24-TOH-SERVICES-THC DENTAL- NO VENDOR YET- ADDITIONAL CONTRACT DENTIST SERVICES (2087 HOURS) POP EFF 03-01-2024 TO 02-28-2025
$411,488
| Recipient | WARE RIVER CONSULTING LLC UEI JGVTMURS5JN1 |
|---|---|
| Award ID | 75H71024P01506 |
| Award amount | $411,488 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Health and Human Services — Indian Health Service |
| NAICS | 621210 — OFFICES OF DENTISTS |
| PSC | Q503 |
| Start date | Sep 19, 2024 |
| End date | Sep 30, 2025 |
| Place of performance | TOHATCHI, NM |
| Record updated | Jun 9, 2026 |
View the official award record
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