GETWAB

01 / Contract Profile

75H70924P00133 Federal Contract Award

Agency code 7527

BFSU NEPHROLOGY SERVICES URGENT AND COMPELLING MOD P0002 ADMIN UPDATE COR P0002 OBLIGATED AMOUNT: $0.00 AGGREGATE OBLIGATED AMOUNT: $108,000.00

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$108.0K
Contract actions3
Potential value$0
Latest actionJun 2, 2025
Effective dateSep 25, 2024
Completion dateDec 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

75H70924P00133 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2024$108.0K2
FY 2025$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GREAT FALLS NEPHROLOGY ASSOCIATES P.C.

UEI LHT1DVX66RC4 · CAGE 692X7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
621111OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)$108.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q531NEPHROLOGY MEDICINE SERVICES$108.0K3100.0%

08 / Place of Performance

Where is the work recorded?

BROWNING, GLACIER, MONTANA, UNITED STATES

ZIP 594178238

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 2, 2025P00002$0BILLINGS AREA INDIAN HEALTH SVCOffice code 75H709621111Q531
Dec 20, 2024P00001$0BILLINGS AREA INDIAN HEALTH SVCOffice code 75H709621111Q531
Sep 25, 2024Base action$108.0KBILLINGS AREA INDIAN HEALTH SVCOffice code 75H709621111Q531

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.