01 / Contract Profile
75H71019P00141 Federal Contract Award
Agency code 7527
DEOBLIGATE EXCESS FUNDS AND CLOSE-OUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75H71019P00141 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.
Latest fiscal year obligations-$23.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $16.8K | 1 | — |
| FY 2019 | $93.0K | 3 | +453.6% |
| FY 2020 | $46.5K | 2 | −50.0% |
| FY 2025 | -$23.4K | 1 | −150.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE | NAVAJO AREA INDIAN HEALTH SVC |
05 / Contractor
Who holds this federal contract?
PINNACLE EMERGENCY MEDICAL GROUP, PLLC.
UEI YL7FW5ET1AM8 · CAGE 82MN2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | $132.9K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q201 | MEDICAL- GENERAL HEALTH CARE | $132.9K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SHIPROCK, SAN JUAN, NEW MEXICO, UNITED STATES
ZIP 874203790
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 23, 2025 | P00006 | -$23.4K | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 621111 | Q201 |
| Mar 5, 2020 | P00005 | $46.5K | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 621111 | Q201 |
| Jan 27, 2020 | P00004 | $0 | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 621111 | Q201 |
| Nov 20, 2019 | P00003 | $33.0K | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 621111 | Q201 |
| Jun 24, 2019 | P00002 | $60.0K | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 621111 | Q201 |
| Jan 9, 2019 | P00001 | $0 | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 621111 | Q201 |
| Dec 20, 2018 | Base action | $16.8K | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 621111 | Q201 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.