENA@IHS.GOV HHSI248200910068B,INDEPENDENT DRILLING INC,"692 A W HWY 39, BLACKFOOT, ID ",SFC BPA CONSTR CALL 8 190 - INDEPENDENT DRILLING INC," $8,190.00 ",237110,23-Aug-2014,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200910068B,INDEPENDENT DRILLING INC,"692 A W HWY 39, BLACKFOOT, ID ",SFC INDEPENDENT DRILLING BPA CALL 15 339 25," $15,339.25 ",237110,23-Aug-2014,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI24620100004C,INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC,"550 S PEORIA AVE, TULSA, OK ","TAS::75 0390::TAS OBLIGATE APRIL 2010 TO JULY 2010 FUNDING FOR TULSA URBAN MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES"," $1,274,356.00 ",621111,30-Sep-2014,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV HHSI24620100004C,INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC,"550 S PEORIA AVE, TULSA, OK ","TAS::75 0390::TAS OBLIGATE DECEMBER 2009 TO MARCH 2010 FUNDS FOR TULSA URBAN MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES"," $1,680,320.00 ",621111,30-Sep-2014,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV HHSI24620100004C,INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC,"550 S PEORIA AVE, TULSA, OK ","TAS::75 0390::TAS OBLIGATE OCTOBER 2010 FUNDS FOR TULSA URBAN MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES"," $432,771.00 ",621111,30-Sep-2014,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV HHSI24620100004C,INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC,"550 S PEORIA AVE, TULSA, OK ","TULSA URBAN MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES"," $419,008.00 ",621111,30-Sep-2014,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV HHSI242200910099B,INDIAN HEALTH SERVICE,"801 VASSAR DR NE, ALBUQUERQUE, NM ",PHARMACY TECHNICIAN SERVICES AT AIHC," $6,240.00 ",561990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI248200910062B,INDIAN HEAVEN CONSTRUCTION,"2962 BERGE RD, STEVENSON, WA ",BPA CALL PURCHASE NO 2 B19ABPA HHSI248200910062BSANITATION SERVICES RECEIVED SEE ATTACHED," $3,995.00 ",237110,16-Aug-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910062B,INDIAN HEAVEN CONSTRUCTION,"2962 BERGE RD, STEVENSON, WA ",BPA CALL PURCHASE NO 4 B19ABPA HHSI248200910062BSANITATION SERVICES RECEIVED SEE ATTACHED," $5,900.00 ",237110,16-Aug-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910062B,INDIAN HEAVEN CONSTRUCTION,"2962 BERGE RD, STEVENSON, WA ",TAS::75 0391::TAS," $6,445.00 ",237110,16-Aug-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910062B,INDIAN HEAVEN CONSTRUCTION,"2962 BERGE RD, STEVENSON, WA ",SFC BPA CALL INDIAN HEAVEN CALL NO 1A A97A UFMS NO 104626," $6,465.00 ",237110,16-Aug-2014,JAY SAMPSON,JAY.SAMPSON@IHS.GOV HHSI247200910006C,INDIAN WALK IN CENTER,"120 W 1300 S, SALT LAKE CITY, UT ",IWIC HEALTH REFERRAL," $322,962.00 ",621999,30-Sep-2011,KAREN MCDONALD,KAREN.MCDONALD@IHS.GOV HHSI247200910006C,INDIAN WALK IN CENTER,"120 W 1300 S, SALT LAKE CITY, UT ",TAS::75 0390::TAS," $112,383.00 ",621999,30-Sep-2011,KAREN MCDONALD,KAREN.MCDONALD@IHS.GOV HHSI248200910009B,INLAND IMAGING ASSOCIATES PS,"501 N RIVERPOINT STE 302, SPOKANE, WA ",TAS::75 0390::TAS," $3,680.00 ",621512,31-Oct-2013,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910009B,INLAND IMAGING ASSOCIATES PS,"501 N RIVERPOINT STE 302, SPOKANE, WA ",INLAND IMAGING ACCOUNT WEL0100 INVOICE INV07399 INVOICE DATE JANUARY 18TH 2010 BPA HHSI248200910009B," $3,920.00 ",621512,31-Oct-2013,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910009B,INLAND IMAGING ASSOCIATES PS,"501 N RIVERPOINT STE 302, SPOKANE, WA ",INLAND IMAGING ACCOUNT WEL0100 INVOICE INV07303 INVOICE DATE NOVEMBER 2ND 2009 BPA HHSI248200910009B," $3,360.00 ",621512,31-Oct-2013,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910009B,INLAND IMAGING ASSOCIATES PS,"501 N RIVERPOINT STE 302, SPOKANE, WA ",INLAND IMAGING ACCOUNT WEL0100 INVOICE DATE MAY 5TH 2009 BPA HHSI248200910009B," $3,880.00 ",621512,31-Oct-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200910009B,INLAND IMAGING ASSOCIATES PS,"501 N RIVERPOINT STE 302, SPOKANE, WA ",INLAND IMAGING ACCOUNT WEL0100 INVOICE INV07261 INVOICE DATE OCT 5TH 2009 BPA HHSI248200910009B," $2,960.00 ",621512,31-Oct-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200910009B,INLAND IMAGING ASSOCIATES PS,"501 N RIVERPOINT STE 302, SPOKANE, WA ",INLAND IMAGING ACCOUNT WEL0100 INVOICE INV07218 INVOICE DATE SEPT 1ST 2009 BPA HHSI248200910009B," $2,800.00 ",621512,31-Oct-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200910009B,INLAND IMAGING ASSOCIATES PS,"501 N RIVERPOINT STE 302, SPOKANE, WA ",INLAND IMAGING ACCOUNT WEL0100 INVOICE INV07137 INVOICE DATE JULY 15TH 2009 BPA HHSI248200910009B," $3,240.00 ",621512,31-Oct-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200910009B,INLAND IMAGING ASSOCIATES PS,"501 N RIVERPOINT STE 302, SPOKANE, WA ",INLAND IMAGING ACCOUNT WEL0100 INVOICE INV07184 INVOICE DATE AUGUST 11TH 2009 BPA HHSI248200910009B," $2,400.00 ",621512,31-Oct-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200910009B,INLAND IMAGING ASSOCIATES PS,"501 N RIVERPOINT STE 302, SPOKANE, WA ",TAS::75 0390::TAS," $3,080.00 ",621512,31-Oct-2013,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI241201000719P,"INNOVATION ASSOCIATES, INC.","627 FIELD ST, JOHNSON CITY, NY ",INNOVATION PHARMASSIST AUTOMATION SYSTEM," $66,208.20 ",532490,18-Jan-2015,CAROL DIAZ,CAROL.DIAZ@IHS.GOV HHSI248200910013B,INTERMOUNTAIN GAS COMPANY,"555 S COLE RD, BOISE, ID ","TAS::75 0391::TAS ( FH-FAC-1325) BPA CALL #3, NATURAL GAS SERVICE PROVIDED FOR THE PERIOD OF 1/14/10 TO 2/11/10 FOR THE FOLLOWING LOCATIONS: ACCOUNT NUMBERS 14612700-001-7 $331.30, 11029000-001-4 $1,741.80, 10189500-001-2 $96.65"," $2,169.75 ",221210,30-Sep-2013,BETTY HONENA,BETTY.HONENA@IHS.GOV HHSI248200910013B,INTERMOUNTAIN GAS COMPANY,"555 S COLE RD, BOISE, ID ",TAS::75 0391::TAS (FH-FAC-1305) BLANKET PURCHASE AGREEMENT TO PROVIDE NATURAL GAS SERVICE FOR 12 11 09-01 14 2010 FOR THE FOLLOWING ACCOUNTS 14612700-001-7 454 12 11029000-001-4 2261 34 10189500-001-2 120 67," $2,836.13 ",221210,30-Sep-2013,BETTY HONENA,BETTY.HONENA@IHS.GOV HHSI248200910013B,INTERMOUNTAIN GAS COMPANY,"555 S COLE RD, BOISE, ID ",TAS::75 0391::TAS (FH-FS-1344) BPA CALL 4 FOR NATURAL GAS SERVICE FOR THE PERIOD OF 2 14 10 TO 3 15 10 FOR THE FOLLOWING LOCATIONS ACCOUNT NUMBERS 14612700-001-7 FAC MAINT SHOP B-121 11029000-001-4 FHSU MISSION ROAD 10189500-001-2 116 SHOSHONE DR," $2,161.26 ",221210,30-Sep-2013,BETTY HONENA,BETTY.HONENA@IHS.GOV HHSI102200900010C,INUIT-NCI JV,"2501 BLUEBERRY RD, ANCHORAGE, AK ","TAS::75 0392::TAS RECOVERY ACT NEW NORTON SOUND REGIONAL HOSPITAL, NOME ALASKA"," $90,490,505.00 ",236220,4-Nov-2012,ABRAM VINIKOOR,ABRAM.VINIKOOR@IHS.GOV HHSI242200910027I,IRON EAGLE ENTERPRISES INC,"4205 MONTGOMERY BLVD NE, ALBUQUERQUE, NM ",OTHER ADMINISTRATIVE SUPPORT SVCS," $19,720.00 ",561320,30-Sep-2011,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI248200910070B,IRON MOUNTAIN GOVERNMENT SERVICES INCORPORATED,"20110 ASHBROOK PLACE STE 100, ASHBURN, VA ",TAS::75 0390::TAS, $202.19 ,493110,30-Sep-2011,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI244200910440P,JACK A STERLING,"815 SARGEANT AT ARMS AVE, BILLINGS, MT ",BA IHS OIM - JACK A STERLING - BASE YEAR AWARD OCT 1 2008 - SEPT 30 2009," $21,896.00 ",541219,30-Sep-2013,RITA LANGAGER,RITA.LANGAGER@IHS.GOV HHSI242201000022I,"JACOBSON, MYRNA","1147 E PIONEER DR, DURANGO, CO ",PSYCHOLOGIST SERVICES," $6,760.00 ",621999,30-Sep-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242201000022I,"JACOBSON, MYRNA","1147 E PIONEER DR, DURANGO, CO ",OTHER MEDICAL SERVICES," $9,360.00 ",621999,30-Sep-2014,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242201000022I,"JACOBSON, MYRNA","1147 E PIONEER DR, DURANGO, CO ",PSYCHOLOGIST SERVICES," $6,240.00 ",621999,30-Sep-2014,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242201000022I,"JACOBSON, MYRNA","1147 E PIONEER DR, DURANGO, CO ",TAS::75 0390::TAS TASK ORDER AGAINST CONTRACT NO HHSI2422010000221 PSYCHOLOGIST SERVICES NEEDED FOR BEHAVIORAL HEALTH DEPT," $7,995.00 ",621999,30-Sep-2014,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000022I,"JACOBSON, MYRNA","1147 E PIONEER DR, DURANGO, CO ",TASK ORDER AGAINST CONTRACT NO HHSI2422010000221 PSYCHOLOGIST SERVICES NEEDED FOR BEHAVIORAL HEALTH DEPT," $4,160.00 ",621999,30-Sep-2014,VERNON FROST,VERNON.FROST@IHS.GOV HHSI241201000015C,JAMES VALLEY IMAGING LTD,"2200 N KIMBALL ST # 700, MITCHELL, SD ",OTHER MEDICAL SERVICES," $239,220.00 ",621111,8-Apr-2013,CAROL DIAZ,NOT AVAILABLE HHSI242201000005B,"JEFFERSON, BRENDA","3123 CR 334, IGNACIO, CO ",CONTRACT NO HHSI242201000005B ADMINISTRATIVE SUPPORT SERVICES FOR UMUHC," $14,437.50 ",561110,31-Oct-2011,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000005B,"JEFFERSON, BRENDA","3123 CR 334, IGNACIO, CO ",TAS::75 0390::TAS CONTRACT NO HHSI242201000005B ADMINISTRATIVE SUPPORT SERVICES FOR UMUHC," $3,349.50 ",561110,31-Oct-2011,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000005B,"JEFFERSON, BRENDA","3123 CR 334, IGNACIO, CO ",TAS::75 0390::TAS CONTRACT NO HHSI242201000005B ADMINISTRATIVE SUPPORT SERVICES FOR UMUHC," $3,318.00 ",561110,31-Oct-2011,VERNON FROST,VERONN.FROST@IHS.GOV HHSI242201000099B,JESSICA QUEZADA,"ST 145 KM 3 H 1 JAGUAS VENTANA, CIALES, PR ",PHYSICIAN SERVICES," $66,900.00 ",622110,8-Nov-2011,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910106B,JOANN F SARRACINO,"I-40 EXIT 108 HOUSE 135, NEW LAGUNA, NM, ",MEDICAL ASSISTANCE SERVICES," $25,200.00 ",561990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000050B,"JOCHEMS, MELINDA LU","5917 CANYON RIDGE PL NE, ALBUQUERQUE, NM ",ASU- HHSI242201000050B- MINDY JOCHEMS- ASU PHARMACIST CONTRACTOR- THIS IS A BPA STARTING JAN 1 2010 THROUGH MARCH 31 2010," $12,480.00 ",561990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000050B,"JOCHEMS, MELINDA LU","5917 CANYON RIDGE PL NE, ALBUQUERQUE, NM ",HHSI242201000050B- MINDY JOCHEMS- ASU PHARMACIST- THIS IS A BPA REQUEST STARTING OCTOBER 1 2009 THROUGH DECEMBER 31 2009," $9,750.00 ",561990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000050B,"JOCHEMS, MELINDA LU","5917 CANYON RIDGE PL NE, ALBUQUERQUE, NM ",TAS::75 0390::TAS ASU-HHSI242201000050B- MINDY JOCHEMS- PHARMACIST CONTRACTOR- THIS IS A BPA REQUEST STARTING APRIL 1 2010 THROUGH JUNE 30 2010," $7,800.00 ",561990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000012I,"JOE, NEDRA A","39 ROAD 1490, LA PLATA, NM ",CONTRACT NO HHSI242010000121B BUSINESS OFFICE CONSULTANT SERVICE FOR UMUHC," $31,507.00 ",541611,30-Sep-2014,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000012I,"JOE, NEDRA A","39 ROAD 1490, LA PLATA, NM ",CONTRACT NO HHSI24201000012I BUSINESS OFFICE CONSULTANT SERVICE FOR UMUHC," $7,938.00 ",541611,30-Sep-2014,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000012I,"JOE, NEDRA A","39 ROAD 1490, LA PLATA, NM ",TAS::75 0390::TAS CONTRACT NO HHSI242010000121B BUSINESS OFFICE CONSULTANT SERVICE FOR UMUHC," $5,292.00 ",541611,30-Sep-2014,VERNON FRSOT,VERNON.FRSOT@IHS.GOV HHSI241201001101P,JOHNSON & JOHNSON HEALTHCARE SYSTEMS INC,"425 HOES LN, PISCATAWAY, NJ ",TAS::75 0390::TAS PM VITROS 5 1 AND ECI 4 1 2010 THRU 3 31 2011," $33,500.00 ",339113,31-Mar-2012,CAROL DIAZ,CAROL.DIAZ@IHS.GOV HHSI24120077011068200P,JOHNSON CONTROLS INTERIORS L.L.C.,"4730 SW 20TH ST, OKLAHOMA CITY, OK ",JOHNSON CONTROLS INC 6053625305 FIRM FIXED PRICE NON-PERSONAL PURCHASE ORDER FOR PREVENTIVE MAINTENANCE ON HVAC SYSTEM," $14,834.04 ",238220,31-Jul-2011,LINDA SUESS,LINDA.SUESS@IHS.GOV HHSI241201001368P,"JOHNSON CONTROLS, INC.","2320 12TH ST N, FARGO, ND ",TAS::75 0390::TAS," $13,140.00 ",NOT AVAILABLE,30-Jun-2011,URSULA MASLONKA,NOT AVAILABLE HHSI242201000053B,"JOHNSON, SHARMAINE R","700 EUBANK SE APT 511, ALBUQUERQUE, NM ",REQUEST BPA FOR SHARMAINE JOHNSON CONTRACT AIHC OPTOMETRY TO COVER THRU MARCH 2010," $6,720.00 ",621320,25-Oct-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000053B,"JOHNSON, SHARMAINE R","700 EUBANK SE APT 511, ALBUQUERQUE, NM ",REQUEST BPA FOR SHARMAINE JOHNSON CONTRACT OPT TECH AIH THRU DEC 09," $5,760.00 ",621320,25-Oct-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910134B,"JOHNSON, TONY","P.O. BOX 1169, CROWNPOINT, NM, ",HOUSEKEEPING SERVICES AT AIHC," $25,000.00 ",561720,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910134B,"JOHNSON, TONY","P.O. BOX 1169, CROWNPOINT, NM, ",HOUSEKEEPING SERVICES AT AIHC," $6,428.12 ",561720,30-Sep-2011,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI241200810174B,JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGAN,"1 RENAISSANCE BLVD, VILLA PARK, IL ",J451762 - BPA CALL FOR ANNUAL JCAHO FEE," $5,215.00 ",813920,30-Sep-2015,BETTY NEILAN,BETTY.NEILAN@IHS.GOV HHSI241200810174B,JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGAN,"1 RENAISSANCE BLVD, VILLA PARK, IL ",J45S951 UNANNOUNCED EXTENSION LAB SURVEY," $4,130.00 ",813920,30-Sep-2015,BETTY NEILAN,BETTY.NEILAN@IHS.GOV HHSI241200810174B,JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGAN,"1 RENAISSANCE BLVD, VILLA PARK, IL ",OTHER MEDICAL SERVICES," $4,415.00 ",813920,30-Sep-2015,BETTY NEILAN,BETTY.NEILAN@IHS.GOV HHSI241200709418B,JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGAN,"1 RENAISSANCE BLVD, VILLA PARK, IL ",JOINT COMMISSION," $5,415.00 ",813920,30-Sep-2015,CAROL DIAZ,CAROL.DIAZ@IHS.GOV HHSI241200708031B,JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS,"1 RENAISSANCE BLVD, VILLA PARK, IL ",BPA CALL FOR JCAHO ANNUAL FEES FOR THE ACCREDITATION CERTIFICATION PROGRAM - HOSPITAL AND LABORATORY - FY 2010," $4,300.00 ",813920,30-Sep-2015,MARY KAYE GESINGER,MARYKAY.GESINGER@IHS.GOV HHSI241200714670B,JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS,"1 RENAISSANCE BLVD, VILLA PARK, IL ",TAS::75 0390::TAS," $12,000.00 ",813920,30-Sep-2015,URSULA MASLONKA,NOT AVAILABLE HHSI242200910059I,"JONES, FRED M DR.","24070 HWY 64 W, TAOS, NM ",DENTAL SERVICES," $99,408.00 ",621210,10-Mar-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910059I,"JONES, FRED M DR.","24070 HWY 64 W, TAOS, NM ",DENTIST SERVICES," $73,872.00 ",621210,10-Mar-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910059I,"JONES, FRED M DR.","24070 HWY 64 W, TAOS, NM ",TAS::75 0390::TAS DENTIST SERVICES," $41,040.00 ",621210,10-Mar-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910059I,"JONES, FRED M DR.","24070 HWY 64 W, TAOS, NM ",REQUEST TASK ORDER ON CONTRACT HHSI242200910059I FOR FRED M JONES FOR DENTIST SERVICES PROVIDED TO JSU IHS FOR THE MONTH OF FEBRUARY 2010 A TOTAL OF 152 HOURS AT A RATE OF 114 00," $17,328.00 ",621210,10-Mar-2014,VERNON FROST,VERNON.FROST@IHS.GOV HHSI247200700083C,KANE COUNTY HOSPITAL,"355 N MAIN ST, KANAB, UT ",GENERAL HEALTH CARE SERVICES," $100,000.00 ",622110,8-Jul-2012,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI242200910065I,"KAZARAS, ALEXANDRA","904 GRANDVIEW DR SE, ALBUQUERQUE, NM ",FAMILY PRACTICE PHYSICIAN SERVICES," $45,900.00 ",621111,30-Sep-2013,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910065I,"KAZARAS, ALEXANDRA","904 GRANDVIEW DR SE, ALBUQUERQUE, NM ",PHYSICIAN URGENT CARE SERVICES," $12,000.00 ",621111,30-Sep-2013,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910065I,"KAZARAS, ALEXANDRA","904 GRANDVIEW DR SE, ALBUQUERQUE, NM ",URGENT CARE PHYSICIAN SERVICES," $15,300.00 ",621111,30-Sep-2013,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI247200810014C,"KINGMAN KIDNEY CLINIC, INC.","4055 STOCKING HILL RD STE 15, KINGMAN, AZ ",GENERAL HEALTH CARE SERVICES," $50,000.00 ",621492,31-Jul-2013,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI241200912251P,"KREISERS, INC.","2200 W 46TH ST, SIOUX FALLS, SD ",PORTABLE DEFIBRILLATOR 40510011100123010-ZOLL-M SERIES ACLS INCLUDES HIGH CONTRACT DISPLAY 3-LEAD PATIENT CABLE 1 RE BATTERY POWER CORD 2 PCMCIA CARD SLOTS FIVE YR WARRANTY," $31,518.00 ",423450,15-Sep-2014,CONNIE VALANDRA,CONNIE.VALANDRA@IHS.GOV HHSI244200811028P,"KRISE DDS, DAVID A LLC","25 PEBBLES LN, LANDER, WY ",WRSU HHSI244200700016P PED DE SVCS," $72,000.00 ",621210,30-Sep-2011,RITA LANGAGER,RITA.LANGAGER@IHS.GOV HHSI247200900007C,"LA PAZ REGIONAL HOSPITAL, INC.","1200 MOHAVE RD, PARKER, AZ ",OTHER MEDICAL SERVICES," $200,000.00 ",622110,15-Sep-2014,MATILDA JONES,MATILDA.JONES@IHS.GOV HHSI244200700061C,LABORATORY CORPORATION OF AMERICA,"8490 UPLAND DR, ENGLEWOOD, CO ",TAS::75 0390::TAS ANATOMICAL PATHOLOGY CLINICAL LAB - WIND RIVER SERVICE UNIT," $952,350.00 ",621511,25-Sep-2012,RITA LANGAGER,RITA.LANGAGER@IHS.GOV HHSI241200911965P,LABORATORY SUPPLY COMPANY INC,"250 OTTAWA AVE, LOUISVILLE, KY ",HEMATOLOGY ANALYZER," $50,000.00 ",423450,30-Sep-2013,CONNIE VALANDRA,CONNIE.VALANDRA@IHS.GOV HHSI242200910048I,LAGUNA RAINBOW CORP,"ADDRESS UNKNOWN, CASA BLANCA, NM, ",DELIVERY OF HOT/COLD MEALS FOR THE ACOMA-CANONCITO-LAGUNA INDIAN HOSPITAL INPATIENTS," $8,498.40 ",722310,30-Sep-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910043B,LANGFORD PHYSICAL THERAPY,"242 MOUNTAIN ROAD, GRANTS, NM, ",SPEECH LANGUAGE PATHOLOGIST SERVICES AT ACLSU," $20,000.00 ",621340,30-Sep-2011,PLATERO BRADLEY,BRADLEY.PLATERO@IHS.GOV HHSI102200810004C,"LEE, JUANITA","3845 MONTOGMERY BLVD NE #936, ALBUQUERQUE, NM ","PERSONAL SERVICES CONTRACTOR IN SUPPORT OF DEDP INFECTIOUS DISEASE PROJECT. ONE BASE YEAR, RENEWABLE AT THE OPTION OF THE GOVERNMENT FOR 2 ADDITIONAL YEARS."," $57,674.00 ",561110,30-Jun-2011,ABRAM VINIKOOR,ABRAM.VINIKOOR@IHS.GOV HHSI102200810004C,"LEE, JUANITA","3845 MONTOGMERY BLVD NE #936, ALBUQUERQUE, NM ",TAS::75 0390::TAS INDIAN HEALTH ACTIVITIES - PERSONAL SERVICES CONTRACTOR IN SUPPORT OF DEDP INFECTIOUS DISEASE PROJECT," $58,632.80 ",561110,30-Jun-2011,SONIA NELSON,SONIA.NELSON@IHS.GOV HHSI242201000002I,"LEVENTIS, ANNE MARIE DR","202 BUCKINGHAM RD, EASLEY, SC ",TASK ORDER AGAINST CONTRACT NO HHSI242201000002I PHYSICIAN COVERAGE NEEDED FOR PATIENT CARE PURPOSES," $16,380.00 ",621111,30-Sep-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000002I,"LEVENTIS, ANNE MARIE DR","202 BUCKINGHAM RD, EASLEY, SC ",PHYSICIAN SERVICES," $13,440.00 ",621111,30-Sep-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000002I,"LEVENTIS, ANNE MARIE DR","202 BUCKINGHAM RD, EASLEY, SC ",TAS::75 3921::TAS PSYCHIATRY SERVICES," $25,410.00 ",621111,30-Sep-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242201000002I,"LEVENTIS, ANNE MARIE DR","202 BUCKINGHAM RD, EASLEY, SC ",TASK ORDER AGAINST CONTRACT NO HHSI242201000002I PHYSICIAN COVERAGE NEEDED FOR PATIENT CARE PURPOSES," $12,862.50 ",621111,30-Sep-2014,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000002I,"LEVENTIS, ANNE MARIE DR","202 BUCKINGHAM RD, EASLEY, SC ",TAS::75 0390::TAS TASK ORDER AGAINST CONTRACT NO HHSI242201000002I PHYSICIAN COVERAGE NEEDED FOR PATIENT CARE PURPOSES," $9,082.50 ",621111,30-Sep-2014,VERON FROST,VERNON.FROST@IHS.GOV HHSI285201000020P,"LIFE BY DESIGN, PA","18 HIGH ST, HOULTON, ME ",LIFE BY DESIGN THE PERIOD OF PERFORMANCE FOR COUNSELING SERVICES FROM 01 01 2010 TO 12 31 2010 110 00 FOR 28 HRS A WEEK ( 160 160 00) 2 CAN 'S (J512455- 5500 00 500HRS J51MS20- 45 760 00)," $100,760.00 ",621330,31-Dec-2012,DONNA HARJO,DONNA.HARJO@IHS.GOV HHSI239201000018P,LINDA WESTON PERSONNEL INC,"1700 W BIG BEAVER RD STE 240, TROY, MI ",TAS::75 0392::TAS RECOVERY ACCOUNTING/CLERICAL SERVICES," $74,760.00 ",561320,30-Sep-2011,LEAH AZURE,LEAH.AZURE@IHS.GOV HHSI242200910240B,LISA M ALLARD,"41402 FLATHEAD VIEW DR, POLSON, MT, ",PHARMACY SERVICES AT AIHC," $50,500.00 ",561990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910240B,LISA M ALLARD,"41402 FLATHEAD VIEW DR, POLSON, MT ",PHARMACY SERVICES AT AIHC," $45,000.00 ",561990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000046B,LISA M ALLARD,"41402 FLATHEAD VIEW DR, POLSON, MT ",ASU- HHSI242201000046B- LISA ALLARD- ASU PHARMACIST CONTRACTOR- THIS IS A BPA STARTING JAN 1 2010 THROUGH MARCH 31 2010," $30,160.00 ",621999,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000046B,LISA M ALLARD,"41402 FLATHEAD VIEW DR, POLSON, MT ",HHSI242201000046B- LISA ALLARD- ASU PHARMACIST- THIS IS A BPA REQUEST STARTING OCTOBER 1 2009 THROUGH DECEMBER 31 2009," $32,760.00 ",621999,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000046B,LISA M ALLARD,"41402 FLATHEAD VIEW DR, POLSON, MT ",TAS::75 0390::TAS ASU- HHSI242201000046B- LISA ALLARD- PHARMACIST CONTRACTOR- THIS IS A BPA REQUEST STARTING APRIL 1 2010 THROUGH JUNE 30 2010," $33,280.00 ",621999,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910039B,"LUCERO, WALLACE","3 HUNTER ST, CASA BLANCA, NM ",AAO NSRTC WL-BPA CALL 2 - CONTRACT HHSI242200910039B FOR GROUNDS MAINTENANCE SERVICES FOR 03 01 09 - 07 18 09," $9,600.00 ",561990,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242200910039B,"LUCERO, WALLACE","3 HUNTER ST, CASA BLANCA, NM ",AAO NSRTC WL-BPA CALL 3 - CONTRACT HHSI242200910039B FOR GROUNDS MAINTENANCE SERVICES FOR 07 19 09 - 12 05 09," $9,600.00 ",561990,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242200910039B,"LUCERO, WALLACE","3 HUNTER ST, CASA BLANCA, NM ",TAS::75 0390::TAS AAO NSRTC WL-BPA CALL 3 CONTRACT HHSI242200910039B FOR GROUNDS MAINTENACE SERVICES FOR 04 01 10 - 07 31 10," $9,996.00 ",561990,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242200810037I,"LUZIUS, JOSEPH","4208 CAMELBACK RD NW, ALBUQUERQUE, NM ",TAS::75 0390::TAS PSYCHOLOGY SERVICES," $40,000.00 ",621999,31-Jul-2012,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200810037I,"LUZIUS, JOSEPH","4208 CAMELBACK RD NW, ALBUQUERQUE, NM ",TAS::75 0390::TAS ADULT PSYCHIATRIC SERVICES," $80,000.00 ",621999,31-Jul-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200810037I,"LUZIUS, JOSEPH","4208 CAMELBACK RD NW, ALBUQUERQUE, NM ",ADULT PSYCHIATRIC SERVICES," $66,000.00 ",621999,31-Jul-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242201000007I,"LYNCH MD, ARTHUR","47 LEROUX RD, ARROYO HONDO, NM ",PHYSICIAN SERVICES AT TAOS/PICURIS SERVICE UNIT," $11,520.00 ",621111,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000007I,"LYNCH MD, ARTHUR","47 LEROUX RD, ARROYO HONDO, NM ",TAS::75 0390::TAS MEDICAL SERVICES," $8,000.00 ",621111,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI248200910064B,MARATHON BUSINESS MACHINES INC,"302 SW EVERGREEN AVE, REDMOND, OR ",BPA CALL 03 REQUEST FOR P M ON S N 35BE02516 COPIER USED BY BUSINESS OFFICE AT WSSU DOS WEEK OF JANUARY 11 2010, $300.00 ,811310,31-Aug-2014,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200910046B,MARION ENVIRONMENTAL SERVICE INC,"3680 BROOKLAKE RD NE, SALEM, OR ",WOSU-0-0050BBPA CALL MARION RECYCLING CENTERHHS1248200910046B, $109.95 ,562111,15-Jun-2015,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910046B,MARION ENVIRONMENTAL SERVICE INC,"3680 BROOKLAKE RD NE, SALEM, OR ",WOSU-9-0128BBPA CALL MONTHLY RECYCLING SERVICE HHS1248200910046BMARION RECYCLING CENTER INC P O BOX 9130SALEM OREGON 97305, $199.80 ,562111,15-Jun-2015,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200910046B,MARION ENVIRONMENTAL SERVICE INC,"3680 BROOKLAKE RD NE, SALEM, OR ",TAS::75 0391::TAS, $126.20 ,562111,15-Jun-2015,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI246200910443P,"MATHIS, TRACEE","3045 N MCDONALD RD, CHOCTAW, OK ",PART TIME PHARMACIST AT WEWOKA SERVICE