CSU TASK ORDER FOR PHYSICAL THERAPIST / BUYER: PRUDENCE YO BILLINGS ID/IQ MEDICAL SUPPORT SERVICES BASE OBLIGATED AMOUNT: $ 274,661.31 AGGREGATE AMOUNT: $274,6613.31
$274,660
| Recipient | — |
|---|---|
| Award ID | 75H70926F07003 |
| Award amount | $274,660 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Health and Human Services — Indian Health Service |
| NAICS | 541990 |
| PSC | Q702 |
| Start date | Sep 1, 2026 |
| End date | Aug 31, 2027 |
| Place of performance | CROW AGENCY, MT |
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