01 / Contract Profile
75H71024P01190 Federal Contract Award
Agency code 7527
MOD 7 - NPSC - ULTRASONOGRAPHY TECH SERVICES - MOD TO EXERCISE OPTION PERIOD 4 FOR THE RADIOLOGY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75H71024P01190 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$147.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $307.2K | 3 | — |
| FY 2025 | $375.8K | 4 | +22.3% |
| FY 2026 | $147.6K | 1 | −60.7% |
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?
BLUE STONE PARTNERS, LLC
UEI LJ4CDERQV8K3 · CAGE 8AT06
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561320 | TEMPORARY HELP SERVICES | $830.6K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q522 | MEDICAL- RADIOLOGY | $830.6K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GALLUP, MCKINLEY, NEW MEXICO, UNITED STATES
ZIP 873015748
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 15, 2026 | P00007 | $147.6K | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 561320 | Q522 |
| Dec 17, 2025 | P00006 | $75.8K | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 561320 | Q522 |
| Jul 16, 2025 | P00005 | $240.0K | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 561320 | Q522 |
| Jun 27, 2025 | P00004 | $0 | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 561320 | Q522 |
| Mar 20, 2025 | P00003 | $60.0K | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 561320 | Q522 |
| Dec 31, 2024 | P00002 | $0 | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 561320 | Q522 |
| Sep 19, 2024 | P00001 | $0 | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 561320 | Q522 |
| Jul 24, 2024 | Base action | $307.2K | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 561320 | Q522 |
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.