UNIT," $89,856.00 ",621399,27-Apr-2014,JENNIFER FARRIS,JENNIFER.FARRIS@IHS.GOV HHSI246200910443P,"MATHIS, TRACEE","3045 N MCDONALD RD, CHOCTAW, OK ",RELIEF PHARMACIST REQUESTED TO ASSIST IN PHARMACY TILL FULLY STAFFED," $92,352.00 ",621399,27-Apr-2014,JENNIFER FARRIS,JENNIFER.FARRIS@IHS.GOV HHSI249201000013B,MAXIM HEALTHCARE SERVICES,"7080 SAMUEL MORSE DRIVE, COLUMBIA, MD ",MAXIM STEPHEN HENDERSON," $15,980.00 ",561311,31-Jul-2013,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000013B,MAXIM HEALTHCARE SERVICES,"7080 SAMUEL MORSE DRIVE, COLUMBIA, MD ",MAXIM HC 10 09-1 2010," $10,240.00 ",561311,31-Jul-2013,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000013B,MAXIM HEALTHCARE SERVICES,"7080 SAMUEL MORSE DRIVE, COLUMBIA, MD ",TAS::75 0390::TAS BPA CALL FOR FEBRUARY 2010," $8,160.00 ",561311,31-Jul-2013,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000013B,MAXIM HEALTHCARE SERVICES,"7080 SAMUEL MORSE DRIVE, COLUMBIA, MD ",TAS::75 0390::TAS BPA CALL FOR JANUARY 2010," $9,928.00 ",561311,31-Jul-2013,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000013B,MAXIM HEALTHCARE SERVICES,"7080 SAMUEL MORSE DRIVE, COLUMBIA, MD ",TAS::75 0390::TAS BPA CALL FOR MAXIM FOR MARCH 2010," $8,840.00 ",561311,31-Jul-2013,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI247200810078B,"MAXIM HEALTHCARE SERVICES, INC.","7227 LEE DEFOREST DR, COLUMBIA, MD ",PIMC M-37240 MAXIM CCTR218 BPA CALL JUNE 2009," $30,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA. PAVATEA@IHS.GOV HHSI247200810078B,"MAXIM HEALTHCARE SERVICES, INC.","7227 LEE DEFOREST DR, COLUMBIA, MD ",PIMC M-41010 MAXIM HEALTHCARE CCTR218 JANUARY 1-31 BPA CALLSTHE ORIGINAL REQUEST WAS REJECTED DUE TO NO FUNDS IN CAN AND WAS RESUBMITTED USING A CAN WITH FUNDING.," $20,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810078B,"MAXIM HEALTHCARE SERVICES, INC.","7227 LEE DEFOREST DR, COLUMBIA, MD ",PIMC M-40263 MAXIM HEALTHCARE CCTR218 OCTOBER FY-10," $30,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810078B,"MAXIM HEALTHCARE SERVICES, INC.","7227 LEE DEFOREST DR, COLUMBIA, MD ",PIMC M-37241 MAXIM CCTR218 BPA CALL SEPTEMBER 2009," $30,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810078B,"MAXIM HEALTHCARE SERVICES, INC.","7227 LEE DEFOREST DR, COLUMBIA, MD ",PIMC M-37241 MAXIM CCTR218 BPA CALL MAY 2009THIS REPLACED IHS1059576 THAT IS STUCK IN THE FINANCIAL INTERFACE OF UFMS SINCE 5/11/09.," $30,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810078B,"MAXIM HEALTHCARE SERVICES, INC.","7227 LEE DEFOREST DR, COLUMBIA, MD ",PIMC M-37241 MAXIM CCTR218 BPA CALL JUNE 2009," $30,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810078B,"MAXIM HEALTHCARE SERVICES, INC.","7227 LEE DEFOREST DR, COLUMBIA, MD ",PIMC M-37241 MAXIM CCTR218 BPA CALL JULY 2009," $30,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810078B,"MAXIM HEALTHCARE SERVICES, INC.","7227 LEE DEFOREST DR, COLUMBIA, MD ",PIMC M-37241 MAXIM CCTR218 BPA CALL AUGUST 2009," $30,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810078B,"MAXIM HEALTHCARE SERVICES, INC.","7227 LEE DEFOREST DR, COLUMBIA, MD ",PIMC M-37240 MAXIM CCTR218 BPA CALL APRIL 2009REPLACES HHSI24728006 STUCK IN THE FINANCIAL INTERFACE SINCE 5-11-2009. HELPDESK HAS BEEN NOTIFIED VIA JAIME CATRON.," $30,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810078B,"MAXIM HEALTHCARE SERVICES, INC.","7227 LEE DEFOREST DR, COLUMBIA, MD ",PIMC M-34194 MAXIM BPA CALL CCTR218BPA CALL AGAINST MAXIM BLANKET PURCHASE AGREEMENT FOR NURSING SERVICES," $60,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810078B,"MAXIM HEALTHCARE SERVICES, INC.","7227 LEE DEFOREST DR, COLUMBIA, MD ",PIMC M-34194 MAXIM BPA CALL CCTR218BPA CALL AGAINST MAXIM BLANKET PURCHASE AGREEMENT FOR NURSING SERVICES JANUARY 18 2009 THRU JANUARY 31 2009," $60,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810078B,"MAXIM HEALTHCARE SERVICES, INC.","7227 LEE DEFOREST DR, COLUMBIA, MD ","PIMC M-33130 MAXIM CCTR 018 MODIFICATION TO BPA CALL NO. 0003.A SEPARATE BPA CALL IS ISSUED, DUE TO ORIGINAL CAN USED IS NO LONGER A VALID CAN AND WILL FAIL FUNDS."," $35,189.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI248200910082B,"MCEWEN, RUSSELL L","732 SUMMITVIEW AVE STE 528, YAKIMA, WA ","TAS::75 0390::TAS NON-ARRA AWARD: BPA CALL #6, INVOICE # 1023, DATED 03/31/2010", $575.00 ,492110,30-Nov-2014,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI242201000027I,"MCNEIL, ROXANNA","2020 INEZ DR NE, ALBUQUERQUE, NM ",ROXANNA MCNEIL CONTRACT PSYCHOLOGICAL SERVICES AIHC ESTIMATED THROUGH DEC 2009," $33,500.00 ",621112,31-Dec-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000027I,"MCNEIL, ROXANNA","2020 INEZ DR NE, ALBUQUERQUE, NM ",TAS::75 0390::TAS ROXANNA MCNEIL CONTRACT PSYHOLOGICAL SERVICES NEEDED AIHC ESTIMATED THROUGH MAY 2010," $26,800.00 ",621112,31-Dec-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910132B,MEDICAL ASSOCIATION COMMUNICATIONS,"7770 JEFFERSON LOWER LEVEL 1, ALBUQUERQUE, NM ",CSC-CAPNM CONTRACT NURSE ASVICE LINE NEEDED AIHC," $7,425.00 ",812990,30-Sep-2012,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910132B,MEDICAL ASSOCIATION COMMUNICATIONS,"7770 JEFFERSON LOWER LEVEL 1, ALBUQUERQUE, NM ",CSC-CAPNM NURSEADVICE LINE NEEDED AT AIHC ESTIMATED THROUGH APRIL 2010," $8,250.00 ",812990,30-Sep-2012,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910265B,MEDICAL ASSOCIATION COMMUNICATIONS,"7770 JEFFERSON LOWER LEVEL 1, ALBUQUERQUE, NM ",TELEPHONE ANSERWING SERVICES," $16,000.00 ",561421,28-Dec-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910265B,MEDICAL ASSOCIATION COMMUNICATIONS,"7770 JEFFERSON LOWER LEVEL 1, ALBUQUERQUE, NM ",TELEPHONE ANSERWING SERVICES," $13,333.32 ",561421,28-Dec-2012,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242200910141B,MEDICAL ASSOCIATION COMMUNICATIONS,"7770 JEFFERSON LOWER LEVEL 1, ALBUQUERQUE, NM ",TELEPHONE ANSWERING SERVICE AT ASU," $8,400.00 ",561421,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910141B,MEDICAL ASSOCIATION COMMUNICATIONS,"7770 JEFFERSON LOWER LEVEL 1, ALBUQUERQUE, NM ",MEDICAL ASSOCIATION COMMUNICATIONS LTD CONTINUING PHARMACY CALL SERVICES AIHC ESTIMATED THROUGH AUG 09 THROUGH FEB 2010," $6,300.00 ",561421,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910141B,MEDICAL ASSOCIATION COMMUNICATIONS,"7770 JEFFERSON LOWER LEVEL 1, ALBUQUERQUE, NM, ",TELEPHONE ANSWERING SERVICES," $71,600.00 ",561421,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910141B,MEDICAL ASSOCIATION COMMUNICATIONS,"7770 JEFFERSON LOWER LEVEL 1, ALBUQUERQUE, NM ",TAS::75 3921::TAS MEDICAL ASSOCIATION CONTINUING PHARMACY CALL SERVICES AIHC ESTIMATED SERVICES THROUGH SEPT 2010," $5,400.00 ",561421,30-Sep-2013,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI247200700062C,MEDICAL DOCTOR ASSOCIATES INC,"145 TECHNOLOGY PKWY NW, NORCROSS, GA ","TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES"," $260,000.00 ",561320,30-Apr-2012,JAIME CATRON-NORRIS,JAIME.CATRON-NORRIS@IHS.GOV HHSI246200910011I,MEDICAL DOCTOR ASSOCIATES INC,"145 TECHNOLOGY PKWY NW, NORCROSS, GA ",MEDICAL DOCTOR ASSOCIATES - ER INITIATE CONTRACT FOR FY-2010 TO PROVIDE ER COVERAGE AT CIH FROM 10 01 09 - 10 31 09 FOR WEEKDAY DAY (7A-7P) COVERAGE 162 75 HR," $93,628.50 ",622110,30-Sep-2013,YOLANDA REYNA,YOLANDA.REYNA@IHS.GOV HHSI247200700062C,MEDICAL DOCTOR ASSOCIATES INCORPORATED,"145 TECHNOLOGY PKWY, NORCROSS, GA ","TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES"," $388,650.00 ",561320,30-Apr-2012,JAIME CATRON-NORRIS,JAIME.CATRON-NORRIS HHSI247200700062C,MEDICAL DOCTOR ASSOCIATES INCORPORATED,"145 TECHNOLOGY PKWY, NORCROSS, GA ",ER PHYSICIAN SERVICES," $281,150.00 ",561320,30-Apr-2012,JONELLE CLYTUS,JONELLE.CLYTUS@IHS.GOV HHSI246200910011I,"MEDICAL DOCTOR ASSOCIATES, INC.","145 TECHNOLOGY PKWY, NORCROSS, GA ",MEDICAL DOCTOR ASSOCIATES - ER INITIATE CONTRACT FOR FY-2010 TO PROVIDE ER COVERAGE AT CIH FROM 10 01 09 - 10 31 09 FOR WEEKDAY DAY (7A-7P) COVERAGE 162 75 HR," $165,004.35 ",622110,30-Sep-2013,YOLANDA REYNA,YOLANDA.REYNA@IHS.GOV HHSI246201000004I,"MEDICAL DOCTOR ASSOCIATES, LLC","145 TECHNOLOGY PKWY NW, NORCROSS, GA ",TAS::75 0390::TAS MDA OB TASK ORDER FUNDING UNDER REPLACEMENT TASK ORDER," $168,346.75 ",621112,30-Sep-2013,YOLANDA REYNA,YOLANDA.REYNA@IHS.GOV HHSI246201000003I,"MEDICAL DOCTOR ASSOCIATES, LLC","145 TECHNOLOGY PKWY NW, NORCROSS, GA ",TAS::75 0390::TAS ER PHYSICIAN SERVICES TASK ORDER FUNDING," $238,020.30 ",622110,30-Sep-2013,YOLANDA REYNA,YOLANDA.REYNA@IHS.GOV HHSI246201000003I,"MEDICAL DOCTOR ASSOCIATES, LLC","145 TECHNOLOGY PKWY NW, NORCROSS, GA ",TAS::75 0390::TAS ER PHYSICIAN SERVICES," $79,959.15 ",622110,30-Sep-2013,YOLANDA REYNA,YOLANDA.REYNA@IHS.GOV HHSI246201000003I,"MEDICAL DOCTOR ASSOCIATES, LLC","145 TECHNOLOGY PKWY NW, NORCROSS, GA ",TAS::75 0390::TAS- ER PHYSICIAN ADD FUNDS TO HHSI246200910011I-27002T," $96,441.90 ",622110,30-Sep-2013,YOLANDA REYNA,YOLANDA.REYNA@IHS.GOV HHSI247200700063C,MEDICAL STAFFING NETWORK INCORPORATED,"901 YAMATO RD STE 110, BOCA RATON, FL ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES," $280,000.00 ",561320,30-Apr-2012,JAIME CATRON-NORRIS,JAIME.CATRON-NORRIS@IHS.GOV HHSI247200700063C,MEDICAL STAFFING NETWORK INCORPORATED,"901 YAMATO RD STE 110, BOCA RATON, FL ",ER AND FAMILY PRACTICE PHYSICIAN SERVICES," $352,382.00 ",561320,30-Apr-2012,JONELLE CLYTUS,JONELLE.CLYTUS@IHS.GOV HHSI247200810079B,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",PIMC M-34265 MSN BPA CALL CCTR218BPA CALL AGAINST MSN BLANKET PURCHASE AGREEMENT FOR NURSING FOR SERVICES. ORIGINAL REQUEST WAS CANCELED DUE TO FAILED FUNDS IN H&C.," $15,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810079B,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",PIMC M-34265 MSN BPA CALL CCTR218BPA CALL AGAINST MSN BLANKET PURCHASE AGREEMENT FOR NURSING SERVICES FOR THE MONTH OF MARCH 2009. ORIGINAL REQUEST FAILED FUNDS UNDER THE H&C CAN.," $15,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810079B,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",PIMC M-37242 MSN CCTR218 BPA CALL APRIL 2009," $25,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810079B,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",PIMC M-37243 MSN CCTR218 BPA CALL MAY 2009," $25,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810079B,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",PIMC M-38026 MEDICAL STAFFING NETWORK CCTR218 3RD QTR-MAY 2009," $15,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810079B,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",PIMC M-38027 MEDICAL STAFFING NETWORK CCTR218 3RD QTR-JUNE 2009," $15,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810079B,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",PIMC M-38027 MEDICAL STAFFING NETWORK CCTR218 4TH QTR 2009," $15,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810079B,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",PIMC M-40265 MEDICAL STAFFING NETWORK OCTOBER FY-2010," $15,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810079B,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",PIMC M-40962 MSN CCTR218 BPA CALL DEC 2009PREVIOUS REQUEST WAS CANCELED AS FUNDS WOULD FAIL DUE TO NO FUNDS IN THE," $10,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810079B,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",PIMC M-41008 MSN CCTR218 BPA CALL JAN 2010," $10,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810079B,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",PIMC M-41730 MSN CCTR218 BPA CALL FEBRUARY 2010," $15,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810079B,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",TAS::75 0390::TAS ANNUAL INDIAN HEALTH SERVICE ACTIVITIES," $12,000.00 ",561320,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI244200910508P,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",PSC - CRNA - MODIFICATION TWO - BLACKFEET SERVICE UNIT. DUE TO SYSTEM ERROR OF UNRESERVING ALL FUNDS HAVE TO CREATE A NEW PURCHASE ORDER TO GET THE MODIFICATION THROUGH THE SYSTEM. PREVIOUS PRISM NUMBER HHSI244200810115P.," $150,024.00 ",561320,30-Sep-2012,TAMMY DENNERT,TAMMY.DENNERT@IHS.GOV HHSI242201000015I,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",TAS::75 0390::TAS RADIOLOGY TECH SVCS," $9,687.50 ",561320,30-Sep-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242201000015I,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",RADIOLOGY TECH SVCS," $11,562.50 ",561320,30-Sep-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242201000015I,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",RADIOLOGY TECH SERVICES," $9,875.00 ",561320,30-Sep-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242201000015I,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",RADIOLOGY TECH SVCS," $16,250.00 ",561320,30-Sep-2014,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242201000015I,"MEDICAL STAFFING NETWORK, INC.","901 YAMATO RD STE 110, BOCA RATON, FL ",RADIOLOGY SERVICES," $24,125.00 ",561320,30-Sep-2014,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI248200910054B,MERRY X-RAY CHEMICAL CORPORATION,"4444 VIEWRIDGE AVE, SAN DIEGO, CA ",WOSU-0-0019B 6050410N MX GAL KODAK MX FIXER PREMIX, $159.14 ,813920,14-Jul-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910054B,MERRY X-RAY CHEMICAL CORPORATION,"4444 VIEWRIDGE AVE, SAN DIEGO, CA ",TAS::75 0390::TAS, $191.30 ,813920,14-Jul-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910054B,MERRY X-RAY CHEMICAL CORPORATION,"4444 VIEWRIDGE AVE, SAN DIEGO, CA ",TAS::75 0390::TAS, $285.51 ,813920,14-Jul-2014,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI247200810080B,MGA HEALTHCARE STAFFING INC,"2800 NORTH 44TH STE 300, PHOENIX, AZ ",PIMC M-34224 MGA BPA CALL CCTR218BPA CALL AGAINST MGA BLANKET PURCHASE AGREEMENT FOR NURSING SERVICES," $15,000.00 ",812990,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810080B,MGA HEALTHCARE STAFFING INC,"2800 NORTH 44TH STE 300, PHOENIX, AZ ",PIMC M-34266 MGA BPA CALL CCTR218BPA CALL AGAINST MGA BLANKET PURCHASE AGREEMENT FOR NURSING SERVICES," $15,000.00 ",812990,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810080B,"MGA HEALTHCARE STAFFING, INC.","2800 N 44TH ST STE 600, PHOENIX, AZ ",PIMC M-40262 MGA CCTR218 OCTOBER FY-10," $15,000.00 ",812990,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810080B,"MGA HEALTHCARE STAFFING, INC.","2800 N 44TH ST STE 600, PHOENIX, AZ ",PIMC M-41006 MGA CCTR218 BPA CALL DEC 2009PREVIOUS REQUEST FAILED DUE TO NO FUNDS IN THE," $10,000.00 ",812990,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810080B,"MGA HEALTHCARE STAFFING, INC.","2800 N 44TH ST STE 600, PHOENIX, AZ ",PIMC M-41007 MGA CCTR218 BPA CALL JAN 2010," $10,000.00 ",812990,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810080B,"MGA HEALTHCARE STAFFING, INC.","2800 N 44TH ST STE 600, PHOENIX, AZ ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES," $15,000.00 ",812990,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI242201000026I,MICHAEL DUDELCZYK,"1807 2ND ST STE 44B, SANTA FE, NM ",PSYCHIATRIC CONSULTATION SERVICES," $7,200.00 ",621111,30-Sep-2012,GENEVIEVE MONK,GENEVIEVE.MONK@IHS.GOV HHSI242201000065B,"MICHAEL W DAVIS DDS, PC","1751 OLD PECOS TRL STE B, SANTA FE, NM ",TAS::75 3921::TAS MICHAEL W DAVIS DDS PC CONTRACT DENTAL SERVICES NEEDED AT SANDIA ZIA DENTAL CLINIC ESTIMATED THROUGH SEPTEMBER 30 2010," $9,990.00 ",621210,30-Sep-2012,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242201000065B,"MICHAEL W DAVIS DDS, PC","1751 OLD PECOS TRL STE B, SANTA FE, NM ",MICHEAL DAVIS CONTRACT DENTAL SERVICES SANDIA 10 1 09 TO 10 8 09," $4,000.00 ",621210,30-Sep-2012,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242201000124B,MICRO DENTAL LABORATORIES,"5601 ARNOLD RD FL 100, DUBLIN, CA ",MICRODENTAL LABORATORY 1," $3,075.38 ",561990,30-Sep-2011,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV V797P3130M,MIDMARK CORPORATION,"60 VISTA DR, VERSAILLES, OH ",DENTAL INSTRUMENTS EQ & SUPPLIES," $7,562.70 ",NOT AVAILABLE,31-Dec-2011,LINDA SUESS,LINDA.SUESS@IHS.GOV HHSI241200910020P,MIDWEST PEST CONTROL INC,"373 7TH ST NW, WEST FARGO, ND ","TAS::75 0390::TAS PEST ELIMINATION SERVICE AGREEMENT FOR SLHC IN FORT TOTTEN, ND. PERIOD OF PERFORMANCE 10/01/08 THROUGH 9/30/09 OPTION YEAR THROUGH FY2013"," $1,320.00 ",561710,30-Sep-2013,NOT AVAILABLE,NOT AVAILABLE HHSI242201000011I,"MODEL, MARTIN","40594 RD G, MANCOS, CO ",LICENSED CLINICAL SOCIAL WORKER SERVICES," $20,160.00 ",621330,30-Sep-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242201000011I,"MODEL, MARTIN","40594 RD G, MANCOS, CO ",TAS::75 0390::TAS TASK ORDER AGAINST CONTRACT NO HHSI242201000011I FOR LCSW SERVICES FOR UMUHC," $6,720.00 ",621330,30-Sep-2014,VERNON FRSOT,QVERNO.FRSOT@IHS.GOV HHSI242201000011I,"MODEL, MARTIN","40594 RD G, MANCOS, CO ",TASK ORDER AGAINST CONTRACT NO HHSI242201000011I FOR LCSW SERVICES FOR UMUHC," $22,190.00 ",621330,30-Sep-2014,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000011I,"MODEL, MARTIN","40594 RD G, MANCOS, CO ",TAS::73 0390::TAS TASK ORDER AGAINST CONTRACT NO HHSI242201000011I FOR LCSW SERVICES FOR UMUHC," $3,360.00 ",621330,30-Sep-2014,VERON FROST,VERNON.FROST@IHS.GOV HHSI242200910101B,"MONARCO, DARLA","20 COUNTY RD 6212, KIRTLAND, NM ",OTHER MEDICAL (MANAGEMENT/SUPPORT)," $3,040.00 ",561110,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910101B,"MONARCO, DARLA","20 COUNTY RD 6212, KIRTLAND, NM ",OTHER MEDICAL (MANAGEMENT/SUPPORT)," $3,200.00 ",561110,30-Sep-2011,DARRELL CHINO,"DARRELL,CHINO@IHS.GOV" HHSI242200910101B,"MONARCO, DARLA","20 COUNTY RD 6212, KIRTLAND, NM ",OTHER MEDICAL (MANAGEMENT/SUPPORT)," $14,920.00 ",561110,30-Sep-2011,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI285201000018P,"MOONEY, BONNIE WATTS LISW-CP","1457 MANGUM ST, COLUMBIA, SC ",CONTRACT REQUEST FOR MENTAL HEALTH CONSULTANT SERVICES TO BEGIN 01 01 2010-12 31 2010 VENDOR BONNIE MOONEY," $14,080.00 ",541990,31-Dec-2014,DONNA HARJO,DONNA.HARJO@IHS.GOV HHSI248200910094B,MOORE MEDICAL LIMITED LIABILITY COMPANY,"389 JOHN DOWNEY DR, NEW BRITAIN, CT ",WOSU-10-0011BMOORE MEDICALITEM 08252 MOOREBRAND GAUZE PADS 4X4," $2,497.01 ",423450,23-Sep-2014,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI242200910095B,"MORRIS SYSTEMS, INC.","5504 DEMOCRACY DR, PLANO, TX, ",LICENSE & MAINTENANCE AGREEMENT FOR AIHC," $41,000.00 ",561499,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910095B,"MORRIS SYSTEMS, INC.","5504 DEMOCRACY DR, PLANO, TX ",LICENSE & MAINTENANCE AGREEMENT FOR AIHC," $9,000.00 ",561499,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910095B,"MORRIS SYSTEMS, INC.","5504 DEMOCRACY DR, PLANO, TX ",LICENSE & MAINTENANCE AGREEMENT FOR AIHC," $4,525.20 ",561499,30-Sep-2012,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242200910095B,"MORRIS SYSTEMS, INC.","5504 DEMOCRACY DR, PLANO, TX ",MORRIS SYSTEMS INVENTORY CONTROL LICENSE SUPPORT MONTHLY SERVICES ESTIMATED THE SEPT 2009," $3,016.80 ",561499,30-Sep-2012,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242201000039B,MOST DEFINITELY LLC,"10400 CALLE CHULITA NW, ALBUQUERQUE, NM ",FOR AIHC - MOST DEFINITELY - REQUEST FOR A BPA CALL FOR HOUSEKEEPING SERVICES FOR JAN FEB MARCH 2010 - REG HR," $6,741.36 ",561720,30-Sep-2013,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242201000039B,MOST DEFINITELY LLC,"10400 CALLE CHULITA NW, ALBUQUERQUE, NM ",FOR AIHC-MOST DEFINITELY - REQUEST FOR A BPA CALL FOR HOUSEKEEPING SERVICES FOR APRIL MAY JUNE 2010 - REG HRS," $6,938.20 ",561720,30-Sep-2013,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242201000039B,MOST DEFINITELY LLC,"10400 CALLE CHULITA NW, ALBUQUERQUE, NM ",MOST DEFINITELY LLC HOUSEKEEPING SERVICES FOR AIHC FOR OCT NOV AND DEC 2009 REG HOURS," $6,741.36 ",561720,30-Sep-2013,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910097B,MUMPS AUDIOFAX INC,"1436 LANCASTER AVE STE 210, MALVERN, PA ",LICENSE & MAINTENANCE AGREEMENT AT AIHC," $5,398.00 ",561499,30-Sep-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000010I,"MURIN, DARLENE","231 S HARRISON, CORTEZ, CO ",TAS::75 0390::TAS TRANSCRIPTION SERVICES," $4,032.00 ",561110,30-Sep-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242201000010I,"MURIN, DARLENE","231 S HARRISON, CORTEZ, CO ",CERTIFIED MEDICAL CODER SERVICES," $15,674.40 ",561110,30-Sep-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242201000010I,"MURIN, DARLENE","231 S HARRISON, CORTEZ, CO ",TASK ORDER AGAINST CONTRACT NO HHSI242201000010I CERTIFIED MEDICAL CODER SERVICES FOR UMUHC FOR THE BUSINESS OFFICE DEPT," $11,961.60 ",561110,30-Sep-2014,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000010I,"MURIN, DARLENE","231 S HARRISON, CORTEZ, CO ",TAS::75 0390::TAS TASK ORDER AGAINST CONTRACT NO HHSI242201000010I CERTIFIED MEDICAL CODER SERVICES FOR UMUHC FOR THE BUSINESS OFFICE DEPT," $4,032.00 ",561110,30-Sep-2014,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242200910017I,"MURRAY OD, JAMES D","4002 SAINT ANDREWS DR SE, RIO RANCHO, NM ",OPTOMETRY SERVICES," $40,625.00 ",621320,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910014I,NANCY MCGOUGH,"730 MULLEN RD NW, ALBUQUERQUE, NM ",NANCY MCGOUGH CONTRACT FOR THE COLPO CLINIC AIHC ESTIMATED DAYS THROUGH SEPT 2009," $22,500.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910014I,NANCY MCGOUGH,"730 MULLEN RD NW, ALBUQUERQUE, NM ",NANCY MCGOUGH CONTRACT FOR COLPO CLINIC THRU SEPT 2009," $22,500.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910014I,NANCY MCGOUGH,"730 MULLEN RD NW, ALBUQUERQUE, NM ",CONTRACT COLPO CLINIC SERVICES NANCY MCGOUGH SHE WORKS HALF DAYS AIHC HHSI242200910014I ESTIMATED THROUGH APRIL 09," $17,100.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910014I,NANCY MCGOUGH,"730 MULLEN RD NW, ALBUQUERQUE, NM ",COLPOSCOPY SERVICES," $186,300.