01 / Contract Profile
75H71124C00002 Federal Contract Award
Agency code 7527
DE-OB AND CLOSE REMAING FUNDS - EMERGENCY/URGENT CARE DEPARTMENT PHYSICIAN SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75H71124C00002 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-$1.05M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $4.88M | 3 | — |
| FY 2025 | $1.70M | 3 | −65.2% |
| FY 2026 | -$1.05M | 1 | −162.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE |
05 / Contractor
Who holds this federal contract?
OKLAHOMA STATE UNIVERSITY
UEI T3B4DWYVH7L5 · CAGE 1LC34
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 621493 | FREESTANDING AMBULATORY SURGICAL AND EMERGENCY CENTERS | $5.53M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q701 | SPECIALIZED MEDICAL SUPPORT | $5.53M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CLAREMORE, ROGERS, OKLAHOMA, UNITED STATES
ZIP 740175047
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 3, 2026 | P00006 | -$1.05M | INDIAN HEALTH SERVICEOffice code 75H711 | 621493 | Q701 |
| May 29, 2025 | P00005 | $0 | INDIAN HEALTH SERVICEOffice code 75H711 | 621493 | Q701 |
| Feb 25, 2025 | P00004 | $1.21M | INDIAN HEALTH SERVICEOffice code 75H711 | 621493 | Q701 |
| Jan 13, 2025 | P00003 | $485.1K | INDIAN HEALTH SERVICEOffice code 75H711 | 621493 | Q701 |
| Oct 22, 2024 | P00002 | $1.96M | INDIAN HEALTH SERVICEOffice code 75H711 | 621493 | Q701 |
| Apr 26, 2024 | P00001 | $2.04M | INDIAN HEALTH SERVICEOffice code 75H711 | 621493 | Q701 |
| Jan 19, 2024 | Base action | $883.5K | INDIAN HEALTH SERVICEOffice code 75H711 | 621493 | Q701 |
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.