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910109B,"NASRALLA, CAROLE","310 TWINCREEK CIR, PAGOSA SPRINGS, CO ",OTHER MEDICAL SERVICES," $24,000.00 ",621111,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910109B,"NASRALLA, CAROLE","310 TWINCREEK CIR, PAGOSA SPRINGS, CO ",OTHER MEDICAL SERVICES," $28,475.00 ",621111,30-Sep-2011,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910109B,"NASRALLA, CAROLE","310 TWINCREEK CIR, PAGOSA SPRINGS, CO ",OTHER MEDICAL SERVICES," $5,350.00 ",621111,30-Sep-2011,DARRELL CHINO,DARRELL.CHNO@IHS.GOV HHSI242201000009I,"NASRALLA, CAROLE","310 TWINCREEK CIR, PAGOSA SPRINGS, CO ",FAMILY PRACTICE PHYSICIAN SERVICES," $25,725.00 ",621111,30-Sep-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242201000009I,"NASRALLA, CAROLE","310 TWINCREEK CIR, PAGOSA SPRINGS, CO ",FAMILY PRACTICE SERVICES," $3,360.00 ",621111,30-Sep-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242201000009I,"NASRALLA, CAROLE","310 TWINCREEK CIR, PAGOSA SPRINGS, CO ",TAS::75 0390::TAS FAMILY PRACTICE PHYSICIAN SERVICES," $3,150.00 ",621111,30-Sep-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI244200910558P,"NATION, TRINA","31 O'BRIEN RD, LANDER, WY ",MATERNAL CHILD HEALTH CASE MANAGER BASE YEAR 4 6 2009 THROUGH 9 30 2009 3RD 4TH QT FUNDING," $36,920.00 ",621399,30-Apr-2013,RITA LANGAGER,RITA.LANGAGER@IHS.GOV HHSI242200910041I,NATIONAL CLINICAL TECHNOLOGY,"10400 ACADEMY RD NE STE 340, ALBUQUERQUE, NM ",PROVISION OF ULTRASOUND SERVICES AT ACLSU.," $205,000.00 ",561990,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910041I,NATIONAL CLINICAL TECHNOLOGY,"10400 ACADEMY RD NE STE 340, ALBUQUERQUE, NM ",SPECIALITY AND GENERAL ULTRASOUND SERVICES," $4,020.00 ",561990,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910041I,NATIONAL CLINICAL TECHNOLOGY,"10400 ACADEMY RD NE STE 340, ALBUQUERQUE, NM ",SPECIALTY AND GENERAL ULTRASOUND SERVICES," $7,070.00 ",561990,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910041I,NATIONAL CLINICAL TECHNOLOGY,"10400 ACADEMY RD NE STE 340, ALBUQUERQUE, NM ",TAS::75 0390::TAS GENERAL ULTRASOUND," $4,270.00 ",561990,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910041I,NATIONAL CLINICAL TECHNOLOGY,"10400 ACADEMY RD NE STE 340, ALBUQUERQUE, NM ",ULTRASOUND AND SPECIALTY SERVICES," $9,670.00 ",561990,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242201000185P,NATIONAL INDIAN YOUTH LEADERSHIP DEVELOPMENT PROJECT INC,"205 SUNDE ST, GALLUP, NM ",TRAINING TO BE PROVIDED TO NSRTC," $40,000.00 ",611710,31-Mar-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI247200910009C,"NATIVE AMERICAN CONNECTIONS, INC.","4520 N CENTRAL AVE STE 100, PHOENIX, AZ ",NACI FY09 CONTRACT," $132,620.75 ",621420,30-Sep-2011,KAREN MCDONALD,KAREN.MCDONALD@IHS.GOV HHSI247200910009C,"NATIVE AMERICAN CONNECTIONS, INC.","4520 N CENTRAL AVE STE 100, PHOENIX, AZ ",NATIVE AMERICAN CONNECTIONS INC.," $265,241.00 ",621420,30-Sep-2011,KAREN MCDONALD,KAREN.MCDONALD@IHS.GOV HHSI235200910001C,"NATIVE AMERICAN HEALTH CENTER, INC.","3124 E 14TH ST STE 401, OAKLAND, CA ",GENERAL HEALTH CARE SERVICES," $138,260.00 ",621999,31-Dec-2011,CORDELL BAILEY,CORDELL.BAILEY@IHS.GOV HHSI161200900004I,NATIVE AMERICAN SERVICES CORP.,"53285 SILVER VALLEY RD, KELLOGG, ID ",TAS::75 0392::TAS ARRA PROJECT AQ9RZS01 BOILER REPLACEMENT AND HVAC IMPROVEMENTS AT ZUNI HOSP NEW TASK ORDER TO CONTRACT HHSI161200900004I (NATIVE AMERICAN SVCS CORP ) REQUISITION THRU ES-DALLAS C SCHLEYER PROJ MGR 600 000," $599,997.47 ",236220,24-Jun-2014,DAN FINLEY,NOT AVAILABLE HHSI235200810006C,NATIVE DIRECTIONS INC,"13505 S UNION RD, MANTECA, CA ",NATIVE DIRECTIONS," $100,113.00 ",621420,31-Jul-2011,MICHAEL HODAHKWEN,MICHAEL.HODAHKWEN@IHS.GOV HHSI235200810006C,NATIVE DIRECTIONS INC,"13505 S UNION RD, MANTECA, CA ",NATIVE DIRECTIONS," $285,379.00 ",621420,31-Jul-2011,MICHAEL WARD,MICHAEL.WARD@IHS.GOV HHSI245201000005B,NELLCOR PURITAN BENNETT INCORPORATED,"675 MC DONNELL BLVD, HAZELWOOD, MO ",TAS::75 0390::TAS," $22,967.00 ",339112,30-Sep-2011,MAXINE DINEYAZHE,MAXINE.DINEYAZHE@IHS.GOV HHSI245201000005B,NELLCOR PURITAN BENNETT INCORPORATED,"675 MC DONNELL BLVD, HAZELWOOD, MO ",TAS::75 0390::TAS M39931 ACCOUNT 1041602," $135,906.60 ",339112,30-Sep-2011,MAXINE DINEYAZHE,MAXINE.DINEYAZHE@IHS.GOV HHSI242200910156B,"NELSON, ROBERT M","5604 FAIR OAK TRL, ALBUQUERQUE, NM ",PHARMACY INTERNSHIP SERVICES AT AIHC," $12,480.00 ",561990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910156B,"NELSON, ROBERT M","5604 FAIR OAK TRL, ALBUQUERQUE, NM ",PHARMACY INTERNSHIP SERVICES AT AIHC," $3,840.00 ",561990,30-Sep-2011,PLATERO BRADLEY,BRADLEY.PLATERO@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",TAS::75 0391::TAS," $10,868.54 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",ELECTRIC SERVICES," $360,000.00 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL #9 NESPELEM VALLEY," $3,075.08 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL #20 NESPELEM VALLEY," $6,000.00 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL #19 NESPELEM VALLEY," $2,513.18 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL #18 NESPELEM VALLEY," $6,000.00 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL #17 NESPELEM VALLEY," $5,324.72 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL #16 NESPELEM VALLEY ELECTRIC," $3,007.86 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL #15 NESPELEM VALLEY ELECTRIC," $3,756.90 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL #14 NESPELEM VALLEY," $5,574.82 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL #13 NESPELEM VALLEY," $4,823.40 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL #12 NESPELEM VALLEY," $3,710.41 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL #11 NESPELEM VALLEY ELECTRIC," $3,058.13 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL 3 NESPELEM VALLEY," $2,846.00 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL 10 NESPELEM VALLEY ELECTRIC," $3,072.51 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL 6 NESPELEM VALLEY ELECTRIC," $2,135.20 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL 5 NESPELEM VALLEY ELECTRIC," $2,094.07 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL 4 NESPELEM VALLEY," $3,440.00 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL 2 NESPELEM VALLEY ELECTRIC," $3,288.00 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200910031B,NESPELEM VALLEY ELECTRIC COOPERATIVE INC,"1009 F STREET, NESPELEM, WA ",CALL 1 NESPELEM VALLEY ELECTRIC," $5,741.00 ",221122,11-Feb-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI247200910010C,NEVADA URBAN INDIANS INC,"5301 LONGLEY LN STE 178, RENO, NV ","NEVADA URBAN INDIANS, INC. (NUI)"," $197,386.00 ",621999,30-Sep-2011,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910010C,NEVADA URBAN INDIANS INC,"5301 LONGLEY LN STE 178, RENO, NV ","NEVADA URBAN INDIANS, INC. (NUI) TRAVEL FUNDS"," $341,390.00 ",621999,30-Sep-2011,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910010C,NEVADA URBAN INDIANS INC,"5301 LONGLEY LN STE 178, RENO, NV ",OTHER MEDICAL SERVICES," $63,509.00 ",621999,30-Sep-2011,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910010C,NEVADA URBAN INDIANS INC,"5301 LONGLEY LN STE 178, RENO, NV ","TAS::75 0390::TAS NEVADA URBAN INDIANS, INC. (NUI) TRAVEL FUNDS"," $113,370.00 ",621999,30-Sep-2011,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI242200910236P,NEW MEXICO PSYCHOLOGY CONSORTIUM,"512 AMHERST DR. SE, ALBUQUERQUE, NM ",NM PSYCHOLOGY CONSORTIUM FOR PSYCHOLOGY INTERN SERVICES THIS CONTRACT IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE MENTAL HEALTH SERVICES BY A PSYCHOLOGY INTERN TO DESIGNATED SITES WITH THE ALBUQUERQUE AREA INDIAN HEALTH SERIVCE," $27,500.00 ",812990,30-Jun-2012,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI248200810044B,NEXTEL WEST CORP,"10545 WILLOWS RD STE 100, REDMOND, WA ","TAS::75 0390::TAS NON-ARRA AWARD: BPA CALL #5, INVOICE #442056331-054, DATED 03/27/2010", $272.40 ,517210,24-Aug-2013,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI248200810044B,NEXTEL WEST CORP,"10545 WILLOWS RD STE 100, REDMOND, WA ","BPA CALL#: 3, INVOICE#: 442056331-052, DATE: 01/27/10", $271.50 ,517210,24-Aug-2013,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI248200810044B,NEXTEL WEST CORP,"10545 WILLOWS RD STE 100, REDMOND, WA ","BPA CALL #4, INVOICE: #442256331-053, DATE: 02/27/2010", $271.50 ,517210,24-Aug-2013,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI248200810044B,NEXTEL WEST CORP,"10545 WILLOWS RD STE 100, REDMOND, WA ","BPA CALL #2, INVOICE #442056331-051, DATED 12/27/09", $270.40 ,517210,24-Aug-2013,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI242201000057B,"NEZ, PHYLLIS","4951 CEDRO WAY, LOS LUNAS, NM ",PHYLLIS NEZ CONTRACT FINANCIAL AND BUDGET SERVICES AIHC," $6,375.00 ",561990,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242201000057B,"NEZ, PHYLLIS","4951 CEDRO WAY, LOS LUNAS, NM ",PHYLLIS NEZ CONTRACT FINANCIAL AND BUDGET SERVICES AIHC EATIMATED THROUGH APRIL 2010," $17,000.00 ",561990,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242201000057B,"NEZ, PHYLLIS","4951 CEDRO WAY, LOS LUNAS, NM ",TAS::75 3921::TAS PHYLLIS NEZ CONTRACT FINANCIAL AND BUDGET SERVICES HHSI2422001000057B," $17,000.00 ",561990,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242201000023I,"NICHOLS, HOWARD M","555 RIVERGATE LN STE B2-143, DURANGO, CO ",DENTIST SERVICES," $14,440.00 ",621111,30-Sep-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242201000023I,"NICHOLS, HOWARD M","555 RIVERGATE LN STE B2-143, DURANGO, CO ",TAS::75 0390::TAS DENTIST SERVICES," $11,780.00 ",621111,30-Sep-2014,GENEVIEVE MONK,GENEVIEVE.MONK@IHS.GOV HHSI242201000023I,"NICHOLS, HOWARD M","555 RIVERGATE LN STE B2-143, DURANGO, CO ",TAS::73 0390::TAS TASK ORDER AGAINST CONTRACT NO HHSI242201000023I DENTIST SERVICES NEEDED FOR PATIENT CARE PURPOSES," $14,392.50 ",621111,30-Sep-2014,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000023I,"NICHOLS, HOWARD M","555 RIVERGATE LN STE B2-143, DURANGO, CO ",TAS::75 0390::TAS TASK ORDER AGAINST CONTRACT NO HHSI242201000023I DENTIST SERVICES NEEDED FOR PATIENT CARE PURPOSES," $8,075.00 ",621111,30-Sep-2014,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000023I,"NICHOLS, HOWARD M","555 RIVERGATE LN STE B2-143, DURANGO, CO ",TASK ORDER AGAINST CONTRACT NO HHSI242201000023I DENTIST SERVICES NEEDED FOR PATIENT CARE PURPOSES," $12,587.50 ",621111,30-Sep-2014,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242200910118B,NICK ABEYA,", , , ",PHYSICAL MEDICINE & REHABILITATION," $57,104.00 ",621340,30-Sep-2011,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI248200810053B,NORCO INC.,"1125 W AMITY RD, BOISE, ID ",BPA CALL 07 MONTHLY CYLINDER RENTAL FOR OXYGEN TANKS, $280.32 ,325120,16-Sep-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810053B,NORCO INC.,"1125 W AMITY RD, BOISE, ID ",BPA REQUEST FOR MONTHLY CYLINDER RENTAL FOR OXYGEN TANKS FOR MONTH OF MAY SERVICES, $339.98 ,325120,16-Sep-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI241200910024P,NORTHERN X-RAY COMPANY,"2118 4TH AVE S, MINNEAPOLIS, MN ",TAS::75 0390::TAS MAINTENANCE AGREEMENT," $6,500.00 ",423450,30-Sep-2011,CARA WOLLMAN,CARA.WOLLMAN@IHS.GOV HHSI248200910107B,"NORTHWEST CASCADE, INC.","10412 JOHN BANANOLA WAY E, PUYALLUP, WA ",TAS::75 0391::TAS," $3,050.00 ",237110,25-Sep-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910107B,"NORTHWEST CASCADE, INC.","10412 JOHN BANANOLA WAY E, PUYALLUP, WA ",SFC BPA CALL - PMT NO 1 B04-08 BPA NW CASCADE INC," $11,290.00 ",237110,25-Sep-2014,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI248200910011B,NORTHWEST NATURAL GAS COMPANY,"220 NW 2ND AVE, PORTLAND, OR ",TAS::75 0390::TAS, $383.92 ,221210,31-Oct-2013,DIANA TAYLOR,DIANA.TAYLOR HHSI248200910011B,NORTHWEST NATURAL GAS COMPANY,"220 NW 2ND AVE, PORTLAND, OR ",WOSU-0-0042BNW NATURAL GASMONTHLY GAS SERVICE BPA HHSI248200910011BACC 2126576-4," $1,111.12 ",221210,31-Oct-2013,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI248200910011B,NORTHWEST NATURAL GAS COMPANY,"220 NW 2ND AVE, PORTLAND, OR ",TAS::75 0390::TAS," $1,554.04 ",221210,31-Oct-2013,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI242200910252B,"NUNEZ, DOMINCQUE","N I-40 #117, LAGUNA, NM ",BPA CALL 2 UNDER HHSI24205002 AGAINST BPA NUMBER HHSI242200910252B FOR EMT AMBULANCE DRIVER SERVICES AT ACLSU FOR JAN FEB 2009," $3,001.40 ",621910,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242200910252B,"NUNEZ, DOMINCQUE","N I-40 #117, LAGUNA, NM, ",EMT SERVICES FOR ACLSU," $73,000.00 ",621910,31-Dec-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910252B,"NUNEZ, DOMINCQUE","N I-40 #117, LAGUNA, NM ",EMT SERVICES AT ACLSU," $27,000.00 ",621910,31-Dec-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910035I,"NUNEZ, TAMMY S","N I-40 #117, LAGUNA, NM ",EMT/AMBULANCE DRIVER SERVICES," $120,310.00 ",621910,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242200910035I,"NUNEZ, TAMMY S","N I-40 #117, LAGUNA, NM ",EMT SERVICES," $4,461.40 ",621910,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910029I,"NURSEFINDERS, INC","524 ELAMAR BLVD STE 300, ARLINGTON, TX ",NURSEFINDERS CONTRACT RN SERVICES AT AIHC," $20,400.00 ",561990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910029I,"NURSEFINDERS, INC","524 ELAMAR BLVD STE 300, ARLINGTON, TX ",TAS::75 0390::TAS STAFFING NURSING SERVICES FOR ASU," $42,000.00 ",561990,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910029I,"NURSEFINDERS, INC","524 ELAMAR BLVD STE 300, ARLINGTON, TX ",NURSING SERVICES," $44,975.00 ",561990,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910029I,"NURSEFINDERS, INC","524 ELAMAR BLVD STE 300, ARLINGTON, TX ",TAS::75 0390::TAS STAFFING NURSING SERVICES FOR ASU," $44,000.00 ",561990,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910029I,"NURSEFINDERS, INC","524 ELAMAR BLVD STE 300, ARLINGTON, TX ",TAS::75 0390::TAS CNA NURSING SERVICES," $25,000.00 ",561990,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910029I,"NURSEFINDERS, INC","524 ELAMAR BLVD STE 300, ARLINGTON, TX ",TAS::75 0390::TAS STAFFING NURSING SERVICES FOR ASU," $45,200.00 ",561990,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI241200911122P,"O'KEEFE ELEVATOR COMPANY, INC.","1402 JONES ST, OMAHA, NE ",NOT AVAILABLE," $7,440.00 ",NOT AVAILABLE,30-Sep-2011,URSULA MASLONKA,URSULA.MASLONKA@IHS.GOV HHSI242201000045B,"OLITAN, BARBIE ANNE VIDANES","6000 CORTADERIA ST NE APT 1201, ALBUQUERQUE, NM ",AIDC 2010 BPA CALL AGAINST I242201000045B-(BARBIE OLITAN) FOR DENTAL ASSISTANT SERVICES AT AIDC 9169 COORS BLVD NW ALBUQUERQUE NM 87120 CAN J539F68 OBJ CLASS 25230," $11,932.64 ",621210,31-Oct-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV V797P7085A,"ONWARD HEALTHCARE, INC.","64 DANBURY RD STE 100, WILTON, CT ",NURSING SERVICES," $73,440.00 ",NOT AVAILABLE,31-Dec-2011,LINDA SUESS,LINDA.SUESS@IHS.GOV HHSI248201000007B,OREGON HEALTH & SCIENCE UNIVERSITY,"2525 SOUTHWEST 1ST AVENUE STE 201, PORTLAND, OR ",RHEUMATOLOGYSERVICES BPA CALL - MARCH 5 2010," $3,000.00 ",541720,31-Jan-2012,COLEEN REED,COLEEN.REED@IHS.GOV HHSI242201000167P,ORION BEHAVIORAL HEALTHCARE SERVICES,"1016 LEAVENWORTH ST, OMAHA, NE ",AAO NSRTC ADOLESCENT ACCUCARE PRACTICE MANAGEMENT SYSTEM NETWORK SYSTEM," $30,238.75 ",561990,31-Jan-2013,GENEVIEVE MONK,GMONK@IHS.GOV HHSI241200810017B,ORTHO CLINICAL DIAGNOSTIC INC,"100 INDIGO CREEK DR, ROCHESTER, NY ",HHSI241200810017B--LAB SUPPLIES," $29,866.22 ",423450,30-Sep-2012,ROBIN CLAYMORE,ROBIN.CLAYMORE@IHS.GOV HHSI241200810017B,ORTHO CLINICAL DIAGNOSTIC INC,"100 INDIGO CREEK DR, ROCHESTER, NY ",HHSI241200810017B--LAB VITROS SUPPLIES," $3,089.12 ",423450,30-Sep-2012,ROBIN CLAYMORE,ROBIN.CLAYMORE@IHS.GOV HHSI241200810017B,ORTHO CLINICAL DIAGNOSTIC INC,"100 INDIGO CREEK DR, ROCHESTER, NY ",TAS::75 0390::TAS," $7,939.05 ",423450,30-Sep-2012,TAMMY DENNERT,TAMMY.DENNERT@IHS.GOV HHSI248200910048B,ORTHO CLINICAL DIAGNOSTIC INCORPORATED (9332),"100 INDIGO CREEK DR, ROCHESTER, NY ",WOSU-9-0133BBPA CALL FOR ORTHO CLINICALMF SLIDE CPTINV-27625202-001ORTHO CLINICAL DIAGNOSTICSLOCK BOX 11FILE 74115 POBOX 6000SAN FRANSISCO CA 94160CONTACT WHITNEY SHAW1-800-828-6316," $2,700.00 ",325412,30-Jun-2014,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200910048B,ORTHO CLINICAL DIAGNOSTIC INCORPORATED (9332),"100 INDIGO CREEK DR, ROCHESTER, NY ",CALL 3 WOSU-9-0134BBPA MF SLIDE CPTINVOICE 27602285-0001BPA 248200910048B," $2,700.00 ",325412,30-Jun-2014,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200910048B,ORTHO CLINICAL DIAGNOSTIC INCORPORATED (9332),"100 INDIGO CREEK DR, ROCHESTER, NY, ",BLANKET PURCHASE AGREEMENT FOR THE LEASE OF THE VITROS 250 CLINICAL CHEMISTRY ANALYZER WITH PRINTER FOR CHEMAWA INDIAN HEALTH CENTER. AGREEMENT IS BASED ON A COST PER TEST," $162,000.00 ",325412,30-Sep-2014,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI247200810090B,"ORTHO-CLINICAL DIAGNOSTICS, INC.","100 INDIGO CREEK DR, ROCHESTER, NY ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES," $55,000.00 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810090B,"ORTHO-CLINICAL DIAGNOSTICS, INC.","100 INDIGO CREEK DR, ROCHESTER, NY ",PIMC M-MULITIPLES ORTHO CLINICAL BPA 251," $27,688.10 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810090B,"ORTHO-CLINICAL DIAGNOSTICS, INC.","100 INDIGO CREEK DR, ROCHESTER, NY ",PIMC M-42106 ORTHO CLINICAL JOHNSON AND JOHNSON CCTR 251 BPA CALL FOR MARCH 2010," $25,000.00 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810090B,"ORTHO-CLINICAL DIAGNOSTICS, INC.","100 INDIGO CREEK DR, ROCHESTER, NY ",PIMC M-41616 ORTHO CLINICAL JOHNSON AND JOHNSON CCTR 251 BPA CALL FOR FEBRUARY 2010," $25,000.00 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810090B,"ORTHO-CLINICAL DIAGNOSTICS, INC.","100 INDIGO CREEK DR, ROCHESTER, NY ",PIMC M-40612 JOHNSON JOHNSON ORTHO CLINICAL CCTR251 BPA CALL FOR NOVEMBER," $20,894.19 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810090B,"ORTHO-CLINICAL DIAGNOSTICS, INC.","100 INDIGO CREEK DR, ROCHESTER, NY ",PIMC M-38932 JOHNSON JOHNSON ORTHO CLINICAL DIAGNOSTICS CCTR 251," $49,055.00 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810090B,"ORTHO-CLINICAL DIAGNOSTICS, INC.","100 INDIGO CREEK DR, ROCHESTER, NY ",PIMC M-37335 JOHNSON JOHNSON ORTHO CLINICAL 251 BPA CALL," $3,150.00 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810090B,"ORTHO-CLINICAL DIAGNOSTICS, INC.","100 INDIGO CREEK DR, ROCHESTER, NY ",PIMC M-37335 JOHNSON JOHNSON ORTHO CLINICAL 251 BPA CALL," $9,300.00 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810090B,"ORTHO-CLINICAL DIAGNOSTICS, INC.","100 INDIGO CREEK DR, ROCHESTER, NY ",PIMC M-36705," $11,018.20 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810090B,"ORTHO-CLINICAL DIAGNOSTICS, INC.","100 INDIGO CREEK DR, ROCHESTER, NY ",PIMC M-35325 ORTHO CLINICAL BPA 251," $30,000.00 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV V797P7126A,"ORTHO-CLINICAL DIAGNOSTICS, INC.","100 INDIGO CREEK DR, ROCHESTER, NY ","IN VITRO DIAGNO SUBSTANCES,REAGENTS"," $75,504.44 ",NOT AVAILABLE,30-Sep-2012,CAROL JOHNSON,CAROL.JOHNSON@IHS.GOV HHSI242201000025I,"ORTIZ Y PINO, LORETTA","706 LAVADIE RD, TAOS, NM ",PEDIATRIC CONSULTATION SERVICES," $4,560.00 ",621111,30-Sep-2012,GENEVIEVE MONK,GENEVIEVE.MONK@IHS.GOV HHSI242201000025I,"ORTIZ Y PINO, LORETTA","706 LAVADIE RD, TAOS, NM ",TAS::75 0390::TAS PEDIATRIC CONSULTATION SERVICES," $3,040.00 ",621111,30-Sep-2012,GENEVIEVE MONK,GENEVIEVE.MONK@IHS.GOV HHSI241201000268P,"OSTENDORF, DANIEL","133 E FAIRMONT, RAPID CITY, SD ",TAS::75 0390::TAS PT RESP THERAPIST FOR RAPID CITY," $18,788.64 ",541990,30-Sep-2013,CAROL DIAZ,CAROL.DAIZ@IHS.GOV HHSI244200910115P,"OSTERLOH, RUBY","3102 CURTIS AVE, OMAHA, NE ",2009.J47N860.25626DOS: 01/27/09 - 09/30/09," $8,323.50 ",621340,30-Sep-2013,RITA LANGAGER,RITA.LANGAGER@IHS.GOV HHSI244200910611P,"OSTERLOH, RUBY","3102 CURTIS AVE, OMAHA, NE ",BA IHS OHP AUD WRSU REMAINING 57 FOR FY09," $12,690.00 ",621340,30-Sep-2013,RITA LANGAGER,RITA.LANGAGER@IHS.GOV HHSI244200910115P,"OSTERLOH, RUBY","3102 CURTIS AVE, OMAHA, NE ",NOT AVAILABLE," $18,800.00 ",NOT AVAILABLE,30-Sep-2013,RITA LANGAGER,RITA.LANGAGER@IHS.GOV HHSI248200810036B,"OWANJAY SERVICES, INC","1778 NW MILL ST, MADRAS, OR ",TAS::75 0390::TAS NON ARRA PROJECT BPA CALL FOR GARBAGE P U AND DISPOSAL," $2,255.06 ",562111,31-Jul-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810036B,"OWANJAY SERVICES, INC","1778 NW MILL ST, MADRAS, OR ",BPA CALL FOR FEBRUARY 2010 SERVICE FOR GARBAGE P U AND DISPOSAL SERVICE FOR WSSU," $2,156.11 ",562111,31-Jul-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810036B,"OWANJAY SERVICES, INC","1778 NW MILL ST, MADRAS, OR ",BPA CALL FOR DECEMBER 09 SERVICE FOR GARBAGE P U AND DISPOSAL SERVICE FOR WSSU," $2,537.38 ",562111,31-Jul-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810036B,"OWANJAY SERVICES, INC","1778 NW MILL ST, MADRAS, OR ",BPA CALL 10 FOR NOVEMBER 2009 SERVICE FOR GARBAGE P U AND DISPOSAL SERVICE FOR WSSU," $1,873.64 ",562111,31-Jul-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810036B,"OWANJAY SERVICES, INC","1778 NW MILL ST, MADRAS, OR ",BPA CALL 10 FOR JANUARY 2010 SERVICE FOR GARBAGE P U AND DISPOSAL SERVICE FOR WSSU," $2,269.98 ",562111,31-Jul-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810036B,"OWANJAY SERVICES, INC","1778 NW MILL ST, MADRAS, OR ",HHSI248200810036BBPA CALL 05BPA CALL FOR JULY SERVICE FOR GARBAGE P U AND DISPOSAL SERVICE FOR WSSU," $2,255.73 ",562111,31-Jul-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200810036B,"OWANJAY SERVICES, INC","1778 NW MILL ST, MADRAS, OR ",BPA HHSI248200810036BBPA CALL FOR JUNE SERVICE FOR GARBAGE P U AND DISPOSAL SERVICE FOR WSSU," $2,234.24 ",562111,31-Jul-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200810036B,"OWANJAY SERVICES, INC","1778 NW MILL ST, MADRAS, OR ",BPA HHSI248200810036BBPA CALL 06CALL FOR SEPT 09 SERVICE FOR GARBAGE P U AND DISPOSAL SERVICE FOR WSSU," $2,227.00 ",562111,31-Jul-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200810036B,"OWANJAY SERVICES, INC","1778 NW MILL ST, MADRAS, OR ",BPA CALL FOR OCTOBER 09 SERVICE FOR GARBAGE P U AND DISPOSAL SERVICE FOR WSSU," $2,334.45 ",562111,31-Jul-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200810036B,"OWANJAY SERVICES, INC","1778 NW MILL ST, MADRAS, OR ",BPA CALL 3BPA CALL FOR MAY SERVICE FOR GARBAGE P U AND DISPOSAL SERVICE FOR WSSU," $2,234.24 ",562111,31-Jul-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248201000037B,"OXARC, INC.","E 4003 BROADWAY AVE, SPOKANE, WA ","TAS::75 0390::TAS NON-ARRA AWARD: BPA CALL#: 2, INVOICE#: 3R972565, DATE: 02/28/2010", $187.10 ,424690,30-Apr-2015,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI248201000037B,"OXARC, INC.","E 4003 BROADWAY AVE, SPOKANE, WA ","TAS::75 0390::TAS NON-ARRA AWARD: CALL #4, INVOICE #14181YK, DATED 03/23/2010", $447.84 ,424690,30-Apr-2015,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI248201000037B,"OXARC, INC.","E 4003 BROADWAY AVE, SPOKANE, WA ","TAS::75 0390::TAS NON-ARRA AWARD: CALL #4, INVOICE #R978485 DATE 03/31/2010", $206.45 ,424690,30-Apr-2015,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI248201000037B,"OXARC, INC.","E 4003 BROADWAY AVE, SPOKANE, WA ","TAS::75 0390::TAS NON-ARRA AWARD: CALL#: 3, INVOICE#: 13061YK, DATE: 03/02/2010", $376.08 ,424690,30-Apr-2015,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI248200910097B,"PACIFIC SANITATION, INC","3475 BLOSSOM DR NE, SALEM, OR ",WOSU-0-0061B BPA FOR PACIFIC SANITATION SANITATION SERVICES FOR CLINIC FOR MONTH OF JANUARYACCT 13551INVOICE DATE 01 29 10BPA HHS1248200910097B, $288.30 ,562111,30-Sep-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910097B,"PACIFIC SANITATION, INC","3475 BLOSSOM DR NE, SALEM, OR ",TAS::75 0390::TAS, $576.60 ,562111,30-Sep-2014,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI248200910041B,PACIFICORP,"825 NE MULTNOMAH ST, PORTLAND, OR ",BPA CALL 09ACCT 25565751-001 2," $4,923.87 ",221111,28-Feb-2014,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200910041B,PACIFICORP,"825 NE MULTNOMAH ST, PORTLAND, OR ",BPA CALL 10 FOR DECEMBER SERVICEACCT 25565751-001 2," $7,053.61 ",221111,28-Feb-2014,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200910041B,PACIFICORP,"825 NE MULTNOMAH ST, PORTLAND, OR ",BPA CALL FOR JANUARY ELECTRIC POWER SERVICES CALL 11ACCT 25565751-001 2," $5,852.70 ",221111,28-Feb-2014,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200910041B,PACIFICORP,"825 NE MULTNOMAH ST, PORTLAND, OR ",TAS::75 0390::TAS NON ARRA PROJECT BPA CALL FOR ELECTRIC POWER SERVICES," $5,067.02 ",221111,28-Feb-2014,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200910041B,PACIFICORP,"825 NE MULTNOMAH ST, PORTLAND, OR ",TAS::75 0390::TAS NON ARRA PROJECT BPA CALL FOR FEBRUARY ELECTRIC SERVICE," $5,491.49 ",221111,28-Feb-2014,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200910041B,PACIFICORP,"825 NE MULTNOMAH ST, PORTLAND, OR ",BPA CALL 03BPA CALL FOR ACCT 25565751-001 2," $4,604.29 ",221111,28-Feb-2014,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200910041B,PACIFICORP,"825 NE MULTNOMAH ST, PORTLAND, OR ",BPA CALL 08 FOR OCTOBER ELECTRIC POWER SERVICES," $4,306.44 ",221111,28-Feb-2014,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200910041B,PACIFICORP,"825 NE MULTNOMAH ST, PORTLAND, OR ",BPA CALL 02BPA CALL FOR ACCT 25565751-001 2," $4,509.90 ",221111,28-Feb-2014,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200910041B,PACIFICORP,"825 NE MULTNOMAH ST, PORTLAND, OR ",BPA CALL 3 FOR ACCT 25565751-001 2," $4,090.14 ",221111,28-Feb-2014,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200910041B,PACIFICORP,"825 NE MULTNOMAH ST, PORTLAND, OR ",BPA HHSI248200910041BBPA CALL 01FOR ACCT 25565751-005 3," $5,033.60 ",221111,28-Feb-2014,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200910041B,PACIFICORP,"825 NE MULTNOMAH ST, PORTLAND, OR ",BPA HHSI2482009410041BBPA CALL FOR ACCT 25565751-001 2," $5,167.81 ",221111,28-Feb-2014,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200910041B,PACIFICORP,"825 NE MULTNOMAH ST, PORTLAND, OR ",CALL 1 BPA CALL FOR ACCT 25565751-001 2," $5,424.82 ",221111,28-Feb-2014,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248201000042B,PACIFICORP,"825 NE MULTNOMAH ST STE 300, PORTLAND, OR ","TAS::75 0390::TAS NON-ARRA AWARD: CALL #3 INVOICE #50770511-001-7, DATED 04/13/2010", $279.62 ,221122,15-May-2015,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI247200810013C,PALANICHAMY VIJAYAVEL MD,"3931 STOCKTON HILL RD, KINGMAN, AZ ",GENERAL HEALTH CARE SERVICES," $10,000.00 ",621999,31-Jul-2013,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI241200910036B,PALM BEACH DENTAL SUPPLY INCORPORATED,"1635 W MCNAB RD, POMPANO BEACH, FL ",THIS IS AGAINST BPA I410910036B FOR 3004 42 DUNS 795445808 CAN J460353 OBJECT CLASS 26313," $3,004.42 ",339114,17-May-2018,TODD SONNEK,TODD.SONNEK@IHS.GOV HHSI242200910042I,PARATA SYSTEMS LLC,"2600 MERIDIAN PKWY, DURHAM, NC ",TAS::75 0390::TAS MAINTENANCE FOR AUTOMATED SYSTEM," $4,643.00 ",334119,30-Sep-2013,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910042I,PARATA SYSTEMS LLC,"2600 MERIDIAN PKWY, DURHAM, NC ",TAS::75 0390::TAS MAINTENANCE OF AUTOMATED SYSTEM," $4,643.00 ",334119,30-Sep-2013,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910042I,PARATA SYSTEMS LLC,"2600 MERIDIAN PKWY, DURHAM, NC ",TAS::75 0390::TAS MAINTENANCE OF AUTOMATED SYSTEM.," $4,643.00 ",334119,30-Sep-2013,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910042I,PARATA SYSTEMS LLC,"2600 MERIDIAN PKWY, DURHAM, NC ",RX SERVICE," $12,684.00 ",334119,30-Sep-2013,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242200910042I,PARATA SYSTEMS LLC,"2600 MERIDIAN PKWY, DURHAM, NC ",RX SERVICE," $4,228.00 ",541990,30-Sep-2013,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242200810020I,"PARMLEY, MEAGAN","9204 SUNDORO PL NW, ALBUQUERQUE, NM ",PSYCHOLOGY SERVICES," $39,500.00 ",621999,24-Sep-2012,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910105B,PAT R WALKER,"2830 CARDENAS DR NE, ALBUQUERQUE, NM ",REQUEST FOR BPA CALL FOR PAT WALKER PERSONAL HOUSEKEEPING SERVICES CONTRACTOR AT AIHC TO BE EFFECTIVE THRU JUNE 2009 (REGULAR HOURS)," $6,690.02 ",561720,30-Sep-2011,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242200910105B,PAT R WALKER,"2830 CARDENAS DR NE, ALBUQUERQUE, NM ",REQUEST FOR A BPA CALL FOR PAT WALKER PERSONAL SERVICE CONTRACTOR FOR HK AT AIHC TO BE EFFECTIVE THRU JUNE 2009 - REG HRS," $6,690.02 ",561720,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910023I,"PAUL, CAROLYN E","821 1/2 GIRARD NE, ALBUQUERQUE, NM ",ULTRASOUND TECH SERVICES," $33,600.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910023I,"PAUL, CAROLYN E","821 1/2 GIRARD NE, ALBUQUERQUE, NM ",TAS::75 0390::TAS ULTRASOUND SERVICES," $19,600.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910005B,"PAYTIAMO, MICHAEL R","WEST OF OLD 66 HWY, NEW LAGUNA, NM ",BPA CALL 3 - MICHAEL PAYTIAMO," $3,877.50 ",561990,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242200910005B,"PAYTIAMO, MICHAEL R","WEST OF OLD 66 HWY, NEW LAGUNA, NM ",TAS::75 0391::TAS ADDITIONAL FUNDS HHSI242200910005B TO PROVIDE GENERAL MAINTENANCE MECHANIC SERVICES AT ACL SERVICE UNIT FROM APRIL 1 2010 TO JUNE 3 2010 M PAYTIAMO- 7 755 00 A BERNACIK PROJ MGR," $7,755.00 ",561990,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242200910024B,"PHARMACY ONESOURCE, INC.","3535 FACTORIA BLVD SE STE 440, BELLEVUE, WA ",RESIDENTIAL SERVICES AT NSRTC," $80,000.00 ",611710,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910124B,"PHARMACY ONESOURCE, INC.","3535 FACTORIA BLVD SE STE 440, BELLEVUE, WA ",SOFTWARE MAINTENANCE & SUPPORT SERVICES AT AIHC," $4,474.56 ",561990,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI24820070016C,PHILLIPS DDS PAUL D,"73 HENDRICK RD, OMAK, WA ",PERSONAL SERVICE CONTRACT," $148,757.40 ",621210,30-Sep-2011,IMOGENE INGAWANUP,IMOGENE.INGAWANUP@IHS.GOV HHSI247200910034B,"PHONAK, INC.","4520 WEAVER PKWY STE 1, WARRENVILLE, IL ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES," $60,000.00 ",423450,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910034B,"PHONAK, INC.","4520 WEAVER PKWY STE 1, WARRENVILLE, IL ",PIMC M-42129 PHONAK CCTR 260 BPA CALL FOR THE MONTH OF MARCH 2010," $10,000.00 ",423450,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910034B,"PHONAK, INC.","4520 WEAVER PKWY STE 1, WARRENVILLE, IL ",PIMC M-41617 PHONAK CCTR 260 BPA CALL FOR THE MONTH OF FEBRUARY 2010," $10,000.00 ",423450,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910034B,"PHONAK, INC.","4520 WEAVER PKWY STE 1, WARRENVILLE, IL ",PIMC M-39013 PHONAK CCTR 260 BPA CALL FOR DECEMBER 2009," $2,000.00 ",423450,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910034B,"PHONAK, INC.","4520 WEAVER PKWY STE 1, WARRENVILLE, IL ",PIMC M-39013 PHONAK CC-260 BPA CALL FOR JANUARY 2010," $4,450.00 ",423450,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910034B,"PHONAK, INC.","4520 WEAVER PKWY STE 1, WARRENVILLE, IL ",PIMC M-36222," $5,000.00 ",423450,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910034B,"PHONAK, INC.","4520 WEAVER PKWY STE 1, WARRENVILLE, IL ",PIMC M-36221 PHONAK CCTR 260 BPA CALL OCT 08 TO MAY 09," $15,000.00 ",423450,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910034B,"PHONAK, INC.","4520 WEAVER PKWY STE 1, WARRENVILLE, IL ",PIMC M-36221 PHONAK CCTR 260 BPA CALL OCT 08 TO MAY 09," $25,000.00 ",423450,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910034B,"PHONAK, INC.","4520 WEAVER PKWY STE 1, WARRENVILLE, IL ",PIMC M-36221 PHONAK CCTR 260 BPA CALL OCT 08 TO MAY 09," $90,000.00 ",423450,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910034B,"PHONAK, INC.","4520 WEAVER PKWY STE 1, WARRENVILLE, IL ",PIMC M-36221 PHONAK CCTR 260 BPA CALL OCT 08 TO MAR 09," $5,000.00 ",423450,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910034B,"PHONAK, INC.","4520 WEAVER PKWY STE 1, WARRENVILLE, IL ",HEARING AIDS/EAR MOLDS," $2,000.00 ",423450,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI242200910031I,"PHYSICIAN ASSISTANT STAFFING SERVICE, LLC","3210 W 11TH ST, YANKTON, SD ",PROVISION OF PHYSICIAN SERVICES AT ACLSU.," $350,280.00 ",621999,13-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910032I,"PHYSICIAN ASSISTANT STAFFING SERVICE, LLC","3210 W 11TH ST, YANKTON, SD ",TO PASS MAR-APR 09 ACL HOSPIAL," $76,100.00 ",621999,30-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910032I,"PHYSICIAN ASSISTANT STAFFING SERVICE, LLC","3210 W 11TH ST, YANKTON, SD ",TAS::75 3921::TAS PHYSICIAN ASSISTANT SERVICES," $61,376.50 ",621999,30-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910032I,"PHYSICIAN ASSISTANT STAFFING SERVICE, LLC","3210 W 11TH ST, YANKTON, SD ",TAS::75 0390::TAS PHYSICIAN SERVICES," $22,264.70 ",621999,30-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910032I,"PHYSICIAN ASSISTANT STAFFING SERVICE, LLC","3210 W 11TH ST, YANKTON, SD ",TAS::75 0390::TAS PHYSICIAN ASSISTANT STAFFING SERVICES FOR 12 21 2009 - 12 27 2009," $19,052.20 ",621999,30-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910032I,"PHYSICIAN ASSISTANT STAFFING SERVICE, LLC","3210 W 11TH ST, YANKTON, SD ",PHYSICIAN ASSISTANT SERVICES," $247,929.00 ",621999,30-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910032I,"PHYSICIAN ASSISTANT STAFFING SERVICE, LLC","3210 W 11TH ST, YANKTON, SD ",GENERAL HEALTH CARE SERVICES," $704,490.00 ",621999,30-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910032I,"PHYSICIAN ASSISTANT STAFFING SERVICE, LLC","3210 W 11TH ST, YANKTON, SD ",GENERAL HEALTH CARE SERVICES," $1,137,860.00 ",621999,30-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910032I,"PHYSICIAN ASSISTANT STAFFING SERVICE, LLC","3210 W 11TH ST, YANKTON, SD, ",GENERAL HEALTH CARE SERVICES," $216,846.00 ",621999,30-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242201000001B,"PITNEY BOWES BANK, INC., THE","1245 E BRICKYARD RD STE 250, SALT LAKE CITY, UT ",2010 AIDC BPA CALL AGAINST BPA HHSI242201000001B0001 (PITNEY BOWES) FOR POSTAGE BY PHONE SERVICES AT 9169 COORS BLVD NW ALBUQUERQUE NM 87120," $5,000.00 ",491110,30-Sep-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910186B,PITNEY BOWES INC.,"1 ELMCROFT ROAD, STAMFORD, CT ",PITNEY BOWES LEASE OF EQUIPMENT MAIL MACHINE AIHC AND ZIA SHOULD PAY NEXT QUARTER," $6,833.47 ",491110,30-Sep-2012,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242200910186B,PITNEY BOWES INC.,"1 ELMCROFT ROAD, STAMFORD, CT ",PITNEY BOWES LEASE AGREEMENT TO BE PAID QUARTERLY ACCT 1804475 FOR ABQ PHS INDIAN HOSPITALATTN KENNETH LUCAS," $5,714.00 ",491110,30-Sep-2012,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910186B,PITNEY BOWES INC.,"1 ELMCROFT ROAD, STAMFORD, CT ",PITNEY BOWES LEASE AN POSTAGE EQUIPMENT AIHC TO BE PAID QUARTERLY ACCOUNT NUMBER 2840932-004 AT 2235 NEXT PAYMENT DUE MAICH 2010 ATTN KEN LUCAS," $8,940.00 ",491110,30-Sep-2012,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910186B,PITNEY BOWES INC.,"1 ELMCROFT ROAD, STAMFORD, CT ",PITNEY BOWES LEASE PAYMENTS FOR ACCOUNT 1804475 SCHEDULE 004 JULY AUGUST SEPTEMBER 2009," $6,024.11 ",491110,30-Sep-2012,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910186B,PITNEY BOWES INC.,"1 ELMCROFT ROAD, STAMFORD, CT ",PITNEY BOWES POSTAGE BY PHONE POSTAGE NEEDED FOR ZIA SANTA ANA AIHC REQUESTING A PO," $10,000.00 ",491110,30-Sep-2012,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910186B,PITNEY BOWES INC.,"1 ELMCROFT ROAD, STAMFORD, CT ",PITNEY BOWES RESERVE ACCOUNT IS FOR POSTAGE AT AIHC AND ZIA THE AMOUNT IS ABOUT 20 000 A YEAR HHSI242200910139P ACCOUNT 34124032," $20,000.00 ",491110,30-Sep-2012,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910186B,PITNEY BOWES INC.,"1 ELMCROFT ROAD, STAMFORD, CT ",PURCHASE POWER A CONTINUING SERVICES AIHC LINE OF CREDIT FOR POSTAGE BY PHONE THIS IS PAST DUE THEY DO NOT EXCEPT CC," $4,838.09 ",491110,30-Sep-2012,GENEVIEVE MONK,GMONK@IHS.GOV HHSI248200910003B,PITNEY BOWES INC.,"1305 EXECUTIVE BLVD STE 200, CHESAPEAKE, VA, ",BPA--PITNEY BOWES-WELLPINIT, $261.50 ,453210,31-Oct-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200910003B,PITNEY BOWES INC.,"1305 EXECUTIVE BLVD STE 200, CHESAPEAKE, VA ",TAS::75 0390::TAS, $261.50 ,453210,31-Oct-2013,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI248200910003B,PITNEY BOWES INC.,"1305 EXECUTIVE BLVD STE 200, CHESAPEAKE, VA ",POSTAGE METER RENTAL INVOICE 625294 INVOICE DATE SEPTEMBER 3RD 2009 ACCOUNT 1556-2401-86-7 BPA HHSI24820091003B, $532.50 ,453210,31-Oct-2013,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI242201000042B,"PLATERO, EUGENIA","801 VASSAR DR NE, ALBUQUERQUE, NM ",EUGENIA PLATERO CONTRACT DATA MANAGEMENT AIHC ESTIMATED HOURS THROUGH DEC 2009," $12,815.55 ",561110,30-Sep-2012,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242201000042B,"PLATERO, EUGENIA","801 VASSAR DR NE, ALBUQUERQUE, NM ",EUGENIA PLATERO CONTRACT DATA MANAGEMENT NEEDED AT AIHC FOR DIABETES AND HEALTHY HEART PROGRAMS ESTIMATED THROUGH APRIL 2010," $14,565.60 ",561110,30-Sep-2012,GENEVIEVE MONK,GMONK@IHS.GOV V797P4476A,PLATINUM SELECT L P,"325 N. ST. PAUL STREET SUITE 4200, DALLAS, TX ",MEDICAL LABORATORY TECHNICIAN," $167,425.00 ",561310,30-Apr-2012,MATILDA JONES,MATILDA.JONES@IHS.GOV V797P4476A,PLATINUM SELECT L P,"325 N. ST. PAUL STREET SUITE 4200, DALLAS, TX ",TAS::75 0390::TAS," $104,304.00 ",561310,30-Apr-2012,MATILDA JONES,MATILDA.JONES@IHS.GOV HHSI248201000010B,PORTLAND GENERAL ELECTRIC COMPANY,"121 SW SALMON ST, PORTLAND, OR ",TAS::75 0390::TAS," $1,698.49 ",221122,18-Jan-2015,MICHELLE BIRD,MICHELEL.BIRD@IHS.GOV GS10F0466N,PRICEWATERHOUSECOOPERS LLP,"1800 TYSON BLVD 9TH FL, MC LEAN, VA ",INCREASE TO CEILING PRICE FOR LABOR COST OVERRUN," $23,540.00 ",541611,27-Mar-2012,DALE BURSON,DALE.BURSON@IHS.GOV GS10F0466N,PRICEWATERHOUSECOOPERS LLP,"1800 TYSON BLVD 9TH FL, MC LEAN, VA ",TAS::75 0390::TAS UFMS DATA CLEANUP PROJECT - MODIFICATION TO INCREASE FUNDING.," $900,000.00 ",541611,24-Sep-2012,DALE BURSON,DALE.BURSON@IHS.GOV GS10F0466N,PRICEWATERHOUSECOOPERS LLP,"1800 TYSON BLVD 9TH FL, MC LEAN, VA ",TAS::75 0390::TAS UFMS DATA CLEANUP PROJECT - MODIFICATION TO REVISE LABOR MIX," $30,000.00 ",541611,24-Sep-2012,DALE BURSON,DALE.BURSON@IHS.GOV GS10F0466N,PRICEWATERHOUSECOOPERS LLP,"1800 TYSON BLVD 9TH FL, MC LEAN, VA ",UFMS DATA CLEANUP PROJECT," $562,497.00 ",541611,24-Sep-2012,DALE BURSON,DALE.BURSON@IHS.GOV HHSI248201000006B,"PRINTER SERVICE CENTER, INC","7768 SW ROANOKE DR S, WILSONVILLE, OR ",BPA CALL REPAIR PRINTER FOR DOA, $345.00 ,811212,31-Dec-2015,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI241201000012I,PROFESSIONAL LAND ART ASSOCIATES INC,"2219 7TH AVE, RAPID CITY, SD ",RECOVERY TAS::75 0392::TAS HHSI241201000012ITO#HHSI24103002T," $41,222.52 ",541330,30-Jun-2011,DANIELLE CHASING HAWK,NOT AVAILABLE HHSI248201000005B,PROVIDER ADVANTAGE NW INC,"1915 NW AMBERGLEN PKWY STE 250, BEAVERTON, OR ",CALL #4 PROVIDER ADVANTAGE, $112.85 ,518210,31-Oct-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248201000005B,PROVIDER ADVANTAGE NW INC,"1915 NW AMBERGLEN PKWY STE 250, BEAVERTON, OR ",CALL #3 PROVIDER ADVANTAGE, $169.75 ,518210,31-Oct-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248201000005B,PROVIDER ADVANTAGE NW INC,"1915 NW AMBERGLEN PKWY STE 250, BEAVERTON, OR ",CALL #2 PROVIDER ADVANTAGE, $116.49 ,518210,31-Oct-2014,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI247200810089B,"PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF","4300 CHERRY CREEK SOUTH DR, DENVER, CO ",TAS::75 0390::TAS ANNUAL INDIAN HEALTH SERVICE ACTIVITIES," $7,000.00 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810089B,"PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF","4300 CHERRY CREEK SOUTH DR, DENVER, CO ",PIMC M-41629 COLORADO DEPT OF PUBLIC HEALTH ENVIRONMENT CC-251 BPA CALL FOR FEBRUARY 2010," $7,000.00 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810089B,"PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF","4300 CHERRY CREEK SOUTH DR, DENVER, CO ",PIMC M-40769 COLORADO DEPT OF PUBLIC HEALTH ENVIRONMENT BPA CALL CC251 JANUARY 2010," $5,000.00 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810089B,"PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF","4300 CHERRY CREEK SOUTH DR, DENVER, CO ",PIMC M-40501 CO DEPT OF PH ENVIRONMENT CC-251 DECEMBER 2009 FY-2010," $5,000.00 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810089B,"PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF","4300 CHERRY CREEK SOUTH DR, DENVER, CO ",PIMC M-40500 CO DEPT OF PH ENVIRONMENT CC-251 NOVEMBER 2009 FY-2010," $5,000.00 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810089B,"PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF","4300 CHERRY CREEK SOUTH DR, DENVER, CO ",PIMC M-38618 COLORADO DEPT PUB HEALTH CC-051 10 1 9 - 9 30 10," $6,666.67 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810089B,"PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF","4300 CHERRY CREEK SOUTH DR, DENVER, CO ","PIMC M-38337 COLORADO DEPT OF PUBLIC HEALTH ENVIRONMENT CC-251 BPA CALL FOR JUNE 2009CALL NO. 4 WAS FOR JUNE 2009; HOWEVER, WAREHOUSE STAFF USED TO PAY FOR JANUARY 2009 SERVICES."," $4,940.00 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810089B,"PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF","4300 CHERRY CREEK SOUTH DR, DENVER, CO ",PIMC M-38337 COLORADO DEPT OF PUBLIC HEALTH ENVIROMENT CCTR251 BPA CALL," $5,000.00 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810089B,"PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF","4300 CHERRY CREEK SOUTH DR, DENVER, CO ",PIMC M-36497 COLORADO DEPT OF HEALTH CCTR 251 CALL FEB 09," $3,820.00 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810089B,"PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF","4300 CHERRY CREEK SOUTH DR, DENVER, CO ",PIMC M-36496 COLORADO DEPT OF HEALTH CCTR 251 BPA CALL NOV 08," $3,320.00 ",621511,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI242200910001B,PUEBLO OF ACOMA,"I 40 EXT 102, PUEBLO OF ACOMA, NM ",WATER SUPPLY/WASTE SERVICES FOR ACLSU," $72,000.00 ",221310,30-Sep-2011,ANDRZEJ BERNACIK,ANDRZEJ.BERNACIK@IHS.GOV HHSI242200910000B,PUEBLO OF LAGUNA UTILITY AUTHORITY,"176 CASA BLANCA RD, CASA BLANCA, NM ",WATER SUPPLY & WASTE SERVICES FOR ACLSU," $18,000.00 ",221310,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI247200910002I,"QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC.","1201 S COLLEGEVILLE RD, COLLEGEVILLE, PA ",TAS::75 0390::TAS," $84,000.00 ",621511,30-Jun-2014,MATILDA JONES,MATILDA.JONES@IHS.GOV HHSI249201000014B,QUEST DIAGNOSTICS INCORPORATED (4239),"1201 S COLLEGEVILLE RD, COLLEGEVILLE, PA ",TAS::75 0390::TAS," $105,426.07 ",541380,31-May-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000014B,QUEST DIAGNOSTICS INCORPORATED (4239),"1201 S COLLEGEVILLE RD, COLLEGEVILLE, PA ",BPA JHSI249201000014B QUEST DIAGNOSTICS POC MARK BIGBEY 7349," $18,867.04 ",541380,31-May-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000014B,QUEST DIAGNOSTICS INCORPORATED (4239),"1201 S COLLEGEVILLE RD, COLLEGEVILLE, PA ",BPA HHSI249201000014B QUEST LABORATORIES FOR REFERENCE LAB SERVICES FOR THE MONTH OF OCTOBER 2010 FOR SELLS HOSPITAL," $100,524.00 ",541380,31-May-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000014B,QUEST DIAGNOSTICS INCORPORATED (4239),"1201 S COLLEGEVILLE RD, COLLEGEVILLE, PA ",BPA HHSI249201000014B QUEST LABORATORIES FOR REFERENCE LAB SERVICES FOR THE MONTH OF NOVEMBER 2009 FOR SELLS HOSPITAL," $78,490.00 ",541380,31-May-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000014B,QUEST DIAGNOSTICS INCORPORATED (4239),"1201 S COLLEGEVILLE RD, COLLEGEVILLE, PA ",BPA HHSI249201000014B QUEST LABORATORIES FOR REFERENCE LAB SERVICES FOR THE MONTH OF MARCH 2010 FOR SELLS HOSPITAL," $30,000.00 ",541380,31-May-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000014B,QUEST DIAGNOSTICS INCORPORATED (4239),"1201 S COLLEGEVILLE RD, COLLEGEVILLE, PA ",BPA HHSI249201000014B QUEST LABORATORIES FOR REFERENCE LAB SERVICES ACCOUNT 85634086 POC MARK BIGBEY 7349," $30,000.00 ",541380,31-May-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000014B,QUEST DIAGNOSTICS INCORPORATED (4239),"1201 S COLLEGEVILLE RD, COLLEGEVILLE, PA ",BPA HHSI249201000014B QUEST LABORATORIES FOR REFERENCE LAB SERVICES," $59,993.02 ",541380,31-May-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200910002B,QUEST DIAGNOSTICS INCORPORATED (4239),"1201 S COLLEGEVILLE RD, COLLEGEVILLE, PA ",SELLS HOSPITAL FOR SEPTEMBER 1-30 2009 REFERENCE LAB TESTING SERVICES," $19,560.07 ",541380,31-May-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200910002B,QUEST DIAGNOSTICS INCORPORATED (4239),"1201 S COLLEGEVILLE RD, COLLEGEVILLE, PA ",QUEST DIAGNOSTICS NICHOLS INSTITUTE BPA HHS1249200910002B SAN XAVIER HEALTH CLINIC FOR SEPTEMBER 1-30 2009 REFERENCE LAB TESTING SERVICES," $26,108.73 ",541380,31-May-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI248200910014B,QWEST COMMUNICATIONS INTERNATIONAL INC,"1801 CALIFORNIA ST #5100, DENVER, CO ",BASIC PHONE SERVICE ACCT 509-X15-2031-124B INVOICE DATE AUGUST 1ST 2009 BPA HHSI248200910014B," $1,065.30 ",517110,31-Oct-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248201000038B,QWEST COMMUNICATIONS INTERNATIONAL INC,"1801 CALIFORNIA ST #5100, DENVER, CO ",TAS::75 0391::TAS, $236.72 ,517110,14-Mar-2015,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI248201000040B,QWEST COMMUNICATIONS INTERNATIONAL INC,"1801 CALIFORNIA ST #5100, DENVER, CO ",TAS::75 0391::TAS, $136.47 ,517110,14-Mar-2015,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI248200810058B,QWEST CORPORATION,"1600 BELL PLAZA, SEATTLE, WA ",BPA CALL 11 FOR DECEMBER SERVICESACCT 541-553-0440 348B," $1,806.69 ",517110,22-Sep-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810058B,QWEST CORPORATION,"1600 BELL PLAZA, SEATTLE, WA ",BPA CALL 10 FOR NOVEMBER SERVICES ACCOUNT 541-553-0440 348B," $1,790.00 ",517110,22-Sep-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810058B,QWEST CORPORATION,"1600 BELL PLAZA, SEATTLE, WA ",BPA CALL FOR FEBRUARY SERVICESCALL 13 ACCOUNT 541-553-0440 348B," $1,627.81 ",517110,22-Sep-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810058B,QWEST CORPORATION,"1600 BELL PLAZA, SEATTLE, WA ",BPA CALL FOR JANUARY SERVICESACCT 541-553-0440 348B," $1,811.16 ",517110,22-Sep-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810058B,QWEST CORPORATION,"1600 BELL PLAZA, SEATTLE, WA ",TAS::75 0390::TAS NON ARRA PROJECT BPA CALL FOR MARCH SERVICESACCT 541-553-0400 348B," $1,652.28 ",517110,22-Sep-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810058B,QWEST CORPORATION,"1600 BELL PLAZA, SEATTLE, WA ",BPA CALL 09OCTOBER SERVICES FOR ACCT 541-553-0040 348B," $1,759.43 ",517110,22-Sep-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200810058B,QWEST CORPORATION,"1600 BELL PLAZA, SEATTLE, WA ",BPA HHSI248200810058BBPA CALL ACCT 541-553-0440 348," $1,831.54 ",517110,22-Sep-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200910014B,QWEST CORPORATION,"1600 BELL PLAZA, SEATTLE, WA ",BASIC PHONE SVC ACCT 509-X15-2031 124B INVOICE DATE DECEMBER 1ST 2009 BPA HHSI248200910014B," $1,044.71 ",517110,31-Oct-2013,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910014B,QWEST CORPORATION,"1600 BELL PLAZA, SEATTLE, WA ",TAS::75 0390::TAS," $1,046.26 ",517110,31-Oct-2013,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910014B,QWEST CORPORATION,"1600 BELL PLAZA, SEATTLE, WA ",BASIC PHONE SERVICE ACCT 509-X15-2031 124B INVOICE DATE OCTOBER 1ST 2009 BPA HHSI248200910014B," $2,114.61 ",517110,31-Oct-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI248200910014B,QWEST CORPORATION,"1600 BELL PLAZA, SEATTLE, WA ",BASIC PHONE SERVICE ACCT 509-X15-2031 124B INVOICE DATE NOVEMBER 1ST 2009 BPA HHSI248200910014B," $2,514.01 ",517110,31-Oct-2013,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI248200910014B,QWEST CORPORATION,"1600 BELL PLAZA, SEATTLE, WA ",BASIC PHONE SVC ACCT 509-X15-2031 124B INVOICE DATE JANUARY 1ST 2010 BPA HHSI248200910014B," $1,080.56 ",517110,31-Oct-2013,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI241201001098P,RADIOMETER AMERICA INC.,"810 SHARON DR STE 1, WESTLAKE, OH ",TAS::75 0390::TAS.," $3,426.00 ",NOT AVAILABLE,10-Aug-2011,URSULA MASLONKA,NOT AVAILABLE HHSI242200910019I,"RANDOLPH, MARVA","801 VASSAR DR NE, ALBUQUERQUE, NM ",DIABETES EDUCATOR SERVICES," $200,000.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910019I,"RANDOLPH, MARVA","801 VASSAR DR NE, ALBUQUERQUE, NM ",MARVA RANDOLPH CONTRACT DIABETES EDUCATOR ESTIMATED THROUGH APRIL 2010," $24,000.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242201000003I,"REEDER, AGNES","STATE ROAD 279, PAGUATE, NM ",AAO NSRTC AR-TASK ORDER 1 - CONTRACT HHS1242201000003I FOR RESIDENTAL SERVICES PERIOD OF PERFORMANCE 10 01 09 - 12 31 09," $6,820.00 ",611710,30-Sep-2014,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI236201000002C,"REGENTS OF THE UNIVERSITY OF COLORADO, THE","13001 E 17TH PL BLDG 500 W1126, AURORA, CO ",COORDINATING CENTER SERVICES FOR BASE YEAR PLUS TWO OPTION YEARS," $1,984,093.00 ",561110,31-Jan-2013,SONIA NELSON,SONIA.NELSON@IHS.GOV HHSI242200910047I,REMEL INC.,"12076 SANTA FE DR, SHAWNEE MISSION, KS ",MICROBIOLOGY SUPPLIES AND REAGENTS," $15,000.00 ",621999,30-Sep-2013,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242200910047I,REMEL INC.,"12076 SANTA FE DR, SHAWNEE MISSION, KS ",REMEL-ZUNI SERVICE UNIT TASK ORDER REQUEST AGAINST CONTRACT NO HHSI242200910047I FOR INVOICE S 9000669423 9000860874 9000862539 9000879117 9000943757 9000945786," $3,977.91 ",621999,30-Sep-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910047I,REMEL INC.,"12076 SANTA FE DR, SHAWNEE MISSION, KS ",REMEL-ZUNI SERVICE UNIT TASK ORDER REQUEST AGAINST CONTRACT NO HHSI242200910047I ESTIMATE AMOUNT FOR AUGUST TO SEPTEMBER 2009," $8,000.00 ",621999,30-Sep-2013,ROZELLA WALELA,ROZELLA.WALELA@IHS.GOV HHSI242200910047I,REMEL INC.,"12076 SANTA FE DR, SHAWNEE MISSION, KS ",MICROBIOLOGY SUPPLIES AND REAGENTS," $89,000.00 ",621999,30-Sep-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI247200700081C,RENAL DIMENSIONS LIMITED LIABILITY COMPANY,"1750 S MESA DR STE 110, MESA, AZ ",MEDICAL/PSYCH CONSULTATION SVCS," $100,000.00 ",621492,30-Jun-2012,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSP233200430013B,RICOH CORPORATION,"5 DEDRICK PL, CALDWELL, NJ ",AFICIO MP C3000G COPIER MODEL S N L3765600743 ACCOUNT 7378248012 (SPECS ATTACHED)," $5,654.00 ",811212,30-Sep-2011,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI242200910009B,"RILEY, THELTON A","I 40 EXIT 102 #2022-4, SAN FIDEL, NM ",BPA CALL 2 - THELTON RILEY," $9,179.80 ",238990,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242200910009B,"RILEY, THELTON A","I 40 EXIT 102 #2022-4, SAN FIDEL, NM ",BPA CALL 3 - THELTON RILEY," $11,668.30 ",238990,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI242200910009B,"RILEY, THELTON A","I 40 EXIT 102 #2022-4, SAN FIDEL, NM ",TAS::75 0391::TAS ADDITIONAL FUNDS TO HHSI242200910009B (THELTON) FOR PROVIDING HVAC AND BOILER OPERATOR SERVICES FOR ACL HOSPITAL FROM APRIL 1 2010 TO JUNE 30 2010 22 120 00 A BERNACIK PROJ MGR," $23,930.80 ",238990,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV HHSI247200900010C,"RIRIE, WILLIAM BEE HOSPITAL","1500 AVENUE H, ELY, NV ",TAS::75 0390::TAS," $200,000.00 ",622110,30-Sep-2014,MATILDA JONES,MATILDA.JONES@IHS.GOV HHSI241201001478P,"RISKTEC SOLUTIONS, INC.","1110 NASA PKWY STE 203, HOUSTON, TX ",TAS::75 0391::TAS INSPECTION & TESTING OF FIRE SPRINKLER SYSTEMS," $27,186.00 ",238220,30-Apr-2013,NICHOLE ARCHAMBEAU,NICHOLE.ARCHAMBEAU@IHS.GOV HHSI249200810009B,ROCHE DIAGNOSTICS CORPORATION,"9115 HAGUE ROAD, INDIANAPOLIS, IN ",DIABETIC SUPPLIES," $46,800.00 ",541990,30-Sep-2011,JEREMY WOODRUFF,JEREMY.WOODRUFF@IHS.GOV HHSI249200810009B,ROCHE DIAGNOSTICS CORPORATION,"9115 HAGUE ROAD, INDIANAPOLIS, IN ",EMERGENCY CALL FOR BPA HHSI24920081009B ACCU-CHEK LANCETS 971 NEED 128 PACKS 12 AT 54 00 PACK 12 FOR TOTAL 6912 00," $6,912.00 ",423450,30-Sep-2011,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200810009B,ROCHE DIAGNOSTICS CORPORATION,"9115 HAGUE ROAD, INDIANAPOLIS, IN ",EMERGENCY CALL FOR BPA HHSI249200810009B AVIVA CONTROL SOLUTIONS 04528638001 NEED 300 BOXES 5 31 BOX TOTAL 1593 00," $1,593.00 ",423450,30-Sep-2011,NADINE JOE,NADINE.JOE@IHS.GOV HHSI249200810009B,ROCHE DIAGNOSTICS CORPORATION,"9115 HAGUE ROAD, INDIANAPOLIS, IN ",BPA HHSI249200810009B DIABETIC SUPPLIES NEEDED FOR PATIENT CARE (SOLUTIONS STRIPS METERS AND LANCETS)," $61,250.88 ",423450,30-Sep-2011,NADINE JOE,NADINE.JOE@IHS.GOV V797P5472X,ROCHE DIAGNOSTICS CORPORATION,"9115 HAGUE ROAD, INDIANAPOLIS, IN ",ACCU-CUECK AVIVA 50," $47,145.60 ",325413,31-Dec-2011,WALTER MILLS,WALTERRICK.MILLS@IHS.GOV HHSI242201000032I,"ROMERO, STEVE E","91 HOT SPRINGS RD, RANCHOS DE TAOS, NM ",TAS::75 0390::TAS MEDICAL SOCIAL WORK SERVICES," $3,848.00 ",561990,30-Nov-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000032I,"ROMERO, STEVE E","91 HOT SPRINGS RD, RANCHOS DE TAOS, NM ",TASK ORDER AGAINST CON HHSI242201000032I FOR MEDICAL SOCIAL WORK SERVICES AT TPSU FOR MARCH 2010 FOR 184 HOURS AT 37 HR FOR A TOTAL OF 6808 00," $6,808.00 ",561990,30-Nov-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000032I,"ROMERO, STEVE E","91 HOT SPRINGS RD, RANCHOS DE TAOS, NM ",TASK ORDER AGAINST CON HHSI242201000032I FOR MEDICAL SOCIAL WORK SERVICES FOR THE MONTH OF FEBRUARY 2010 AT TPSU FOR 160 HOURS AT 37 00 HR FOR A TOTAL OF 5920 00," $5,920.00 ",561990,30-Nov-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI236200700001C,ROONEY BRIAN J,"7200 MILLSTREAM DR, SPOTSYLVANIA, VA ",PERSONAL SERVICE CONTRACT FOR REALTY SERVICES," $83,904.00 ",561110,31-Dec-2011,DALE BURSON,DALE.BURSON@IHS.GOV HHSI242200910007I,"ROSENDALL, JOHN EDUCATIONAL SERVICES","148 WHISPERING CEDARS RD, JAMESTOWN, NM ",AAO NSRTC JR-TASK ORDER 5 - CONTRACT HHSI242200910007I FOR EDUCATION SERVICES PERIOD OF PERFORMANCE 10 01 09 - 12 31 09," $17,152.00 ",611710,31-Jul-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910007I,"ROSENDALL, JOHN EDUCATIONAL SERVICES","148 WHISPERING CEDARS RD, JAMESTOWN, NM ",EDUCATION SERVICES," $16,640.00 ",611710,31-Jul-2012,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910007I,"ROSENDALL, JOHN EDUCATIONAL SERVICES","148 WHISPERING CEDARS RD, JAMESTOWN, NM ",EDUCATIONAL SERVICES," $16,384.00 ",611710,31-Jul-2012,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI241200810186B,ROSS PRODUCTS DIVISION ABBOTT LABORATORIES INCORPORATED,"100 ABBOTT PARK RD, ABBOTT PARK, IL ",TAS::75 0390::TAS," $6,848.32 ",339112,31-Dec-2014,TAMMY DENNERT,TAMMY.DENNERT@IHS.GOV HHSI239201000065P,ROYALE RESOURCES INC,"154 1ST AVE S, PERHAM, MN ",NON-PERSONAL SERVICE CONTRACT FOR AN OPTOMETRIST TO SERVE AT THE WEHC THROUGH ROYALE RESOURCES DUNS 046095787 ONE DAY PER WEEK (8 HOURSRATE OF 81 88 PER HOUR ) POP DATE OF AWARD-10 30 10 (CAN J460363 OBJECT CLASS 25230)," $24,999.00 ",561330,30-Oct-2011,TODD SONNEK,TODD.SONNEK@IHS.GOV HHSI249201000011B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 4004391 PERIOD OF PERFORMANCE NOVEMBER 23 24 25 27 2009 CONTACT LOU FELDMAN 7350," $34,825.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 232637 PERIOD OF PERFORMANCE JULY 6 7 8 9 2009 CONTACT LOU FELDMAN 7350," $4,169.25 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 232638 PERIOD OF PERFORMANCE JULY 6 8 9 10 2009 CONTACT LOU FELDMAN 7350," $4,251.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 233042 PERIOD OF PERFORMANCE JULY 13 14 15 17 2009 CONTACT LOU FELDMAN 7350," $4,360.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 233463 PERIOD OF PERFORMANCE JULY 21 22 23 24 2009 CONTACT LOU FELDMAN 7350," $4,360.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 3898413 PERIOD OF PERFORMANCE JULY 27 28 29 30 31 2009 CONTACT LOU FELDMAN 7350," $4,360.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 3898415 PERIOD OF PERFORMANCE JULY 27 28 29 30 2009 CONTACT LOU FELDMAN 7350," $4,360.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THEGO USA INC INVOICE 232346 PERIOD OF PERFORMANCE JUNE 29 30 2009 AND JULY 1 2 2009 CONTACT LOU FELDMAN 7350," $4,360.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000011B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 3946429 3949824 3954761 3959912 3967429 CONTACT LOU FELDMAN 7350," $18,693.50 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000011B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 3971729 PERIOD OF PERFORMANCE NOVEMBER 2 3 4 6 2009 CONTACT LOU FELDMAN 7350," $21,800.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000011B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",TAS::75 0390::TAS," $30,165.75 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000011B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",TAS::75 0390::TAS BPA CALL FOR MARCH 2010," $35,016.25 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000011B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",TAS::75 0390::TAS BPA CALL FOR RPH ON THE GO FOR THE FEBRUARY 2010," $34,716.50 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",BPA HHSI249200810013B FOR RPH ON THE GO FOR PAYMENT SERVICES FOR THE MONTH OF DECEMBER 2008 DATE OF SERVICES 12 29 12 30 12 31 AND JANUARY 2009 DATE OF SERVICES 1 08 1 09 1 12 1 13 1 14 1 15 1 16 CONTACT PERSON LOU FELDMAN," $35,915.51 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",BPA HHSI249200810013B FOR RPH ON THE GO FOR PYMT SERVICES FOR THE MONTH OF JUN 2009 INVOICES 230353 230354 230933 230774 230775 231357 231794 231644," $35,506.76 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",BPA HHSI249200810013B FOR RPH ON THE GO FOR PYMT SERVICES FOR THE MONTH OF MAY 2009 INVOICES 228527 228528 228742 228928 228930 229084 229500 229448 229449 229641 229837 230002," $52,008.38 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",BPA HHSI249200810013B FOR RPH ON THE GO FOR SERVICES FOR THE MONTH OF AUGUST 2009," $65,000.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",BPA HHSI249200910013B FOR RPH ON THE GO FOR SERVICES FOR THE MONTH OF SEPTEMBER 2009," $65,000.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO INC INVOICE 233041 PERIOD OF PERFORMANCE JULY 13 14 16 17 2009 CONTACT LOU FELDMAN 7350," $4,305.50 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 229449 PERIOD OF PERFORMANCE MAY 18 19 21 22 2009 CONTACT LOU FELDMAN 7350," $4,360.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 232924 PERIOD OF PERFORMANCE JULY 13 14 15 16 2009 CONTACT LOU FELDMAN 7350," $4,196.50 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 233462 PERIOD OF PERFORMANCE JULY 20 22 23 24 2009 CONTACT LOU FELDMAN 7350," $4,360.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 233747 PERIOD OF PERFORMANCE JULY 20 22 23 24 2009 CONTACT LOU FELDMAN 7350," $4,360.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 3898411 PERIOD OF PERFORMANCE JULY 27 28 29 30 31 2009 CONTACT LOU FELDMAN 7350," $4,578.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 220466 PERIOD OF PERFORMANCE NOVEMBER 24 25 26 28 2008 CONTACT LOU FELDMAN 7350," $4,360.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 231415 PERIOD OF PERFORMANCE JUNE 15 17 18 19 2009 CONTACT LOU FELDMAN 7350," $4,169.25 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 232095 PERIOD OF PERFORMANCE JUNE 29 30 AND JULY 1 2 2009 CONTACT LOU FELDMAN 7350," $4,360.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810013B,RPH ON THE GO USA INCORPORATED,"5940 W. TOUHY AVE., STE. 200, NILES, IL ",RPH ON THE GO USA INC INVOICE 232553 PERIOD OF PERFORMANCE JULY 6 7 9 10 2009 CONTACT LOU FELDMAN 7350," $4,360.00 ",561320,4-Apr-2012,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI242200810047I,SAL REYES CONSULTING ENGINEER,"27 BOWERSVILLE RD., ALGODONES, NM ",ENGINEER SERVICES," $39,520.00 ",541330,3-Dec-2015,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI248201000026B,SALES CONSULTANTS OF LAKE OSWEGO LIMITED LIABILITY COMPANY,"ONE CENTERPOINTE DR STE 345, LAKE OSWEGO, OR ",TAS::75 0390::TAS," $27,964.56 ",621999,7-Feb-2015,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI242201000054B,"SALTCLAH, SHANNON","4209 ALTURA MESA LN NE # 8, ALBUQUERQUE, NM ",TAS::75 0390::TAS ASU- HHSI242201000054B- SHANNON SALTCLAH- PHARMACY TECH CONTRACTOR- THIS IS A BPA REQUEST STARTING APRIL 1 2010 THROUGH JUNE 30 2010," $3,600.00 ",561990,30-Sep-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000131B,"SANCHEZ, MAYLON","32 SANSPEAR DR, MESCALERO, NM ",SECURITY GAURD SERVICES RENDERED FROM MAYLON SANCHEZ FOR APRIL AND MAY 2010 UTILIZING CAN J530K14," $4,424.40 ",561990,14-Jan-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000007B,"SANCHEZ, TRACEY E","438 LITTLE RD, TOWAOC, CO ",CONTRACT NO HHSI242201000007B NURSING CLERK SERVICES NEEDED FOR UMUHC FOR CLERICAL DUTIES," $3,120.00 ",561110,31-Oct-2012,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000007B,"SANCHEZ, TRACEY E","438 LITTLE RD, TOWAOC, CO ",CONTRACT NO HHSI242201000007B NURSING CLERK SERVICES NEEDED FOR UMUHC FOR CLERICAL DUTIES," $4,200.00 ",561110,31-Oct-2012,VERNON FRSOT,VERNON.FRSOT@IHS.GOV HHSI242200910104B,"SANDOVAL, KAYLA R","86 MEADOW DR, DULCE, NM ",OTHER MEDICAL (MANAGEMENT/SUPPORT)," $9,504.00 ",561110,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910104B,"SANDOVAL, KAYLA R","86 MEADOW DR, DULCE, NM ",OTHER MEDICAL (MANAGEMENT/SUPPORT)," $14,832.00 ",561110,30-Sep-2011,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200810026I,"SANTA FE INDIAN SCHOOL, INC.","1501 CERRILLOS RD, SANTA FE, NM ",DIRECT MENTAL HEALTH SERVICES," $112,800.00 ",621111,30-Sep-2012,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI247201000275P,"SCHMITZ, EVAN D","6735 E GREENWAY PKWY #3153, SCOTTSDALE, AZ ",EVAN SCHMITZ - AWARD MADE IN REFERENCE TO QUOTE SUBMITTED UNDER PIMC-10-0004 WHICH WAS THE MOST ADVANTAGEOUS TO THE GOVERNMENT.," $6,210.00 ",621111,30-Sep-2011,LEONARDINE THOMAS,LEONARDINE.THOMAS@IHS.GOV HHSI247201000275P,"SCHMITZ, EVAN D","6735 E GREENWAY PKWY #3153, SCOTTSDALE, AZ ","TAS::75 0390::TAS EVAN SCHMITZ - MOD ISSUED TO ADD FUNDS FOR PERIOD MAY 1 TO JUNE 30, 2010 FOR CONTINUATION OF HOSPITALIST SERVICES."," $3,240.00 ",621111,30-Sep-2011,LEONARDINE THOMAS,LEONARDINE.THOMAS@IHS.GOV HHSI242200910037B,"SCOTT, NETTIE M","10 EASTERN, NEW LAGUNA, NM ",AAO NSRTC NS-BPA CALL 1 - CONTRACT HHS1242200910037B FOR RESIDENTIAL SERVICES FOR 10 01 09 - 06 19 10," $20,000.00 ",561990,30-Sep-2011,GENEVA CORIZ,GENEVA.CORIZ@IHS.GOV V797P4237B,SCRIPTPRO USA INC,"5828 REEDS RD, SHAWNEE MISSION, KS ",OMAK SCRIPTPRO MAINT AGREEMENT," $7,560.00 ",811219,30-Jun-2011,KAREN SAHMAUNT,KAREN.SAHMAUNT@IHS.GOV HHSI242201000096B,SCRIPTPRO USA INC,"5828 REEDS RD, SHAWNEE MISSION, KS ",SCRIPTPRO USA INC. HHSI242201000096B," $21,600.00 ",561990,30-Sep-2011,CLIFFORD TSOSIE,CLIFFORD.TSOSIE@IHS.GOV HHSI246200910745P,SCRIPTPRO USA INC,"5828 REEDS RD, SHAWNEE MISSION, KS ",SP 200 FULL SUPPORT 09-01-09 TO 08-31-2010," $54,096.00 ",454390,31-Aug-2014,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV V797P3458K,SCRIPTPRO USA INCORPORATED,"5828 REEDS ROAD, MISSION, KS ",SCRIPTRO USA INC," $57,393.00 ",541519,31-Dec-2011,NADINE JOE,NADINE.JOE@IHS.GOV V797P3458K,SCRIPTPRO USA INCORPORATED,"5828 REEDS ROAD, MISSION, KS ",SCRIPTPRO SERVICES - CONTRACT V797P-3458K," $52,346.00 ",532490,30-Jun-2012,NADINE JOE,NADINE.JOE@IHS.GOV HHSI242200910209B,SENIOR SMILES,"25 E ALARY LN, CORRALES, NM ",DENTAL SERVICES AT ACLSU," $22,800.00 ",621210,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI102200900006C,"SHEFF, KAREN L","7113 CAPITOL DR NE, ALBUQUERQUE, NM ",PERSONAL SERVICES CONTRACTS," $126,300.00 ",541990,31-May-2014,LINDA SHAW,LINDA.SHAW@IHS.GOV HHSI102200900006C,"SHEFF, KAREN L","7113 CAPITOL DR NE, ALBUQUERQUE, NM ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES - PERSONAL SERVICES CONTRACTS," $129,620.00 ",541990,31-May-2014,SONIA NELSON,SONIA.NELSON@IHS.GOV HHSI248200910073B,"SHELDON ENTERPRISES, INC","115 MARINE DR NE, MARYSVILLE, WA ",SFC BPA CALL SHELDON ENTERPRISES PURCHASE NO 1 12 261," $12,261.00 ",237110,24-Sep-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI247200600031C,SHORT JEROME,"36 KINDSFATHER DR, LIVINGSTON, MT ",INFORMATION TRAINING," $6,749.00 ",611430,10-Sep-2011,SHARON CAVANUGH,SHARON.CAVANAUGH@IHS.GOV HHSI247200600031C,SHORT JEROME,"36 KINDSFATHER DR, LIVINGSTON, MT ",TAS::75 0390::TAS ANNUAL INDIAN HEALTH SERVICE ACTIVITIES," $6,974.00 ",611430,10-Sep-2011,SHARON CAVANUGH,SHARON.CAVANAUGH@IHS.GOV HHSI248200910005B,SHOSHONE-BANNOCK TRIBES,"PIMA DR, FORT HALL, ID ",TAS::75 0391::TAS (FH-FAC-1412) BPA CALL 5 FOR WATER SEWER SERVICE FOR THE MONTH OF MARCH 2010 ACCOUNT 14-0359, $481.80 ,221310,30-Sep-2013,BETTY HONENA,BETTY.HONENA@IHS.GOV HHSI248200910005B,SHOSHONE-BANNOCK TRIBES,"PIMA DR, FORT HALL, ID ","TAS::75 0391::TAS (FH-FAC-1348) BPA CALL #4 , FOR WATER AND SEWER SERVICE FOR THE MONTH OF FEBRUARY, 2010, ACCOUNT 14-0359", $481.80 ,221310,30-Sep-2013,BETTY HONENA,BETTY.HONENA@IHS.GOV HHSI248200910005B,SHOSHONE-BANNOCK TRIBES,"PIMA DR, FORT HALL, ID ",TAS::75 0391::TAS (FH-FAC-1347) BPA CALL 3 FOR WATER SEWER SERVICE FOR THE MONTH OF FEBRUARY 2010 ACCOUNT 14-0359, $481.80 ,221310,30-Sep-2013,BETTY HONENA,BETTY.HONENA@IHS.GOV HHSI248200910005B,SHOSHONE-BANNOCK TRIBES,"PIMA DR, FORT HALL, ID ",TAS::75 0391::TAS (FH-FAC-1229) BLANKET PURCHASE AGREEMT TO PROVIDE WATER SEWER SERVICE FOR THE PERIOD OF 12 01 2009 TO 12 31 2009, $481.80 ,221310,30-Sep-2013,BETTY HONENA,BETTY.HONENA@IHS.GOV HHSI248200910005B,SHOSHONE-BANNOCK TRIBES,"PIMA DR, FORT HALL, ID ",WATER & SEWER SERVICE," $36,000.00 ",926130,30-Sep-2013,BETTY HONENA,BETTY.HONENA@IHS.GOV HHSI247200700067C,SIDEBOTTOM JEFFERY,"5236 CALLE GRANADA, SIERRA VISTA, AZ ",MEDICAL LABORATORY TECHNICIAN," $160,400.00 ",621511,30-Apr-2012,MATILDA JONES,MATILDA.JONES@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",M-33683 SEIMENS BPA CALL 251," $13,110.00 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ","PIMC M-34878 SIEMEN HEALTHCARE BPA CALL 251REQUEST IHS1057377 REPLACES IHS1049440 SUBMITTED IN JAN 2009, DUE TO IT FAILED FUNDS UNDER H&C."," $23,721.90 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",PIMC M-35503 SEIMENS HEALTHCARE DIAGNOSTICS BPA 251," $9,500.00 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",PIMC M-35508 SEIMENS HEALTHCARE BPA 251," $45,000.00 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",PIMC M-36224 SIEMENS HEALTHCARE BPA CALL CCTR 251," $7,010.00 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",PIMC M-36540 SIEMENS HEALTH CARE BPA CALL 251," $53,545.06 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",PIMC M-37380 SIEMENS HEALTH CARE 251," $55,816.36 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",PIMC M-37924 SEIMENS HEALTHCARE BPA CALL 251," $36,000.00 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",PIMC M-39107 SIEMENS HEALTHCARE CCTR 250 BPA CALL AUG 2009," $66,500.00 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",PIMC M-39107 SIEMENS HEALTHCARE CCTR 250 BPA CALL SEPT 2009," $53,000.00 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",PIMC M-39111 SEIMENS HEALTH CARE CCTR 251 BPA CALL FOR AUGUST 2009," $9,100.00 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",PIMC M-42131 SIEMENS HEALTHCARE BPA CALL FOR MARCH 2010," $80,000.00 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",PIMC M-41613 SIEMEN'S MEDICAL SOLUTION CCTR 235 NEEDED BY 02 16 2010," $3,800.00 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",PIMC M-41113 SIEMENS HEALTHCARE BPA CALL FOR JANUARY 2010," $80,000.00 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",PIMC M-40871 SIEMENS HEALTH CARE ORDER TO BE PLACED 12-17-2009.," $80,000.00 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",PIMC M-40871 REPLACES IHS1083230 THAT IS STUCK IN THE FINANCIAL INTERFACE OF UFMS. ORDER NEEDS TO BE PLACED BEFORE THE HOLIDAYS TO AVOID DELAYS IN SHIPMENT.," $80,000.00 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",PIMC M-40523 SEIMENS HEALTH CARE CCTR 251 BPA CALL FOR NOVEMBER 2009 PLEASE PROCESS ASAP TO PREVENT CREDIT HOLD," $52,500.00 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ","PIMC M-40523 ADDING ADDITIONAL FUNDS TO NOVEMBER 2009 BPA.REQUEST RECEIVED 11-27-09; HOWEVER, UFMS WENT DOWN ON 11-30-09 AND DID NOT COME BACK UP UNTIL 12-3-09."," $7,200.00 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910021B,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",PIMC M-39998 SIEMENS HEALTHCARE CCTR 250 BPA CALL OCTOBER 2009," $42,000.00 ",325413,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",ASU- REQUEST FOR TASK ORDER AWARDED TO SIEMENS HEALTHCARE DIAGNOSTICS INC CONTRACT HHSI242200910024I WITH REFERENCE TO INVOICES 94865646 FOR 12654 25 94866738 FOR 0 00," $12,654.25 ",621511,1-Oct-2012,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",LABORATORY SUPPLIES," $5,000.00 ",621511,1-Oct-2012,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",ASU- REQUEST FOR TASK ORDER AWARDED TO SIEMENS HEALTHCARE CONTRACT HHIS242200910024I WITH REFERENCE TO INVOICES 94790756 FOR 6256 80 94787447 FOR 476 68 94790757 FOR 144 62," $6,878.10 ",621511,1-Oct-2012,VERONICA ZUNIE,VERONICA.ZUNIE@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",ASU- REQUEST FOR TASK ORDER AWARDED TO SIEMENS HEALTHCARE CONTRACT HHSI242200910024I WITH REFERENCE TO INVOICE 94821790 FOR 4224 00 INVOICE 94823220 FOR 256 20," $4,480.20 ",621511,1-Oct-2012,VERONICA ZUNIE,VERONICA.ZUNIE@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",TAS::75 0390::TAS SIEMENS HEALTHCARE DIAGNOSTICS-ZUNI SERVICE UNIT TASK ORDER REQUEST AGAINST CONTRACT NO HHSI242200910024I FOR INVOICE 292131072 ( 1574 52) 292161976 ( 2897 40) 292165933 ( 1747 20) 292167573 ( 10 652 17) ORDR 2825999( 11 701 68)," $28,569.97 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",SUPPLIES FOR LAB FROM SIEMENS UTILIZING CAN J530K51 INVOICE 292125242," $10,998.68 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",SUPPLIES FOR LAB FROM SIEMENS UTILIZING CAN J530K51 TOWARD INVOICE 292076375," $7,528.04 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",TAS::75 0390::TAS ASU- REQUEST FOR TASK ORDER AWARDED TO SIEMENS HEALTHCARE CONTRACT HHSI242200910024I WITH REFERENCE TO INVOICES 292206150 FOR 4440 00 292207893 FOR 330 56," $4,770.56 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",TAS::75 0390::TAS TASK ORDER AGAINST BPA HHSI242200910024I - ACCT 504317 DADE BEHRING SIEMENS ON CALL FOR SUPPLIES CALIBRATORS ETC RELATIVE TO TESTING FOR SCHC LABORATORY EFFECTIVE 05 01 10 -- 05 31 10," $5,583.00 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",TAS::75 0391::TAS REQUEST TASK ORDER AGAINST HHSI242200910024I FOR LABORATORY SUPPLIES AND REGENTS INV 292243364," $4,468.13 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",TAS::75 0391::TAS TASK ORDER ISSUED AGAINST CON HHSI242200910024I FOR LABORATORY SUPPLIES AND REAGENTS FOR TPSU FOR MARCH AND APRIL 2010 FOR A TOTAL OF 3 185 00," $3,185.00 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",TASK ORDER AGAINST BPA HHSI242200910024I - ACCT 504317 DADE BEHRING SIEMENS (DIMENSION) ON CALL FOR SUPPLIES CALIBRATORS ETC RELATIVE TO TESTING FOR THE DIMENSION EXPAND ANALYZER EFFECTIVE FOR MONTH OF MARCH 01 -- 31 2010," $12,000.00 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",TASK ORDER AGAINST CONTRACT HHSI24220010024I - ACCT 504317 DADE BEHRING SIEMENS (DIMENSION) ON CALL FOR SUPPLIES CALIBRATORS ETC RELATIVE TO TESTING FOR THE DIMENSION EXPAND ANALYZER EFFECTIVE FOR MONTH OF NOVEMBER 1 - 30 2009," $12,000.00 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",TASK ORDER AGAINST CONTRACT HHSI24220010024I - ACCT 504317 DADE BEHRING SIEMENS (DIMENSION) ON CALL FOR SUPPLIES CALIBRATORS ETC RELATIVE TO TESTING FOR THE DIMENSION EXPAND ANALYZER EFFECTIVE FOR MONTH OF DECEMBER 1 -- 31 2009," $12,000.00 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",TASK ORDER ISSUED AGAINST CON HHSI242200910024I FOR LABORATORY SUPPLIES AND REAGENTS FOR TPSU FOR NOVEMBER DECEMBER 2009 FOR A TOTAL 10 000," $10,000.00 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",TASK ORDER ISSUED AGAINST CON HHSI242200910024I OR LABORATORY SUPPLIES AND REAGENTS FOR TPSU FOR OCTOBER 2009 FOR A TOTAL OF 5000 00," $5,000.00 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",ASU- REQUEST FOR TASK ORDER AWARDED TO SIEMENS HEALTHCARE CONTRACT HHSI242200910024I WITH REFERENCE TO INVOICE 292084971 FOR 10 418 33," $10,418.33 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",ASU- REQUEST FOR TASK ORDER AWARDED TO SIEMENS HEALTHCARE CONTRACT HHSI242200910024I WITH REFERENCE TO INVOICES 292162434 FOR 330 56 292163448 FOR 3787 08," $4,117.64 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",ASU- REQUEST FOR TASK ORDER AWARDED TO SIEMENS HEALTHCARE CONTRACT HHSI242200910024I WITH REFERENCE TO INVOICES 292185414 FOR 5978 40 AND 292187083 FOR 0 00," $5,978.40 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",ASU- REQUEST FOR TASK ORDER AWARDED TO SIEMENS HEALTHCARE DIAG CONTRACT HHSI242200910024I WITH REFERENCE TO INVOICES 292062421 FOR 463 67 AND 292062422 FOR 5310 34," $5,774.01 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",ASU-REQUEST FOR TASK ORDER AWARDED TO SIEMENS HEALTHCARE DIAGNOSTICS INC CONTRACT HHSI242200910024I WITH REFERENCES TO INVOICES 94973366 FOR 576 00 94974242 FOR 6323 96," $6,899.96 ",621511,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",SIMENS EXPAND CHEMISTRY REAGENTS ORDER 2571645," $20,342.90 ",621511,30-Sep-2013,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",TAS::75 0390::TAS TASK ORDER FOR LAB SUPPLIES," $7,483.21 ",621511,30-Sep-2013,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ","ALBUQUERQUE AREA INDIAN HEALTH SERVICE (AAO-IHS) LABORATORY PROGRAM REQUIREMENT FOR SUPPLIES, REAGENTS AND PREVENTIVE MAINTENANCE OF SIEMEN ANALYZERS."," $24,000.00 ",621511,30-Sep-2013,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",LABORATORY SUPPLIES," $12,000.00 ",621511,30-Sep-2013,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",LABORATORY SUPPLIES," $48,000.00 ",621511,30-Sep-2013,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",LABORATORY SUPPLIES," $12,000.00 ",621511,30-Sep-2013,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",SIEMENS HEALTHCARE DIAGNOSTICS-ZUNI SERVICE UNIT TASK ORDER REQUEST AGAINST CONTRACT NO HHSI242200910024I ESTIMATE AMOUNT FOR AUGUST TO SEPTEMBER 2009," $20,000.00 ",621511,30-Sep-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",SIEMENS-BPA CALL NO 05 ZUNI SERVICE UNIT TASK ORDER REQUEST AGAINST CONTRACT NO HHSI242200910024I FOR INVOICE 94808580," $11,677.31 ",621511,30-Sep-2013,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",SIEMENS HEALTHCARE DIAGNOSTICS-CALL NO 07 ZUNI SERVICE UNIT TASK ORDER REQUEST AGAINST CONTRACT NO HHSI242200910024I FOR INVOICES 94686726 & 94600108," $14,130.38 ",621511,30-Sep-2013,ROZELLA WALELA,ROZELLA.WALELA@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ","SIEMENS HEALTHCARE DIAGNOSTICS-CALL NO 08 ZUNI SERVICE UNIT TASK ORDER REQUEST AGAINST CONTRACT NO HHSI242200910024I FOR INV'S 94870450, 94771161 & 94771162"," $24,836.63 ",621511,30-Sep-2013,ROZELLA WALELA,ROZELLA.WALELA@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",SIEMENS HEALTHCARE DIAGNOSTICS-CALL NO 09 ZUNI SERVICE UNIT TASK ORDER REQUEST AGAINST CONTRACT NO HHSI242200910024I FOR INVOICE D94991802," $17,362.80 ",621511,30-Sep-2013,ROZELLA WALELA,ROZELLA.WALELA@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",SIEMENS HEALTHCARE DIAGNOSTICS-CALL NO 06 ZUNI SERVICE UNIT TASK ORDER REQUEST AGAINST CONTRACT NO HHSI242200910024I FOR INVOICE S 94754218 94724381 94726054 94775707 94834894 94836250," $53,610.52 ",621511,30-Sep-2013,ROZELLLA WALELA,ROZELLA.WALELA@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",SUPPLIES FOR LABORATORY.," $18,275.28 ",621511,30-Sep-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ","ALBUQUERQUE AREA INDIAN HEALTH SERVICE (AAO-IHS) LABORATORY PROGRAM REQUIREMENT FOR SUPPLIES, REAGENTS AND PREVENTIVE MAINTENANCE OF SIEMEN ANALYZERS."," $3,708.00 ",621511,30-Sep-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",SIEMENS HEALTHCARE," $14,040.24 ",621511,30-Sep-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",SEIMENS HHSI242200910024I," $5,297.88 ",621511,30-Sep-2013,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",TAS::75 0390::TAS SUPPLIES FOR LAB FROM SIEMENS UTILIZING CAN J530K51 TOWARD INVOICE 292149454," $4,975.26 ",621511,30-Sep-2013,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",SIEMENS HEALTHCARE DIAGNOSTICS-CALL NO 04 ZUNI SERVICE UNIT TASK ORDER REQUEST AGAINST CONTRACT NO HHSI242200910024I FOR ORDER 2779327 (01 06 2010) 2779338 (01 06 2010) 2714527 (10 09 2009)," $4,749.30 ",621511,30-Sep-2013,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",SIEMENS HEALTHCARE DIAGNOSTICS-CALL NO 03 ZUNI SERVICE UNIT TASK ORDER REQUEST AGAINST CONTRACT NO HHSI242200910024I FOR INVOICE 292118987," $23,645.98 ",621511,30-Sep-2013,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",SIEMENS HEALTHCARE DIAGNOSTICS-CALL NO 02 ZUNI SERVICE UNIT TASK ORDER REQUEST AGAINST CONTRACT NO HHSI24200910024I FOR INVOICE 292058719 ( 1 948 00) 292058720 ( 11 981 69) AND 292082803 ( 10 444 00)," $24,373.69 ",621511,30-Sep-2013,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",SIEMENS HEALTHCARE DIAGNOSTICS-CALL NO 01 ZUNI SERVICE UNIT TASK ORDER REQUEST AGAINST CONTRACT NO HHSI242200910024I FOR INVOICE 292044881 ( 1 974 51) AND 292047905 ( 5 511 97)," $7,486.48 ",621511,30-Sep-2013,VERONICA ZUNIE,VERONICA.ZUNI@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC,"1717 DEERFIELD RD, DEERFIELD, IL ",ASU- REQUEST FOR TASK ORDER AWARDED TO SIEMENS HEALTHCARE DIAG CONTRACT HHSI242200910024I WITH REFERENCE TO INVOICES 292044882 FOR 4964 80 AND 292043726 FOR 463 67," $5,428.47 ",621511,30-Sep-2013,VERONICA ZUNIE,VERONICA.ZUNIE@IHS.GOV HHSI242200910024I,SIEMENS HEALTHCARE DIAGNOSTICS INC.,"1717 DEERFIELD RD, DEERFIELD, IL ",LABORATORY SUPPLIES," $833,000.00 ",621511,1-Oct-2012,VERONICA ZUNI,VERONICA.ZUNI@IHS.GOV HHSI244200910285P,"SIEMENS MEDICAL SOLUTIONS USA, INC","51 VALLEY STREAM PKWY, MALVERN, PA ",MAINTENANCE OF MAMMOMAT NOVA 3000 FBSU," $1,474.82 ",811310,30-Sep-2013,TAMMY DENNERT,TAMMY.DENNERT@IHS.GOV HHSI246201000462P,"SIEMENS MEDICAL SOLUTIONS USA, INC.","51 VALLEY STREAM PKWY, MALVERN, PA ","TAS::75 0390::TAS SIEMENS MEDICAL SOLUTIONS - MAINTENANCE AGREEMENT, ULTRASOUND UNIT - PAWNEE"," $11,817.00 ",423450,28-Jun-2011,NOT AVAILABLE,NOT AVAILABLE HHSI242201000094B,"SIEMENS MEDICAL SOLUTIONS USA, INC.","51 VALLEY STREAM PKWY, MALVERN, PA ",SIEMENS MEDICAL SOLUTIONS USA INC - PREVENTIVE MAINTEANCE FOR AXIOM MULTIX MT ACSS N (AUGUST SEPTEMBER AND OCTOBER 2009 INVOICE 95253919 95266276 AND 95280080 BPA HHSI242201000094B," $7,702.50 ",561990,10-Aug-2012,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI242201000094B,"SIEMENS MEDICAL SOLUTIONS USA, INC.","51 VALLEY STREAM PKWY, MALVERN, PA ",TAS::75 0390::TAS SERVICES FOR ZUNI HOSPITAL RADIOLOGY DEPARTMENT.," $7,702.50 ",561990,10-Aug-2012,RANDOLPH LALIO,RANDOLPH.LALIO@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",FUND ELECTRICAL SERVICES SIERRA PACIFIC POWER UNDER BPA 2470910019B PROCESSING APRIL INVOICING," $2,157.11 ",221112,21-Oct-2013,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",FUND ELECTRICAL SERVICES SIERRA PACIFIC POWER UNDER BPA 2470910019B FOR MAY-JUN SERVICES," $4,000.00 ",221112,21-Oct-2013,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",FUND ELECTRICAL SIERRA PACIFIC BPA 2470910019B JUN-JUL," $4,000.00 ",221112,21-Oct-2013,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",BPA 2470910019B ELECTRICAL SERVICES AT SCHURZ SERVICE UNIT NV ENERGY SIERRA PACIFIC," $10,000.00 ",221112,21-Oct-2013,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",ELECTRICAL SERVICES AT SHZ FOR NV ENERGY SIERRA PACIFIC DEC 2009 TO MARCH 2010," $10,000.00 ",221112,21-Oct-2013,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",FUND BPA CALL ELECTRIC SERVICES SIERRA PACIFIC POWER - STREET LIGHTS JAN FEB, $153.88 ,221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",FUND BPA CALL ELECTRICAL SERVICES SIERRA PACIFIC POWER 1025A HOSPITAL RD FEB, $371.69 ,221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",FUND BPA CALL SIERRA PACIFIC POWER - 1025 HOSPITAL RD FEB," $1,395.91 ",221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",OBLIGATE FUNDING FOR BPA CALL TO SIERRA PACIFIC POWER CO FOR 1025 HOSPITAL RD," $1,679.29 ",221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",OBLIGATE FUNDING FOR BPA CALL TO SIERRA PACIFIC POWER CO FOR 1025B HOSPITAL RD, $187.82 ,221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",OBLIGATE FUNDING FOR BPA CALL TO SIERRA PACIFIC POWER CO FOR 1029 HOSPITAL RD, $157.37 ,221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",SIERRA PACIFIC 1025 HOSPITAL," $1,400.59 ",221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",BPA CALL - SIERRA PACIFIC POWER 1029 HOSPITAL RD, $138.41 ,221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",BPA CALL FUNDING SIERRA PACIFIC 1029 HOSPITAL - JAN, $142.66 ,221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",BPA CALL FUNDING SIERRA PACIFIC POWER - 1025 HOSPITAL RD JAN," $1,429.64 ",221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",BPA CALL SIERRA PACIFIC 1025A HOSPITAL RD - JAN, $400.21 ,221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",BPA CALL SIERRA PACIFIC POWER - 1025 HOSPITAL RD," $1,408.79 ",221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",BPA CALL SIERRA PACIFIC POWER - 1029 HOSPITAL RD, $260.01 ,221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",BPA SIERRA PACIFIC - 1025A HOSPITAL RD, $334.37 ,221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",BPA SIERRA PACIFIC - 1029 HOSPITAL RD, $140.05 ,221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",FUND BPA CALL ELECRICAL SERVICES - SIERRA PACIFIC POWER MARCH 2009," $1,925.97 ",221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",FUND BPA CALL ELECTRIC SERVICES SIERRA PACIFIC POWER - 1029 HOSPITAL RD, $162.00 ,221112,21-Oct-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910019B,SIERRA PACIFIC POWER COMPANY,"6100 NEIL ROAD, RENO, NV ",OBLIGATE FUNDING FOR BPA CALL TO SIERRA PACIFIC POWER CO FOR 1025A HOSPITAL RD, $126.55 ,221112,21-Oct-2013,JIM ROGERS,JIM.ROGERS@IHS.GOV HHSI242200910044I,"SINGLETON MD, TAMARA","34873A HWY 285, OJO CALIENTE, NM ",PHYSICIAN URGENT CARE SERVICES," $5,100.00 ",621111,30-Sep-2012,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910044I,"SINGLETON MD, TAMARA","34873A HWY 285, OJO CALIENTE, NM ",PHYSICIAN SERVICES," $28,900.00 ",621111,30-Sep-2012,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910044I,"SINGLETON MD, TAMARA","34873A HWY 285, OJO CALIENTE, NM ",PHYSICIAN SERVICES," $17,340.00 ",621111,30-Sep-2012,PATRICIA TRUJILLO,PATRICIA.TRUJILLO@IHS.GOV HHSI241200736367B,SIOUX LAND PROFESSIONAL STAFFING SERVICE LIMITED LIABILITY COMPANY,"20084 387 AVE, WOLSEY, SD ",REQUEST FOR BPA CALL AGAINSTBLANKET PURCHASE AGREEMENT 70360367BP FOR PA NURSE PRACTITIONER SERVICES AT THE FT THOMPSON HEALTH CENTER," $15,381.60 ",561320,29-Feb-2012,DOLLY WELLS,DOLLY.WELLS@IHS.GOV HHSI241200736367B,SIOUX LAND PROFESSIONAL STAFFING SERVICE LIMITED LIABILITY COMPANY,"20084 387 AVE, WOLSEY, SD ",REQUEST FOR BPA CALL AGAINST BPA AGREEMENT 70360367BP FOR PA NURSE PRACTITIONER SERVICES AT THE FT THOMPSON HEALTH CENTER FOR THE PERIOD OF FEB 01 2009 THROUGHFEB 28 2009," $5,639.92 ",561320,29-Feb-2012,DOLLY WELLS,DOLLY.WELLS@IHS.GOV HHSI241200736367B,SIOUX LAND PROFESSIONAL STAFFING SERVICE LIMITED LIABILITY COMPANY,"20084 387 AVE, WOLSEY, SD ",REQUEST FOR BPA CALL AGAINST BPA 70360367BP FOR PA NURSE PRACTITIONER SERVICES AT THE FT THOPSON IHS POB 200 - HWY 34 47 FT THOMPSON SD," $18,457.92 ",561320,29-Feb-2012,DOLLY WELLS,DOLLY.WELLS@IHS.GOV HHSI241200736367B,SIOUX LAND PROFESSIONAL STAFFING SERVICE LIMITED LIABILITY COMPANY,"20084 387 AVE, WOLSEY, SD ",REQUEST FOR BPA CALL AGAINST BLANKET PURCHASEAGREEMENT70360367BPFOR PA NURSE PRACTITIONER SERFVICESAT THEFT THOMPSON IHS P O BOX 200 FT THOMPSON SD," $11,279.84 ",561320,29-Feb-2012,DOLLY WELLS,DOLLY.WELLS@IHS.GOV HHSI241200736367B,SIOUX LAND PROFESSIONAL STAFFING SERVICE LIMITED LIABILITY COMPANY,"20084 387 AVE, WOLSEY, SD ",REQUEST FOR BPA CALL AGAINST BLANKET PURCHASE AGREEMENT 70360367BP FOR PA NURSE PRQACTITIONER SERVICES AT THE FT THOMPSON HEALTH CENTER FOR MAY 1 - 30 2009," $18,457.92 ",561320,29-Feb-2012,DOLLY WELLS,DOLLY.WELLS@IHS.GOV HHSI241200736367B,SIOUX LAND PROFESSIONAL STAFFING SERVICE LIMITED LIABILITY COMPANY,"20084 387 AVE, WOLSEY, SD ",REQUEST FOR BPA CALL AGAINST BLANKET PURCHASE AGREEMENT 70360367BP FOR PA NURSE PRACTITIONER SERVICES AT THE FT THOMPSON INDIAN HEALTH SERVICE," $12,818.00 ",561320,29-Feb-2012,DOLLY WELLS,DOLLY.WELLS@IHS.GOV HHSI241200736367B,SIOUX LAND PROFESSIONAL STAFFING SERVICE LIMITED LIABILITY COMPANY,"20084 387 AVE, WOLSEY, SD ",REQUEST FOR BPA CALL AGAINST BLANKET PURCHASE AGREEMENT 70360367BP FOR PA NURSE PRACTITIONER SERVICES AT THE FT THOMPSON IHS NOVEMBER 2ND 2009 THROUGH NOVEMBER 30TH 2009," $12,305.28 ",561320,29-Feb-2012,DOLLY WELLS,DOLLY.WELLS@IHS.GOV HHSI241200736367B,SIOUX LAND PROFESSIONAL STAFFING SERVICE LIMITED LIABILITY COMPANY,"20084 387 AVE, WOLSEY, SD ",REQUEST FOR BPA CALL AGAINST BLANKET PURCHASE AGREEMENT 70360367BP FOR PA NURSE PRACTITIONER SERVICES AT THE FT THOMPSON HEALTH CENTER," $23,072.40 ",561320,29-Feb-2012,DOLLY WELLS,DOLLY.WELLS@IHS.GOV HHSI241200736367B,SIOUX LAND PROFESSIONAL STAFFING SERVICE LIMITED LIABILITY COMPANY,"20084 387 AVE, WOLSEY, SD ",REQUEST FOR BPA CALL AGAINST BLANKET PURCHASE AGREEMENT 70360367BP FOR PA NURSE PRACTITIONER SERVICES AT THE FT THOMPSON HEALTH CENTER," $12,818.00 ",561320,29-Feb-2012,DOLLY WELLS,DOLLY.WELLS@IHS.GOV HHSI241200736367B,SIOUX LAND PROFESSIONAL STAFFING SERVICE LIMITED LIABILITY COMPANY,"20084 387 AVE, WOLSEY, SD ",REQUEST FOR BPA CALL AGAINST AGREEMENT 70360367BP FOR PA NURSE PRACTITIONER SERVICES FOR JAN 2 21 AND 30 2009," $6,665.36 ",561320,29-Feb-2012,DOLLY WELLS,DOLLY.WELLS@IHS.GOV HHSI241200736367B,SIOUX LAND PROFESSIONAL STAFFING SERVICE LIMITED LIABILITY COMPANY,"20084 387 AVE, WOLSEY, SD ",HEALTH SERVICES (BASIC)," $12,818.00 ",561320,29-Feb-2012,DOLLY WELLS,DOLLY.WELLS@IHS.GOV HHSI241200736367B,SIOUX LAND PROFESSIONAL STAFFING SERVICE LIMITED LIABILITY COMPANY,"20084 387 AVE, WOLSEY, SD ",BPA CALL FOR PA NURSE PRACTITIONER SERVICES," $5,127.20 ",561320,29-Feb-2012,DOLLY WELLS,DOLLY.WELLS@IHS.GOV HHSI241200736367B,"SIOUX LAND PROFESSIONAL STAFFING SERVICE, LLC 2651",", , , ",BPA REQUEST FOR PA NURSE PRACTITIONER SERVICES," $9,228.96 ",561320,29-Feb-2012,DOLLY WELLS,DOLLY.WELLS@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CALL FOR PAC SERVICES FOR OCT 1 09 THRU OCT 31 09," $19,483.36 ",561320,29-Feb-2012,CLARINDA MENZIE,KITTY.MENZIE@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CALL FOR CNP SERVICES FOR MARCH 1 2010 THRU MARCH 31 2010," $7,456.80 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CALL FOR PAC SERVICES FOR MARCH 1 2010 THRU MARCH 31 2010," $14,356.16 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CALL FOR PAC SERVICES FOR NOV 1 09 THRU NOV 30 09," $19,483.36 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CALL FOR PAC SERVICES FOR SEPTEMBER 1 2009 THRU SEPTEMBER 30 2009," $17,176.12 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CARE FOR PA SERVICES FOR APRIL 1ST-30TH 2009," $20,508.80 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",CNP SERVICES FOR APRIL 1ST-30TH 2009," $10,120.00 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",FPDS/DCIS: TAS::75 0390::TAS CNP SERVICE," $7,456.80 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",FPDS/DCIS: TAS::75 0390::TAS PA SERVICE," $13,330.72 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",OTHER MEDICAL SERVICES," $19,525.24 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",TAS::75 0390::TAS PA-C (MAY 2010)," $13,330.72 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CALL FOR CNP SERVICES FOR DECEMBER 1 2009 THRU DECEMBER 31 2009," $5,280.00 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CALL FOR CNP SERVICES FOR FEBRUARY 1 2010 THRU FEBRUARY 28 2010," $4,971.20 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CALL FOR CNP SERVICES FOR JAN 1 2010 THRU JAN 31 2010," $4,400.00 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CALL FOR CNP SERVICES FOR JUNE 1- JUNE 30 2009," $9,680.00 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CALL FOR CNP SERVICES FOR MAY 1ST-31ST 2009," $10,120.00 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CALL FOR PA SERVICES FOR JULY 1-31 2009," $16,407.04 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CALL FOR PA SERVICES MAY 1ST-31ST 2009," $20,508.80 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CALL FOR PAC SERVICES FOR DEC 1 2009 THRU DECEMBER 31 2009," $17,945.20 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CALL FOR PAC SERVICES FOR FEBRUARY 1 2010 THRU FEBRUARY 28 2010," $17,945.20 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CALL FOR PAC SERVICES FOR JAN 1 2010 THRU JAN 31 2010," $17,945.20 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",BPA CALL FOR PAC SERVICES FOR JUNE 1- JUNE 30 2009," $23,072.40 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.GOV HHSI241200810245B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",TAS::75 0390::TAS CNP (MAY 2010)," $7,456.80 ",561320,29-Feb-2012,SHANNON CHENEY,SHANNON.CHENEY@IHS.OGV HHSI241200910016B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",PA NP - OPC 02 01 THRU 02 20 10," $23,544.20 ",621399,29-Feb-2012,TERRY CAMPOS,TERRY.CAMPOS @IHS.GOV HHSI241200910016B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",TAS::75 0390::TASPR HOSPITAL PA NP - OPC WALKIN CLINIC ER 04 01 THRU 04 30 2010," $18,221.00 ",621399,29-Feb-2012,TERRY CAMPOS,TERRY.CAMPOS@IHS.GOV HHSI241200910016B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",TAS::75 0390::TAS PR HOSPITAL PA NP - OPC WALK IN CLINIC 04 01 THRU 04 30 10," $16,487.50 ",621399,29-Feb-2012,TERRY CAMPOS,TERRY.CAMPOS@IHS.GOV HHSI241200910016B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",PR HOSPITAL PA NP - 3 12 1 THRU 12 31 2009," $15,633.10 ",621399,29-Feb-2012,TERRY CAMPOS,TERRY.CAMPOS@IHS.GOV HHSI241200910016B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",PA NP 6-OPC REPLACES IHS 1082158," $18,202.26 ",621399,29-Feb-2012,TERRY CAMPOS,TERRY.CAMPOS@IHS.GOV HHSI241200910016B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",PA NP 5- OPC REPLACES IHS1082157," $18,202.26 ",621399,29-Feb-2012,TERRY CAMPOS,TERRY.CAMPOS@IHS.GOV HHSI241200910016B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",PA NP - OPC WALK IN CLINIC ER 02 01 THRU 02 28 2010," $18,202.26 ",621399,29-Feb-2012,TERRY CAMPOS,TERRY.CAMPOS@IHS.GOV HHSI241200910016B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",PA NP - OPC WALK IN CLINIC 02 01 THRU 02 28 2010," $36,404.52 ",621399,29-Feb-2012,TERRY CAMPOS,TERRY.CAMPOS@IHS.GOV HHSI241200910016B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",PR HOSPITAL PA NP - 2 12 1 THRU 12 31 09," $19,031.60 ",621399,29-Feb-2012,TERRY CAMPOS,TERY.CAMPOS@IHS.GOV HHSI241200910016B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",PA NP OPC ER PROVIDER 12-01-09 THROUGH 12-31-09," $22,158.22 ",621399,29-Feb-2012,TERRY CAMPOS,TERY.CAMPOS@IHS.GOV HHSI241200910016B,"SIOUXLAND STAFFING SERVICES, PROF. LLC","20084 387 AVE, WOLSEY, SD ",PA NP 4-OPC REPLACES IHS1082156-," $22,555.02 ",621399,29-Feb-2012,WILMA WHIRLWINDHORSE,WILMA.WHIRLWINDHORSE@IHS.GOV HHSI241200910027B,SLATER OIL COMPANY,"1007 E GRAND XING, MOBRIDGE, SD ",BPA CALL FOR PROPANE," $9,520.00 ",454312,30-Sep-2019,MARY GESINGER,MARYKAY.GESINGER@IHS.GOV HHSI241200910027B,SLATER OIL COMPANY,"1007 E GRAND XING, MOBRIDGE, SD ",BPA CALL FOR LP GAS," $9,240.00 ",454312,30-Sep-2019,MARY GESINGER,MARYKAY.GESINGER@IHS.GOV HHSI242201000147B,"SMALLCANYON, RHONDA","871 MADIERA ST SE, RIO RANCHO, NM ",TAS::75 0390::TAS DATA ENTRY SERVICES," $25,075.00 ",561990,31-Dec-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242201000021I,"SMITH, JOANNA R","410 RAILROAD AVE, DOLORES, CO ",PATIENT CONTACT REPRESENTATIVE SERVICES," $9,979.20 ",561990,30-Sep-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242201000021I,"SMITH, JOANNA R","410 RAILROAD AVE, DOLORES, CO ",PATIENT CONTACT REPRESENTATIVE SERVICE," $8,584.80 ",561990,30-Sep-2014,GENEVIEVE MONK,GENEVIEVE.MONK@IHS.GOV HHSI242201000021I,"SMITH, JOANNA R","410 RAILROAD AVE, DOLORES, CO ",TASK ORDER AGAINST CONTRACT NO HHSI242201000021I PATIENT CONTACT REPRESENTATIVE SERVICE NEEDED TO SEEK ALTERNATE RESOURCES FOR PATIENT CARE PURPOSES," $3,057.60 ",561990,30-Sep-2014,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000021I,"SMITH, JOANNA R","410 RAILROAD AVE, DOLORES, CO ",TAS::75 0390::TAS TASK ORDER AGAINST CONTRACT NO HHSI242201000021I PATIENT CONTACT REPRESENTATIVE SERVICE NEEDED TO SEEK ALTERNATE RESOURCES FOR PATIENT CARE PURPOSES," $3,175.20 ",561990,30-Sep-2014,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000021I,"SMITH, JOANNA R","410 RAILROAD AVE, DOLORES, CO ",TAS::75 0390::TAS TASK ORDER AGAINST CONTRACT NO HHSI242201000021I PATIENT CONTACT REPRESENTATIVE SERVICE NEEDED TO SEEK ALTERNATE RESOURCES FOR PATIENT CARE PURPOSES," $3,242.40 ",561990,30-Sep-2014,VERNON FROST,VERNON.FRSOT@IHS.GOV HHSI285201000019P,"SMITH, REBECCA","37 MAIN ST, VAN BUREN, ME ",SMITH REBECCA THE PERIOD OF PERFORMANCE FOR THE NUTRITION SERVICES FROM 01 01 2010 TO 12 31 2010 46 00 FOR 24 HOURS A WEEK (1248 HR ) TOTALING 57 408 00 DIVIDED INTO 3 GRANTS(SDPI 08- 25070 00 SDIP 09- 12466 00) (PHN- 19 872 00)," $57,408.00 ",621399,31-Dec-2012,DONNA HARJO,DONNA.HARJO@IHS.GOV HHSI244200910429P,SOUTH CENTRAL TREATMENT ASSOCIATES,"304 GRAND AVE, BILLINGS, MT ",BA IHS OHP MH SO EVALS BASE 4 OYS," $8,450.00 ",621330,31-Mar-2014,RITA LANGAGER,RITA.LANGAGER@IHS.GOV HHSI242200910045I,"SPADE, EMILY","6445 JA CT NW, ALBUQUERQUE, NM ",PSYCHOLOGY SERVICES AT NSRTC," $124,800.00 ",621999,30-Nov-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910045I,"SPADE, EMILY","6445 JA CT NW, ALBUQUERQUE, NM ",PSYCHOLOGY SERVICES," $119,040.00 ",621999,29-Jan-2014,ROSE WESTON,ROSE.WESTON@IHS.GOV GS35F0563K,SPECTRA LOGIC CORPORATION,"1700 55TH ST, BOULDER, CO ",TAPE BACKUP AUTOLOADER," $22,326.54 ",334112,31-May-2012,KAREN MCDONALD,KAREN.MCDONALD@IHS.GOV HHSI248200910067B,SPOKANE TRIBE OF INDIANS,"MAIN ST, WELLPINIT, WA ",TAS::75 0391::TAS," $4,839.00 ",237110,23-Aug-2014,DIANA TAYLOR,DIANA.TAYLOR HHSI248200910067B,SPOKANE TRIBE OF INDIANS,"MAIN ST, WELLPINIT, WA ",TAS::75 0391::TAS," $5,970.00 ",237110,23-Aug-2014,DIANA TAYLOR,DIANA.TAYLOR@IHS.GOV HHSI248200910067B,SPOKANE TRIBE OF INDIANS,"MAIN ST, WELLPINIT, WA ",TAS::75 0391::TAS," $31,447.00 ",237110,23-Aug-2014,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI248200910067B,SPOKANE TRIBE OF INDIANS,"MAIN ST, WELLPINIT, WA ",BPA CALL PURCHASE NO 3 B29BPA HHSI248200910067BSANITATION SERVICES RECEIVED SEE ATTACHED," $4,289.00 ",237110,23-Aug-2014,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI248200910067B,SPOKANE TRIBE OF INDIANS,"MAIN ST, WELLPINIT, WA ",BPA CALL PURCHASE NO 1 B29BPA HHSI24820091067BSANITATION SERVICES RECEIVED SEE ATTACHED," $6,880.00 ",237110,23-Aug-2014,MICHELLE BIRD,MICHELLE.BIRD@IHS.GOV HHSI248200810001B,"SPOKANE, COUNTY OF","1101 W COLLEGE AVE STE 210, SPOKANE, WA ",TAS::75 0390::TAS," $1,408.00 ",541380,23-Mar-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810001B,"SPOKANE, COUNTY OF","1101 W COLLEGE AVE STE 210, SPOKANE, WA ",CALL #9 SPOKANE REGIONAL," $1,092.00 ",541380,23-Mar-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810001B,"SPOKANE, COUNTY OF","1101 W COLLEGE AVE STE 210, SPOKANE, WA ",CALL #8 SPOKANE REGIONAL," $3,192.00 ",541380,23-Mar-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810001B,"SPOKANE, COUNTY OF","1101 W COLLEGE AVE STE 210, SPOKANE, WA ",CALL #14 SPOKANE REGIONAL," $1,232.00 ",541380,23-Mar-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810001B,"SPOKANE, COUNTY OF","1101 W COLLEGE AVE STE 210, SPOKANE, WA ",CALL #12 TB BLOOD TESTING," $1,554.00 ",541380,23-Mar-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810001B,"SPOKANE, COUNTY OF","1101 W COLLEGE AVE STE 210, SPOKANE, WA ",CALL #11 SPOKANE REGIONAL HEALTH," $1,218.00 ",541380,23-Mar-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810001B,"SPOKANE, COUNTY OF","1101 W COLLEGE AVE STE 210, SPOKANE, WA ",CALL #10 SPOKANE REGIONAL," $1,470.00 ",541380,23-Mar-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810001B,"SPOKANE, COUNTY OF","1101 W COLLEGE AVE STE 210, SPOKANE, WA ",CALL 7 SPOKANE REGIONAL," $1,512.00 ",541380,23-Mar-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810001B,"SPOKANE, COUNTY OF","1101 W COLLEGE AVE STE 210, SPOKANE, WA ",CALL 6 SPOKANE REGIONAL," $1,764.00 ",541380,23-Mar-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810001B,"SPOKANE, COUNTY OF","1101 W COLLEGE AVE STE 210, SPOKANE, WA ",CALL 4 SPOKANE REGIONAL HEALTH DISTRICT," $1,302.00 ",541380,23-Mar-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810001B,"SPOKANE, COUNTY OF","1101 W COLLEGE AVE STE 210, SPOKANE, WA ",CALL 3 TB-BLOOD TESTING, $588.00 ,541380,23-Mar-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810001B,"SPOKANE, COUNTY OF","1101 W COLLEGE AVE STE 210, SPOKANE, WA ",CALL 2 SPOKANE REGIONAL HEALT DISTRICT," $1,638.00 ",541380,23-Mar-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI247200700074C,ST JOSEPHS HOSPITAL AND MEDICA,NOT AVAILABLE,MEDICAL/PSYCH CONSULTATION SVCS," $100,000.00 ",622110,31-May-2012,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI242200910039I,"STAFF CARE, INC","5001 STATESMAN DR, IRVING, TX ",TAS::75 0390::TAS REQUEST TASK ORDER FOR CONTRACT HHSI2422009100391 V797-4209A STAFF CARE PHYSICIAN SERVICES TO ADD MORE HOURS FOR MARCH 2010," $3,400.00 ",621111,30-Sep-2012,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910039I,"STAFF CARE, INC","5001 STATESMAN DR, IRVING, TX ",TAS::75 0390::TAS PHYSICIAN SERVICES," $20,200.00 ",621111,30-Sep-2012,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910039I,"STAFF CARE, INC","5001 STATESMAN DR, IRVING, TX ",REQUEST TASK ORDER FOR CONTRACT HHSI12422009100391 STAFF CARE NURSE PRACTITIONER SERVICES FOR JUNE TO SEPTEMBER 2009 THIS REQUISITION WILL REPLACE REQUISITION 1069161," $24,300.00 ",621111,30-Sep-2012,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910039I,"STAFF CARE, INC","5001 STATESMAN DR, IRVING, TX ",PHYSICIAN/PHYSICIAN ASSISTANT SERVICES," $307,800.00 ",621111,30-Sep-2012,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910039I,"STAFF CARE, INC","5001 STATESMAN DR, IRVING, TX ",PHYSICIAN SERVICES/PHYSICIAN ASSISTANT SERVICES," $141,339.50 ",621111,30-Sep-2012,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910039I,"STAFF CARE, INC","5001 STATESMAN DR, IRVING, TX ",PHYSICIAN SERVICES," $187,030.00 ",621111,30-Sep-2012,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910039I,"STAFF CARE, INC","5001 STATESMAN DR, IRVING, TX ",PHYSICIAN ASSISTANT SERVICES," $52,245.00 ",621111,30-Sep-2012,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910039I,"STAFF CARE, INC","5001 STATESMAN DR, IRVING, TX ",PA NP SERVICES," $26,325.00 ",621111,30-Sep-2012,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910039I,"STAFF CARE, INC","5001 STATESMAN DR, IRVING, TX ",OTHER MEDICAL SERVICES," $21,060.00 ",621111,30-Sep-2012,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910039I,"STAFF CARE, INC","5001 STATESMAN DR, IRVING, TX ",FAMILY PHYISICAN/PHYSICIAN ASSISTANT SERVICES," $642,500.00 ",621111,30-Sep-2012,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910039I,"STAFF CARE, INC","5001 STATESMAN DR, IRVING, TX, ",PHYSICIAN/PHYSICIAN ASSISTANT SERVICES," $1,007,830.00 ",621111,30-Sep-2012,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242200910039I,"STAFF CARE, INC","5001 STATESMAN DR, IRVING, TX ",PHYSICIAN/PHYSICIAN ASSISTANT SERVICES," $87,885.00 ",621111,30-Sep-2012,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910034I,"STAFF CARE, INC","5001 STATESMAN DR, IRVING, TX ",PHYSICIAN SERVICES," $24,812.50 ",621999,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910034I,"STAFF CARE, INC","5001 STATESMAN DR, IRVING, TX ",PHYICIAN SERVICES AT ACLSU.," $2,184,000.00 ",621999,30-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910034I,"STAFF CARE, INC","5001 STATESMAN DR, IRVING, TX ",TO-STAFFCARE DR THOMAS OCT-DEC 08 ACL HOSPITAL," $43,992.00 ",621999,30-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242201000014I,"STAFF CARE, INC","5001 STATESMAN DR, IRVING, TX ",PHYSICIAN SERVICES," $15,368.00 ",621111,30-Sep-2014,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI247200910032B,"STARKEY LABORATORIES, INC.","6700 WASHINGTON AVE S, EDEN PRAIRIE, MN ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES," $40,000.00 ",334510,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910032B,"STARKEY LABORATORIES, INC.","6700 WASHINGTON AVE S, EDEN PRAIRIE, MN ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES," $40,000.00 ",334510,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910032B,"STARKEY LABORATORIES, INC.","6700 WASHINGTON AVE S, EDEN PRAIRIE, MN ","PIMC M-42143 STARKEY LABS CCTR 260 BPA CALL FOR THE MONTH OF MARCH 2010. IHS1087835 WAS ORIGINALLY SUBMITTED FOR MARCH; HOWEVER, WAS UNDERESTIMATED; THEREFORE, ANOTHER REQUEST IS BEING SUBMITTED TO COVER HEARING AIDS AND SUPPLIES FOR MARCH 2010."," $40,000.00 ",334510,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910032B,"STARKEY LABORATORIES, INC.","6700 WASHINGTON AVE S, EDEN PRAIRIE, MN ",PIMC M-41618 STARKEY LABS CCTR 260 BPA CALL FOR THE MONTH OF FEBRUARY 2010," $40,000.00 ",334510,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910032B,"STARKEY LABORATORIES, INC.","6700 WASHINGTON AVE S, EDEN PRAIRIE, MN ",PIMC M-40532 STARKEY LABS CC-260 MODIFY BPA CALL FOR JANUARY 2010 (INCREASE)," $35,000.00 ",334510,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910032B,"STARKEY LABORATORIES, INC.","6700 WASHINGTON AVE S, EDEN PRAIRIE, MN ",PIMC M-38850 STARKEY CCTR 260 BPA CALL NOVEMBER 2009," $35,000.00 ",334510,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910032B,"STARKEY LABORATORIES, INC.","6700 WASHINGTON AVE S, EDEN PRAIRIE, MN ",PIMC M-38850 STARKEY CCTR 260 BPA CALL DECEMBER 2009," $35,000.00 ",334510,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910032B,"STARKEY LABORATORIES, INC.","6700 WASHINGTON AVE S, EDEN PRAIRIE, MN ","PIMC M-38850 REQUEST WAS NOT SUBMITTED UNTIL OCT DUE TO FY-2010 CANS WERE NOT YET ACTIVATED IN SEPT & UFMS BEING DOWN FOR END-OF-MONTH AND END-OF-FY MAINTEANCE REQUEST WAS NOT SEND FORWARD UNTIL OCT 19, 2009 WHEN UFMS WAS BACK UP."," $35,000.00 ",334510,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910032B,"STARKEY LABORATORIES, INC.","6700 WASHINGTON AVE S, EDEN PRAIRIE, MN ",PIMC M-36217 STARKEY CCTR 260 BPA CALL OCT 08 - MAR 09," $65,000.00 ",334510,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910032B,"STARKEY LABORATORIES, INC.","6700 WASHINGTON AVE S, EDEN PRAIRIE, MN ",PIMC M-36217 STARKEY CCTR 260 BPA CALL OCT 08 - MAR 09," $95,000.00 ",334510,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910032B,"STARKEY LABORATORIES, INC.","6700 WASHINGTON AVE S, EDEN PRAIRIE, MN ",PIMC M-36217 STARKEY CCTR 260 BPA CALL OCT 08 - MAR 09," $65,000.00 ",334510,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910032B,"STARKEY LABORATORIES, INC.","6700 WASHINGTON AVE S, EDEN PRAIRIE, MN ",PIMC M-35285 STARKEY CCTR 260 BPA CALL JANUARY 2010," $35,000.00 ",334510,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910032B,"STARKEY LABORATORIES, INC.","6700 WASHINGTON AVE S, EDEN PRAIRIE, MN ",PIMC M-35285 STARKEY 260," $45,000.00 ",334510,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI242200910244B,STERICYCLE INC 942221,", , , ",BIO HAZARDOUS WASTE REMOVAL AND PICKUP," $100,000.00 ",562112,30-Sep-2011,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI246200910163P,"STERICYCLE, INC","28161 N KEITH DR, , IL ",BIO-MEDICAL WASTE PICKUP AND DISPOSAL FOR CLINTON SERVICE UNIT SITES," $9,900.00 ",562211,31-Dec-2013,JENNIFER FARRIS,JENNIFER.FARRIS@IHS.GOV HHSI241201002126P,"STERICYCLE, INC.","28161 N KEITH DR, LAKE FOREST, IL ",TAS::75 0390::TAS," $9,420.00 ",NOT AVAILABLE,31-Jul-2011,URSULA MALSONKA,NOT AVAILABLE HHSI242200910244B,"STERICYCLE, INC.","5355 COLORADO BLVD, DACONO, CO ",STERICYLE BIOHAZARD WASTE DISPOSAL FOR ALAMO AIHC ZIA SANTA ANA ESTIMATED THROUGH APRIL 2010," $12,360.00 ",562112,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910244B,"STERICYCLE, INC.","5355 COLORADO BLVD, DACONO, CO ",STERICYCLE WASTE BIO HAZARD DISPOSAL ALAMO AIHC ESTIMATED FOR 3 MONTHS," $10,000.00 ",562112,30-Sep-2011,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242200910244B,"STERICYCLE, INC.","5355 COLORADO BLVD, DACONO, CO ",STERICYCLE CONTRACT BIO-HAZARD WASTE DISPOSAL FOR AIHC PAST DUE AND ESTIMATED FOR SEPT 2009," $7,258.00 ",562112,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910244B,"STERICYCLE, INC.","5355 COLORADO BLVD, DACONO, CO ",STERICYCLE BIOHAZARD WASTE DISPOSAL FOR ALAMO AIHC SANTA ANA ZIA SANDIA ESTIMATIED COST THROUGH DEC 2009," $12,360.00 ",562112,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI246200910654P,"STERICYCLE, INC.","13975 W POLO TRAIL DR STE 201, LAKE FOREST, IL ",VENDOR TO PROVIDE MONTHLY BIOHAZARD WASTE PICKUP FOR THE SERVICE PERIOD BEGINNING JULY 1 2009 TO JUNE 30 2010 AT THE PAWHUSKA INDIAN HEALTH CENTER REQUEST BASE PLUS FOUR YEAR PURCHASE ORDER," $3,150.00 ",562211,30-Jun-2014,NOT AVAILABLE,NOT AVAILABLE HHSI247200700068C,STUART GARY R,"517 HARTFORD RD, KEARNY, AZ ",MEDICAL LABORATORY TECHNICIAN," $20,280.00 ",621511,30-Apr-2012,MATILDA JONES,MATILDA.JONES@IHS.GOV HHSI244200700029P,SUPERIOR X RAY SERVICE,"115 SUN PRARIE RD, GREAT FALLS, MT ",NOT AVAILABLE," $1,837.50 ",811219,30-Sep-2011,RITA LANGAGER,RLANGAGER@MAIL.IHS.GOV HHSI244200910610P,"TECHNICAL (HEALTHCARE STAFFING) SOLUTIONS, INC.","6315 MAPLE SPRING PL, KINGWOOD, TX ",NCSU LABORATORY OPTION YEAR ONE ON HHSI2442008101147G MEDICAL TECHNOLOGIST 10-1-08 TO 9-30-09 THIS IS A REQUEST FOR FUNDING FOR THE 3RD AND 4TH QUARTERS TECHNICAL SOLUTIONS," $79,560.00 ",621511,30-Sep-2012,LANGAGER RITA,RITA.LANGAGER@IHS.GOV V797P4481A,TECHNICAL SOLUTIONS INCORPORATED (9325),"6315 MAPLE SPRING PL, KINGWOOD, TX ",PERSONAL SERVICES CONTRACTS," $26,520.00 ",621511,30-Sep-2012,RITA LANGAGER,RITA.LANGAGER@IHS.GOV HHSI242201000162P,THE PITNEY BOWES BANK INC,"1245 BRICKYARD RD STE 250, SALT LAKE CITY, UT ",PITTNEY BOWES POSTAGE BY PHONEACCOUNT 333121341METER NO 4334789," $28,000.00 ",454113,31-Dec-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI246200811431P,"THORPE, WILLIAM J","628 S MUSKOGEE, CLAREMORE, OK ",SECURITY GUARD SERVICE, $967.20 ,561612,31-May-2013,YOLANDA REYNA,YOLANDA.REYNA@IHS.GOV HHSI247200910002B,THUNDERCLOUD LLC,"1227 LINCOLN MALL 3 FL, LINCOLN, NE ",OPTICAL SERVICES 247091002B THUNDERCLOUD JUN-AUG," $4,000.00 ",339115,3-Sep-2013,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910002B,THUNDERCLOUD LLC,"1227 LINCOLN MALL 3 FL, LINCOLN, NE ",FUND PO FOR THUNDERCLOUD FY-09," $4,000.00 ",339115,3-Sep-2013,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910002B,THUNDERCLOUD LLC,"1227 LINCOLN MALL 3 FL, LINCOLN, NE ",FUND OPTICAL SERVICES UNDER BPA CALL 247091002B THUNDERCLOUD FOR MAY-JUNE 2009," $4,000.00 ",339115,3-Sep-2013,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910002B,THUNDERCLOUD LLC,"1227 LINCOLN MALL 3 FL, LINCOLN, NE ",FUND OPTICAL SERVICES UNDER BPA CALL 247091002B THUNDERCLOUD FOR MARCH-APRIL 2009," $4,000.00 ",339115,3-Sep-2013,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910002B,THUNDERCLOUD LLC,"1227 LINCOLN MALL 3 FL, LINCOLN, NE ",BPA 2470910002B OPTICAL OPTOMETRY SERVICES THUNDERCLOUD," $12,500.00 ",339115,3-Sep-2013,JAMES ROGERS,JAMES.ROGERS@IHS.GOV HHSI247200910002B,THUNDERCLOUD LLC,"1227 LINCOLN MALL 3 FL, LINCOLN, NE ",THUNDERCLOUD 2470910002B OCT," $2,690.95 ",339115,3-Sep-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910002B,THUNDERCLOUD LLC,"1227 LINCOLN MALL 3 FL, LINCOLN, NE ",FUND BPA THUNDERCLOUD EYEGLASS 2470910002B NOV," $2,471.20 ",339115,3-Sep-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910002B,THUNDERCLOUD LLC,"1227 LINCOLN MALL 3 FL, LINCOLN, NE ",BPA CALL OPTICAL SERVICES THUNDERCLOUD BPA 2470910002B JAN," $2,242.30 ",339115,3-Sep-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910002B,THUNDERCLOUD LLC,"1227 LINCOLN MALL 3 FL, LINCOLN, NE ",BPA CALL OPTICAL SERVICES THUNDERCLOUD BPA 2470910002B FEB 2009," $2,403.10 ",339115,3-Sep-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910002B,THUNDERCLOUD LLC,"1227 LINCOLN MALL 3 FL, LINCOLN, NE ",BPA CALL OPTICAL SERVICES THUNDERCLOUD BPA 2470910002B DEC," $2,396.00 ",339115,3-Sep-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910002B,THUNDERCLOUD LLC,"1227 LINCOLN MALL 3 FL, LINCOLN, NE ",BPA CALL 247091002B THUNDERCLOUD," $2,386.45 ",339115,3-Sep-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI247200910002B,THUNDERCLOUD LLC,"1227 LINCOLN MALL 3 FL, LINCOLN, NE ",2470910002B BPA CALL INVOICES," $2,998.70 ",339115,3-Sep-2013,JAMES ROGERS,JIM.ROGERS@IHS.GOV HHSI246201000253P,THYSSENKRUPP ELEVATOR CORPORATION,"4100 WILL ROGERS PKWY., OKLAHOMA CITY, OK ",2010 LIH ELEVATOR MAINTENANCE," $6,648.00 ",333921,31-Dec-2011,ANNA HULSEY,ANNA.HULSEY@IHS.GOV V797P7170A,"TITAN MEDICAL GROUP, LLC","4526 S 143RD ST STE 101, OMAHA, NE ",TAS::75 0390::TAS RADIOLOGY TECHNOLOGIST FOR WINNEBAGO PHS/IHS HOSPITAL," $174,707.52 ",561320,31-Mar-2013,CRAIG WELLS,CRAIG.WELLS@IHS.GOV HHSI241200812029P,"TLC PHYSICAL THERAPY, INC","1290 N MAIN STE 2, WEBSTER, SD ",MODIFICATION TO EXTEND HOURS FROM 20 TO 35 PER WEEK; TOTAL OF 510 HRS.," $112,140.00 ",621340,30-Sep-2012,CARA WOLLMAM,WOLLMAN.CARA@IHS.GOV HHSI249200900007C,TOHONO O'ODHAM UTILITY AUTHORITY,"HWY 86 MILE MARKER 112, SELLS, AZ ",TELEPHONE AND-OR COMMUNICATIONS SER," $11,951.94 ",517911,31-Aug-2013,BRIAN NUMKENA,BRIAN.NUMKENA@IHS.GOV HHSI242200910263B,"TOLEDO, WILMA K","177 DITCH BANK RD, JEMEZ PUEBLO, NM ",PODIATRY SERVICES," $11,250.00 ",812990,31-Dec-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910263B,"TOLEDO, WILMA K","177 DITCH BANK RD, JEMEZ PUEBLO, NM ",CONTRACT SERVICES WILMA TOLEDO HHSI242200910263B," $4,500.00 ",812990,31-Dec-2013,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242200910263B,"TOLEDO, WILMA K","177 DITCH BANK RD, JEMEZ PUEBLO, NM ",PODIATRY SERVICES," $75,000.00 ",812990,31-Dec-2013,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242200910263B,"TOLEDO, WILMA K","177 DITCH BANK RD, JEMEZ PUEBLO, NM ",WILMA TOLEDO CONTRACT ASU FOOT CARE SERVICES HHSI242200910263B," $6,750.00 ",812990,31-Dec-2013,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242200910263B,"TOLEDO, WILMA K","177 DITCH BANK RD, JEMEZ PUEBLO, NM ",WILMA TOLEDO CONTRACT DIABETES FOOT CARE ESTIMATED THROUGH DEC 2009," $5,400.00 ",812990,31-Dec-2013,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910263B,"TOLEDO, WILMA K","177 DITCH BANK RD, JEMEZ PUEBLO, NM ",WILMA TOLEDO CONTRACT DIABETES FOOT CARE ESTIMATED THROUGH MAY 2010," $11,250.00 ",812990,31-Dec-2013,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910134B,TONY JOHNSON,"132 GRIEGO ST, ALBUQUERQUE, NM ",REQUEST FOR A BPA CALL FOR TONY JOHNSON JR PERSONAL HOUSEKEEPING SERVICE CONTRACTOR AT AIHC TO BE EFFECTIVE THRU SEPTEMBER 30 2009 NIGHT DIFF," $6,613.08 ",561720,30-Sep-2011,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242200910134B,TONY JOHNSON,"132 GRIEGO ST, ALBUQUERQUE, NM ",TONY JOHNSON JR - AIHC REQUEST FOR A BPA CALL FOR PERSONAL HOUSEKEEPING SERVICE CONTRACTOR FOR OCT NOV AND DEC 2009 REGULAR HOURS," $6,335.64 ",561720,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910134B,TONY JOHNSON,"132 GRIEGO ST, ALBUQUERQUE, NM ",FOR AIHC - TONY JOHNSON JR - REQUEST FOR A BPA CALL FOR PERSONAL HOUSEKEEPING SERVICES FOR JAN FEB MARCH 2010 - REGULAR HOURS," $6,335.64 ",561720,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI247200910727P,"TOSHIBA AMERICA MEDICAL SYSTEMS, INC.","1965 EVERGREEN BLVD STE 300, DULUTH, GA ",WRSU DIAGNOSTIC IMAGING DEPARTMENT TOSHIBA MEDICAL SYSTEMS SVC AGREEMENT," $8,222.50 ",NOT AVAILABLE,20-Jun-2013,NOT AVAILABLE,NOT AVAILABLE V797P7020A,TOSOH BIOSCIENCE INCORPORATED,"347 OYSTER POINT BLVD STE 201, SOUTH SAN FRANCISCO, CA ",OPTION YR 1.," $30,576.00 ",334516,30-Jun-2013,LEAH AZURE,LEAH.AZURE@IHS.GOV HHSI242200910116B,"TREADWAY, GINA","178 COUNTY 341, CHAMA, NM ",DENTISTRY SERVICES," $3,128.00 ",621210,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910116B,"TREADWAY, GINA","178 COUNTY 341, CHAMA, NM ",DENTISTRY SERVICES," $11,660.00 ",621210,30-Sep-2011,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI242201000019B,"TREADWAY, GINA","178 COUNTY 341, CHAMA, NM ",DENTAL ASSISTANT SERVICES," $3,080.00 ",621210,30-Sep-2011,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000019B,"TREADWAY, GINA","178 COUNTY 341, CHAMA, NM ",TAS::75 0390::TAS DENTAL ASSISTANT SERVICES," $3,080.00 ",621210,30-Sep-2011,VERNON FROST,VERNON.FROST@IHS.GOV HHSI248200910004B,TREASURE VALLEY LABS,"222 N 2ND ST, BOISE, ID ",TAS::75 0390::TAS (FH-LAB-1349) BPA CALL 3 FOR MONTHLY DRUG SCREEN TESTING OF PATIENTS FOR THE MONTH OF FEBRUARY 2010, $143.40 ,621511,30-Sep-2013,BETTY HONENA,BETTY.HONENA@IHS.GOV HHSI245200911293P,TRI STATE OUTDOOR ADVERTISING,"2045 W THIRD ST, WINSLOW, AZ ",BILLBOARD LEASE RENTAL FOR CHINLE SERVICE UNIT," $6,240.00 ",541850,31-Jul-2011,ANITA SHIRLESON,ANITA.SHIRLESON@IHS.GOV V797P4951A,TYCO HEALTHCARE GROUP LP,"15 HAMPSHIRE ST, MANSFIELD, MA ","X-RAY EQ SUPPLIES - MED, DENTAL & V"," $6,758.70 ",NOT AVAILABLE,14-Aug-2011,LINDA SUESS,LINDA.SUESS@IHS.GOV HHSI242200910000I,TYLER & ASSOCIATES INC,"794 HWY MM, OREGON, WI, ",SOIL ABSORPTION OF ONSITE WASTEWATER TRAINING AT AAO," $33,400.00 ",611710,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910000I,TYLER & ASSOCIATES INC,"794 HWY MM, OREGON, WI ",SOIL ABSORPTION OF ONSITE WASTEWATER TRAINING AT AAO," $33,400.00 ",611710,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI241200514731B,U S DEPT OF HEALTH AND HUMAN SERVICES,"HHS SUPPLY SERVICE CENTER, BLDG 14, PERRY POINT, MD ","HOSP FURNITURE,EQ,UTENSILS & SUP"," $4,998.00 ",423450,30-Jun-2017,URSULA MASLONKA,URSULA.MASLONKA@IHS.GOV HHSI242201000003B,"UENTILLIE, STACEY R","211 TROYKING RD #164, KIRTLAND, NM ",CONTRACT NO HHSI242201000003B CONTRACT HEALTH CLERK SERVICES NEEDED FOR UMUHC FOR PROCESSING OF CLAIMS," $7,380.00 ",561110,31-Oct-2011,VERNON FROST,VERNON.FROST@IHS.GOV HHSI242201000003B,"UENTILLIE, STACEY R","211 TROYKING RD #164, KIRTLAND, NM ",CONTRACT NO HHSI242201000003B CONTRACT HEALTH CLERK SERVICES NEEDED FOR UMUHC FOR PROCESSING OF CLAIMS," $6,068.00 ",561110,31-Oct-2011,VERNON FRSOT,VERNON.FROST@IHS.GOV HHSI247200810015C,UINTAH BASIN MEDICAL CENTER,"250 W 300 N, ROOSEVELT, UT ",GENERAL HEALTH CARE SERVICES," $100,000.00 ",622110,31-Aug-2013,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI247201000361P,ULTRARAD CORPORATION,"801 W BAY DR STE 424, LARGO, FL ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES.," $3,486.00 ",541519,30-Jun-2011,DAVID SNEED,DAVID.SNEED@IHS.GOV HHSI247201000041B,UNITED PARCEL SERVICE INCORPORATED (OH) (2075),"316 PENNSYLVANIA AVE SE STE 300, WASHINGTON, DC ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES," $2,000.00 ",492110,31-Mar-2015,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI285201000025P,"UNITED SOUTH AND EASTERN TRIBES, INC.","711 STEWARTS FERRY PIKE STE 100, NASHVILLE, TN ",SECURITY GUARD SERVICES TO BE PROVIDED TO THE IHS NASHVILLE AREA OFFICE FROM JANUARY 1 2010 THRU DECEMBER 31 2010 SUGGESTED VENDOR IS USET," $43,749.96 ",921150,31-Dec-2014,DONNA HARJO,DONNA.HARJO@IHS.GOV HHSI248200910066B,UNITED TELEPHONE COMPANY OF THE NORTHWEST,"5454 W 110TH ST, SHAWNEE MISSION, KS ",TAS::75 0390::TAS NON-ARRA AWARD: BPA CALL #5 INVOICE # 509-865-0209-619 DATED 03/21/2010," $2,872.11 ",517110,30-Nov-2014,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI242200910057I,UNIVERSITY OF NEW MEXICO,"2500 MARBLE DR NE, ALBUQUERQUE, NM ",UNM PERINATOLOGY CONTRACT SERVICES FOR JAN SEPT 2008 INVOICE 'S S1124708 S1124709 S1124710 S1124711 S1124712 S1124713 S1124714 S1124715 S1124716," $11,200.00 ",621999,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910057I,UNIVERSITY OF NEW MEXICO,"2500 MARBLE DR NE, ALBUQUERQUE, NM ",UNM OB GYN SERVICES 2007 2008 IN NEED OF PAYMENT TO BE PUT ON PO," $21,000.00 ",621999,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910057I,UNIVERSITY OF NEW MEXICO,"2500 MARBLE DR NE, ALBUQUERQUE, NM ",TAS::75 0390::TAS MIDWIFERY UNM SERVICES," $27,300.00 ",621999,30-Sep-2011,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910057I,UNIVERSITY OF NEW MEXICO,"2500 MARBLE DR NE, ALBUQUERQUE, NM ",TAS::75 0390::TAS RHEUMATOLOGY SERVICES," $27,000.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910057I,UNIVERSITY OF NEW MEXICO,"2500 MARBLE DR NE, ALBUQUERQUE, NM ",TAS::75 0390::TAS PERINATOLOGY SERVICES," $16,767.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910057I,UNIVERSITY OF NEW MEXICO,"2500 MARBLE DR NE, ALBUQUERQUE, NM ",RHEUMATOLOGY SERVICES," $18,560.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910057I,UNIVERSITY OF NEW MEXICO,"2301 CENTRAL AVE NE, ALBUQUERQUE, NM ",TAS::75 0390::TAS MIDWIFE SERVICES FOR ASU," $118,048.00 ",621999,30-Sep-2011,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910126P,UNIVERSITY OF NEW MEXICO,"2500 MARBLE DR NE, ALBUQUERQUE, NM ",PSYCHIATRY SERVICES," $30,000.00 ",812990,31-Dec-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910071I,UNIVERSITY OF NEW MEXICO,"2500 MARBLE DR NE, ALBUQUERQUE, NM ",X-RAY FILM INTERPRETATION SERVICES," $19,360.00 ",561990,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO HHSI242200910071I,UNIVERSITY OF NEW MEXICO,"2500 MARBLE DR NE, ALBUQUERQUE, NM ",X-RAY FILM INTERPRETATION SERVICES," $228,752.82 ",561990,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910071I,UNIVERSITY OF NEW MEXICO,"2500 MARBLE DR NE, ALBUQUERQUE, NM ",UNMH X-RAY FILM INTERPRETATION FOR JULY 2009 INVOICE S1161540," $21,334.16 ",561990,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910071I,UNIVERSITY OF NEW MEXICO,"2500 MARBLE DR NE, ALBUQUERQUE, NM ",UNMH FILM INTERPRETATION FOR AUG 2009 INVOICE S1198902," $21,957.36 ",561990,30-Sep-2013,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910071I,UNIVERSITY OF NEW MEXICO,"2500 MARBLE DR NE, ALBUQUERQUE, NM ",UNMH FILM INTERPRETATION SERVICES FOR NOV 2009 INVOICE S1277698," $20,720.88 ",561990,30-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910071I,UNIVERSITY OF NEW MEXICO,"2500 MARBLE DR NE, ALBUQUERQUE, NM ",TAS::75 0390::TAS UNMH RADIOLOGIST FILM INTERPRETATION SERVICES," $20,762.23 ",561990,30-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910071I,UNIVERSITY OF NEW MEXICO,"2500 MARBLE DR NE, ALBUQUERQUE, NM ",RADIOLOGIST FILM INTERPRETATION .," $21,612.69 ",561990,30-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910011I,UNIVERSITY OF NEW MEXICO,"1700 LOMAS BLVD NE STE 2200, ALBUQUERQUE, NM ",RADIOLOGISTS X-RAY FILM INTERPRETATION SERVICES," $7,280.00 ",561990,30-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI242200910018I,UNIVERSITY OF NEW MEXICO,"1700 LOMAS BLVD NE STE 2200, ALBUQUERQUE, NM ",LICENSED PROFESSIONAL PHYSICIAN SERVICES," $461,580.60 ",621999,30-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI246200910338P,UNIVERSITY OF OKLAHOMA,"1100 N LINDSAY SCB 219, OKLAHOMA CITY, OK ",OUHSC - 1ST OF 4 YEAR RETINAL CLINIC CONTRACT," $72,000.00 ",621320,28-Feb-2014,EDSON YELLOWFISH,EDSON.YELLOWFISH@IHS.GOV HHSI247200810016C,UNIVERSITY OF UTAH,"50 N MEDICAL DR, SALT LAKE CITY, UT ",GENERAL HEALTH CARE SERVICES," $200,000.00 ",621999,31-Aug-2013,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI242200810032I,"UNIVERSITY PHYSICIANS HEALTH MAINTENANCE ORGANIZATION, INC.","2701 E ELVIRA RD, TUCSON, AZ ","UNIVERSITY PHYSICIAN HEALTHCARE (RADIOLOGY) MAMMOGRAPHY READING FOR THE PERIOD FROM JUNE 1, 2009 THROUGH MAY 31, 2010."," $38,700.00 ",621111,31-May-2012,ROZELLA WALELA,ROZELLA.WALELA@IHS.GOV HHSI247200700012C,UNIVERSITY PHYSICIANS INCORPORATED (8258),"575 E RIVER RD, TUCSON, AZ ",MEDICAL/PSYCH CONSULTATION SVCS," $25,251.00 ",621111,30-Sep-2011,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI247200700012C,UNIVERSITY PHYSICIANS INCORPORATED (8258),"575 E RIVER RD, TUCSON, AZ ",MEDICAL/PSYCH CONSULTATION SVCS," $23,922.00 ",621111,30-Sep-2011,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV VA101049A3P0154,US FOODSERVICE INCORPORATED (2294),"9755 PATUXENT WOODS DR, COLUMBIA, MD ",THIS AWARD IS MADE UNDER AN INTERAGENCY AGREEMENT WITH VA IAA NO. 1-PX-09-0001. VA INTERAGENCY CROSS-SERVICE SUPPORT AGREEMENT NO. AOS-SPV-3-61. SEE PEGGY MONROE FOR ADDITIONAL IAA INFORMATION.," $75,000.00 ",722310,31-Mar-2012,PEGGY MONROE,PEGGY.MONROE@IHS.GOV HHSI242201000018I,"VARGAS MD, ANNABELLE","106 PAT THOMPSON CT, RUIDOSO, NM ",PHYSICIAN SERVICES," $54,825.00 ",621111,30-Sep-2012,DARRELL CHINO,DARRELL.CHINO@IHS.GOV HHSI247200810086B,"VENTANA MEDICAL SYSTEMS, INC.","1910 E INNOVATION PARK DR, TUCSON, AZ ",TAS::75 0390::TAS ANNUAL INDIAN HEALTH SERVICE ACTIVITIES," $14,500.00 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810086B,"VENTANA MEDICAL SYSTEMS, INC.","1910 E INNOVATION PARK DR, TUCSON, AZ ",PIMC M-41861 VENTANA MEDICAL SYSTEMS BPA CALL FOR FEBRUARY 2010," $6,500.00 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810086B,"VENTANA MEDICAL SYSTEMS, INC.","1910 E INNOVATION PARK DR, TUCSON, AZ ",PIMC M-39452 VENTANA MEDICAL SYSTEMS CCTR 251 BPA CALL," $4,398.97 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810086B,"VENTANA MEDICAL SYSTEMS, INC.","1910 E INNOVATION PARK DR, TUCSON, AZ ",PIMC M-38945 VENTANNA MEDICAL SYSTEMS CCTR 251 BPA CALL," $6,000.00 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810086B,"VENTANA MEDICAL SYSTEMS, INC.","1910 E INNOVATION PARK DR, TUCSON, AZ ",PIMC M-38262 VENTANNA MEDICAL SYSTEMS 251 BPA CALL," $5,000.00 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810086B,"VENTANA MEDICAL SYSTEMS, INC.","1910 E INNOVATION PARK DR, TUCSON, AZ ",PIMC M-37305 VENTANA MEDICAL SYSTEMS 251 BPA CALL," $6,400.00 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200810086B,"VENTANA MEDICAL SYSTEMS, INC.","1910 E INNOVATION PARK DR, TUCSON, AZ ",PIMC M-36483 VENTANA MEDICAL SYSTEMS CCTR 251 BPA CALL," $3,305.82 ",325413,31-Jul-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",NOVEMBER 2009 RADIOLOGY SERVICES," $2,952.00 ",621399,9-Jul-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",DECEMBER 2009 RADIOLOGY SERVICES," $2,250.00 ",621399,9-Jul-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",BPA CALL 06 FOR OCT '09 RADIOLOGY SERVICES FOR WSSU," $2,808.00 ",621399,9-Jul-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",BPA CALL 05 FOR SEPT '09 RADIOLOGY SERVICES FOR WSSU," $3,135.00 ",621399,9-Jul-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",BPA CALL-JANUARY 2010 RADIOLOGY SERVICE," $2,659.50 ",621399,9-Jul-2013,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",CALL #22 VIRTUAL RADIOLOGY," $2,037.00 ",621399,9-Jul-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",CALL #21 VIRTUAL RADIOLOGY," $3,069.00 ",621399,9-Jul-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",CALL #20 VIRTUAL RADIOLOGY," $5,457.00 ",621399,9-Jul-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",CALL #19 VIRUTAL RADIOLOGY," $5,118.00 ",621399,9-Jul-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",CALL #18 VIRTUAL RADIOLOGY," $2,719.50 ",621399,9-Jul-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",CALL #17 VIRTUAL RADIOLOGY," $2,341.50 ",621399,9-Jul-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",CALL #16 VIRTUAL RADIOLOGY," $2,892.00 ",621399,9-Jul-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",CALL 1 COLVILLE VIRTUAL RADIOLOGIC," $7,314.00 ",621399,9-Jul-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",CALL 3 VIRTUAL RADIOLOGY - COLVILLE SERVICE UNIT," $2,140.50 ",621399,9-Jul-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",CALL 2 VIRTUAL RADIOLOGY - COLVILLE SERVICE UNIT," $2,481.00 ",621399,9-Jul-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",CALL 4 VIRTUAL RADIOLOGY - COLVILLE SERVICE UNIT," $2,542.50 ",621399,9-Jul-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",CALL # 15 VIRTUAL RADIOLOGY - COLVILLE SERVICE UNIT," $4,243.50 ",621399,9-Jul-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",CALL # 26 VIRUTAL RADIOLOGY," $2,028.00 ",621399,9-Jul-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",CALL #11 VIRTUAL RADIOLOGY," $2,278.50 ",621399,9-Jul-2013,GEORGENA PALMER,GENA.PALMER@IHS.GOV HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",RADIOLOGY SERVICES," $3,325.50 ",621399,9-Jul-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",BPA CALL FOR DECEMBER RADIOLOGY SERVICES FOR WSSU," $1,813.50 ",621399,9-Jul-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",CALL 6 BPA CALL FOR FEBRUARY RADIOLOGY SERVICES FOR WSSU," $3,007.50 ",621399,9-Jul-2013,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",RADIOLOGY SERVICES," $2,368.50 ",621399,9-Jul-2013,SAHMAUNT KAREN,KAREN.SAHMAUNT@ HHSI248200810031B,VIRTUAL RADIOLOGIC CORPORATION,"5995 OPUS PKWY STE 200, MINNETONKA, MN ",NOVEMBER X-RAY READINGS," $1,504.50 ",621399,9-Jul-2013,KAREN SAHMAUNT,KAREN.SAHUMAUNT@ HHSI245201000007B,"VISIONS, INC","8801 WYOMING AVE NORTH, BROOKLYN PARK, MN ",TAS::75 0390::TAS M40157 VISIONS GRSSC ORDER," $6,815.42 ",325611,31-Aug-2011,FREIDA BAHE,FREIDA.BAHE@IHS.GOV HHSI245201000007B,"VISIONS, INC","8801 WYOMING AVE NORTH, BROOKLYN PARK, MN ",TAS::75 0390::TAS M40126 VISIONS," $8,734.40 ",325611,31-Aug-2011,FREIDA BAHE,FREIDA.BAHE@IHS.GOV HHSI245201000007B,"VISIONS, INC","8801 WYOMING AVE NORTH, BROOKLYN PARK, MN ",TAS::75 0390::TAS M39890 GRSSC," $6,888.08 ",325611,31-Aug-2011,LEORA HILL,LEORA.HILL@IHS.GOV HHSI247201000276P,VISIONSHARE INC.,"2829 UNIVERSITY AVE SE STE 800, MINNEAPOLIS, MN ",VISIONSHARE INC," $7,200.00 ",511210,31-Dec-2012,JEREMY WOODRUFF,JEREMY.WOODRUFF@IHS.GOV HHSI249201000008B,"VISTA STAFFING SOLUTIONS, INC.","275 E 200 S, SALT LAKE CITY, UT ",VISTA STAFFING-MARCH LST CALL," $16,317.00 ",561320,31-Mar-2013,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000008B,"VISTA STAFFING SOLUTIONS, INC.","275 E 200 S, SALT LAKE CITY, UT ",VISTA STAFFING SOLUTIONS," $14,994.00 ",561320,31-Mar-2013,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000008B,"VISTA STAFFING SOLUTIONS, INC.","275 E 200 S, SALT LAKE CITY, UT ",VISTA STAFFING - FEBRUARY 2010," $18,081.00 ",561320,31-Mar-2013,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000008B,"VISTA STAFFING SOLUTIONS, INC.","275 E 200 S, SALT LAKE CITY, UT ",TAS::75 0390::TAS," $7,056.00 ",561320,31-Mar-2013,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000008B,"VISTA STAFFING SOLUTIONS, INC.","275 E 200 S, SALT LAKE CITY, UT ",TAS::75 0390::TAS ER PHYSICIANS SERVICES," $13,230.00 ",561320,31-Mar-2013,NADINE JOE,NADINE.JOE@IHS.GOV HHSI242200910061I,"VISTA STAFFING SOLUTIONS, INC.","275 E 200 S, SALT LAKE CITY, UT ",TAS::75 0390::TAS TEMPORARY PHYSICIAN SERVICES," $248,400.00 ",621999,30-Apr-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI244200910205P,VOIP EMPIRE INC.,"19-3D VANDIDOORT DR, FISHKILL, NY ",NOT AVAILABLE," $2,700.00 ",423690,23-Nov-2013,RITA LANGAGER,RITA.LANGAGER@IHS.GOV HHSI247201000006P,WALKER RIVER PAIUTE TRIBE,"1022 HOSPITAL RD, SCHURZ, NV ",WATER AND SEWER FROM WALKER RIVER PAIUTE TRIBE," $3,221.64 ",221310,30-Sep-2014,NOT AVAILABLE,NOT AVAILABLE HHSI242200910033I,"WALKER, ALAN","8250 ZORN RD, RYE, CO ",PROVISION OF PHYSICAL ASSISTANT SERVICES AT ACLSU.," $358,800.00 ",621999,30-Sep-2013,ROSE WESTON,ROSE.WESTON@IHS.GOV HHSI247200910033B,"WESTONE LABORATORIES, INC.","2235 EXECUTIVE CIRCLE, COLORADO SPRINGS, CO ",PIMC M-36220 WESTONE CCTR 260 BPA CALL 4TH QTR," $5,000.00 ",339113,30-Sep-2011,DAVID SNEED,DAVID.SNEED@IHS.GOV HHSI247200910033B,"WESTONE LABORATORIES, INC.","2235 EXECUTIVE CIRCLE, COLORADO SPRINGS, CO ",PIMC M-36220 WESTONE CCTR 260 BPA CALL 3RD QTR CONFIRMATION ORDER," $4,378.31 ",339113,30-Sep-2011,DAVID SNEED,DAVID.SNEED@IHS.GOV HHSI247200910033B,"WESTONE LABORATORIES, INC.","2235 EXECUTIVE CIRCLE, COLORADO SPRINGS, CO ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES," $8,000.00 ",339113,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910033B,"WESTONE LABORATORIES, INC.","2235 EXECUTIVE CIRCLE, COLORADO SPRINGS, CO ",TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES," $16,000.00 ",339113,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910033B,"WESTONE LABORATORIES, INC.","2235 EXECUTIVE CIRCLE, COLORADO SPRINGS, CO ",PIMC M-42159 WESTONE LABORATORIES INC CCTR 260 BPA CALL FOR MARCH 2010," $8,000.00 ",339113,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910033B,"WESTONE LABORATORIES, INC.","2235 EXECUTIVE CIRCLE, COLORADO SPRINGS, CO ",PIMC M-38593 WESTONE LABORATORIES CCTR 260 BPA CALL FOR NOVEMBER 2009," $5,000.00 ",339113,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910033B,"WESTONE LABORATORIES, INC.","2235 EXECUTIVE CIRCLE, COLORADO SPRINGS, CO ",PIMC M-38593 WESTONE LABORATORIES CCTR 260 BPA CALL FOR DECEMBER 2009," $5,000.00 ",339113,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910033B,"WESTONE LABORATORIES, INC.","2235 EXECUTIVE CIRCLE, COLORADO SPRINGS, CO ",PIMC M-38593 WESTONE LABORATORIES CC-260 BPA CALL FOR JANUARY 2010," $6,000.00 ",339113,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910033B,"WESTONE LABORATORIES, INC.","2235 EXECUTIVE CIRCLE, COLORADO SPRINGS, CO ",PIMC M-38593 WESTONE LABORATORIES CC-260 BPA CALL FOR FEBRUARY 2010," $8,000.00 ",339113,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910033B,"WESTONE LABORATORIES, INC.","2235 EXECUTIVE CIRCLE, COLORADO SPRINGS, CO ",PIMC M-36220 WESTONE CCTR 260 BPA CALL FEB MAR 2009," $3,000.00 ",339113,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI247200910033B,"WESTONE LABORATORIES, INC.","2235 EXECUTIVE CIRCLE, COLORADO SPRINGS, CO ",PIMC M-36220 WESTONE CCTR 260 BPA CALL 3RD QTR," $3,000.00 ",339113,30-Sep-2011,LORNA PAVATEA,LORNA.PAVATEA@IHS.GOV HHSI24820090001C,"WILCOX, DR UTE","1019 HWY 7 N, TONASKET, WA ",PHYSICIAN SERVICES," $249,600.00 ",621111,30-Sep-2014,IMOGENE INGAWANUP,IMOGENE.INGAWANUP@IHS.GOV HHSI242200910254B,WILKEWAY ENTERPRISES LLC,"1555 PEARL LOOP, BOSQUE FARMS, NM ",SERVICES (BASIC)," $75,000.00 ",561990,30-Sep-2011,GENEVIEVE MONK,GMONK@ABQ.IHS.GOV HHSI242200910254B,WILKEWAY ENTERPRISES LLC,"1555 PEARL LOOP, BOSQUE FARMS, NM ",T-REX AA MOBILE SHREDDERS SERVICES NEEDED FOR AIHC ESTIMATED THROUGH APRIL 2010," $3,500.00 ",561990,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910254B,WILKEWAY ENTERPRISES LLC,"1555 PEARL LOOP, BOSQUE FARMS, NM ",T-REX AA MOBILE SHREDDERS SERVICES FOR AIHC PAST DUE THROUGHT SSEPT 2009 INVOICE 'S 45867 46415 46562 46585 46635 46697," $5,102.89 ",561990,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910254B,WILKEWAY ENTERPRISES LLC,"1555 PEARL LOOP, BOSQUE FARMS, NM ",TAS::75 2010::TAS T-REX AA MOBILE SHREDDERS SERVICES NEEDED AIHC HHSI242200910254B," $5,000.00 ",561990,30-Sep-2011,GENEVIEVE MONK,GMONK@IHS.GOV HHSI242200910093B,"WILKINS, BEVERLY J","1208 SAN PEDRO NE 212, ALBUQUERQUE, NM ",DOMESTIC/SEXUAL VIOLENCE ADVOCACY SERVICES," $4,700.00 ",813319,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242200910093B,"WILKINS, BEVERLY J","1208 SAN PEDRO NE 212, ALBUQUERQUE, NM ",PATIENT ADVOCATE SERVICES FOR AIHC," $2,300.00 ",813319,30-Sep-2012,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI242201000008I,"WISE, ARLENE SMITH","MCCARTY VILLAGE, PUEBLO OF ACOMA, NM ",AAO NSRTC AW-TASK ORDER 1 - CONTRACT HHSI242201000008I FOR GROUP HOME RESIDENTIAL SERVICES PERIOD OF PERFORMANCE 10 01 09 - 12 31 09," $12,200.00 ",611710,30-Sep-2014,BRADLEY PLATERO,BRADLEY.PLATERO@IHS.GOV HHSI241200810012C,WWW TEMPS,"4729 43RD ST S, FARGO, ND ",TAS::75 0390::TAS," $150,000.00 ",621512,31-Oct-2011,TAMMY DENNERT,TAMMY.DENNERT@IHS.GOV HHSI247200700018C,WYLIE ROBERT J MD PC,"RT 4BOX 1740 STE 7, LAKESIDE, AZ ",ORTHOPEDIC SURGERY SERVICES," $180,000.00 ",541990,31-Dec-2011,JEREMY WOODRUFF,JEREMY.WOODRUFF@IHS.GOV HHSI247200700018C,WYLIE ROBERT J MD PC,"RT 4BOX 1740 STE 7, LAKESIDE, AZ ",ORTHOPEDIC SURGERY SERVICES," $402,000.00 ",541990,31-Dec-2012,JEREMY WOODRUFF,JEREMY.WOODRUFF@IHS.GOV HHSI249200810017B,XRAY DENTAL STAFFING TECH OF ARIZONA INCORPORATED,"1325 N WILMOT RD STE 200, TUCSON, AZ ",TEMP DENTAL ASSISTANT SERVICE," $50,000.00 ",621210,31-Jan-2013,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810017B,XRAY DENTAL STAFFING TECH OF ARIZONA INCORPORATED,"1325 N WILMOT RD STE 200, TUCSON, AZ ",TEMP DENTAL ASSISTANTS NEEDED AT SELLS AND SAN XAVIER," $50,000.00 ",621210,31-Jan-2013,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000012B,XRAY DENTAL STAFFING TECH OF ARIZONA INCORPORATED,"1325 N WILMOT RD STE 200, TUCSON, AZ ",CAL 7 TO BPA X-RAY DENTAL STAFFING NETWORKV797P-7144ATEMP DENTAL ASSISTING SERVICES NEEDED IN SELLS SERVICE UNIT12 2009-01 2010," $50,000.00 ",621210,31-Jan-2013,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000012B,XRAY DENTAL STAFFING TECH OF ARIZONA INCORPORATED,"1325 N WILMOT RD STE 200, TUCSON, AZ ",TAS::75 0390::TAS," $50,000.00 ",621210,31-Jan-2013,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249201000012B,XRAY DENTAL STAFFING TECH OF ARIZONA INCORPORATED,"1325 N WILMOT RD STE 200, TUCSON, AZ ",XRAY DENTAL STAFFING SERVICES 6420 E BROADWAY BLVD GSA CONTRACT V797P-7144A PREIOD OF PERFORMANCE TEMP DENTAL ASSISTANT NEEDED TO ASSIST CONTACT DENTIST AT SSU SX CALL TO BPA 6," $50,000.00 ",621210,31-Jan-2013,DELVENA CARLYLE,DELVENA.CARLYLE@IHS.GOV HHSI249200810017B,XRAY DENTAL STAFFING TECH OF ARIZONA INCORPORATED,"1325 N WILMOT RD STE 200, TUCSON, AZ ",DENTISTRY SERVICES," $100,000.00 ",621210,31-Jan-2013,JEREMY WOODRUFF,JEREMY.WOODRUFF@IHS.GOV HHSI248200810006B,YAKAMA POWER,"111 FORT RD, TOPPENISH, WA ","BPA CALL: #13, INVOICE: #YIHS0007-047, DATE: 02/28/2010"," $6,237.40 ",221122,30-Apr-2013,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI248200810006B,YAKAMA POWER,"111 FORT RD, TOPPENISH, WA ","BPA CALL#: 12, INVOICE#: YIHS0007-046, DATE: 01/29/10"," $7,242.57 ",221122,30-Apr-2013,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI248200810006B,YAKAMA POWER,"111 FORT RD, TOPPENISH, WA ","BPA CALL #11, INVOICE #YIHS0007-045 DATE 12/29/09"," $8,013.00 ",221122,30-Apr-2013,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI248200810006B,YAKAMA POWER,"111 FORT RD, TOPPENISH, WA ","BPA CALL #10, INVOICE # YIHS0007-044"," $6,002.70 ",221122,30-Apr-2013,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI248200810006B,YAKAMA POWER,"111 FORT RD, TOPPENISH, WA ",BPA CALL 2 YAKAMA POWER INVOICE YIHS0007-036 MARCH 2009," $5,623.86 ",221122,30-Apr-2013,JON MCDOUGALL,PURCHASING AGENT HHSI248200810006B,YAKAMA POWER,"111 FORT RD, TOPPENISH, WA ",YAKAMA POWER BPA HHSI248200810006B CALL 9," $5,161.42 ",221122,30-Apr-2013,JONI LANDOLT,PURCHASING AGENT HHSI248200810006B,YAKAMA POWER,"111 FORT RD, TOPPENISH, WA ",YSU YAKAMA POWER - BPA CALL #6," $6,394.00 ",221122,30-Apr-2013,JONI MCDOUGALL,PURCHASING AGENT HHSI248200810006B,YAKAMA POWER,"111 FORT RD, TOPPENISH, WA ",YAKAMA SERVICE UNIT BPA CALL #5 YAKAMA POWER JUNE 2009," $6,449.22 ",221122,30-Apr-2013,JONI MCDOUGALL,PURCHASING AGENT HHSI248200810006B,YAKAMA POWER,"111 FORT RD, TOPPENISH, WA ",ELECTRICITY SERVICES FROM YAKAMA POWER," $5,285.50 ",221122,30-Apr-2013,JONI MCDOUGALL,PURCHASING AGENT HHSI248200810006B,YAKAMA POWER,"111 FORT RD, TOPPENISH, WA ",BPA CALL 3 YAKAMA POWER APRIL 2009 INVOICE YIHS0007-0037," $5,513.42 ",221122,30-Apr-2013,JONI MCDOUGALL,PURCHASING AGENT HHSI248200810006B,YAKAMA POWER,"111 FORT RD, TOPPENISH, WA ",BPA CALL #4 AGAINST HHSI248200810006B FOR MAY 2009 ELECTRICITY SERVICES TO THE YAKAMA SERVICE UNIT," $5,395.44 ",221122,30-Apr-2013,JONI MCDOUGALL,PURCHASING AGENT HHSI248201000047B,YAKAMA POWER,"111 FORT RD, TOPPENISH, WA ","TAS::75 0390::TAS NON-ARRA AWARD: CALL #2, INVOICE YIHS0007-048, DATED 03/29/10"," $5,551.84 ",221122,19-Apr-2015,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI248200810002B,YAKIMA TRIBAL COUNCIL,"401 FORT RD, TOPPENISH, WA ",BPA CALL #2: INVOICE #10013885 DATE 12/05/09, $103.54 ,221320,30-Apr-2013,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI248200810002B,YAKIMA TRIBAL COUNCIL,"401 FORT RD, TOPPENISH, WA ","BPA CALL: #3, INVOICE: #10014008, DATE: 1/5/10", $130.00 ,221320,30-Apr-2013,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI248200910076B,YAKIMA VALLEY RADIOLOGY INC PC,"314B S 11TH AVE, YAKIMA, WA ","TAS::75 0390::TAS NON-ARRA AWARD: BPA CALL#: 9, INVOICE#: 536336, DATE: 03/02/2010"," $5,985.00 ",621112,30-Nov-2014,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI248200910076B,YAKIMA VALLEY RADIOLOGY INC PC,"314B S 11TH AVE, YAKIMA, WA ","TAS::75 0390::TAS NON-ARRA AWARD: CALL #10, INVOICE #542035, DATE 04/01/2010"," $7,371.00 ",621112,30-Nov-2014,JONI LANDOLT,JONI.LANDOLT@IHS.GOV HHSI247200700033C,YUMA REGIONAL MEDICAL CENTER,"2400 S AVENUE A, YUMA, AZ ","HOSPITAL SERVICES, INPATIENT AND OUTPATIENT"," $200,000.00 ",622110,11-Dec-2011,SHARON CAVANAUGH,SHARON.CAVANAUGH@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",TAS::75 0390::TAS NON ARRA PROJECT FOR WSSU DENTAL DEPT," $1,551.00 ",621210,21-Sep-2011,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",TAS::75 0390::TAS NON ARRA PROJECT BPA CALL FOR DENTIST SERVICE," $1,551.00 ",621210,21-Sep-2011,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",TAS::75 0390::TAS NON ARRA PROJECT BPA CALL FOR DENTIST, $775.50 ,621210,21-Sep-2011,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",TAS::75 0390::TAS NON ARRA PROJECT BPA CALL 29 FOR BACKUP DENTIST," $1,551.00 ",621210,21-Sep-2011,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",TAS::75 0390::TAS NON ARRA PROJECT," $1,551.00 ",621210,21-Sep-2011,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA CALL 23 FOR DR ZIMMERMAN DOS 03 05 10, $775.50 ,621210,21-Sep-2011,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA CALL 22 FOR DR ZIMMERMAN DOS 03 3 4 10," $1,551.00 ",621210,21-Sep-2011,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA CALL 21 FOR DR ZIMMERMAN DOS 03 1 2 10," $1,551.00 ",621210,21-Sep-2011,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA CALL 20 FOR DR ZIMMERMAN DOS 02 25 26 10," $1,551.00 ",621210,21-Sep-2011,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA CALL 24 FOR DR ZIMMERMAN DOS 03 11 12 10," $1,551.00 ",621210,21-Sep-2011,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA CALL 14 FOR DR ZIMMERMAN DOS 12 17 18 09," $1,562.10 ",621210,21-Sep-2011,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA CALL 15 FOR DR ZIMMERMAN DOS 01 14 15 10," $1,551.00 ",621210,21-Sep-2011,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA CALL 16 FOR DR ZIMMERMAN DOS 01 21 22 10," $1,551.00 ",621210,21-Sep-2011,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA CALL 17 FOR DR ZIMMERMAN FOR DOS 01 28 29 10," $1,551.00 ",621210,21-Sep-2011,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA CALL 18 FOR DR ZIMMERMAN DOS 02 11 12 10," $1,551.00 ",621210,21-Sep-2011,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA CALL 19 FOR DR ZIMMERMAN DOS 02 18 19 10," $1,551.00 ",621210,21-Sep-2011,COLEEN REED,COLEEN.REED@IHS.GOV HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA CALL 4 FOR DR ZIMMERMAN DOS 03 16 09 03 20 09," $1,562.10 ",621210,21-Sep-2011,KAREN SAHMAUNT,KAREN.SAHMAUNT HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA CALL 8 DR ZIMMERMAN FOR DOS 09 24 25 2009," $1,562.10 ",621210,21-Sep-2011,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA 9 CALL FOR DR ZIMMERMAN DOS 10 2 8 09," $1,562.10 ",621210,21-Sep-2011,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA CALL 10 FOR DR ZIMMERMAN DOS 10 9 16 23 09," $2,343.15 ",621210,21-Sep-2011,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA CALL 11FOR DR ZIMMERMAN DOS 10 26 27 28 29 30 2009," $3,905.25 ",621210,21-Sep-2011,KAREN SAHMAUNT,KAREN.SAHMAUNT@ HHSI248200810052B,"ZIMMERMAN DDS, W C","65315 CLINE FALLS RD, BEND, OR ",BPA CALL 12 DR ZIMMERMAN DOS 11 6 13 20 30 09," $3,124.20 ",621210,21-Sep-2011,KAREN SAHMAUNT,KAREN.SAHMAUNT@