01 / Contract Profile
HHSI241201200012P Federal Contract Award
Agency code 7527
MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HHSI241201200012P 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-$2.1K
FY 2017Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2011 | $6.8K | 1 | — |
| FY 2012 | $1.1K | 1 | −84.2% |
| FY 2017 | -$2.1K | 1 | −293.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE | GREAT PLAINS AREA INDIAN HEALTH SVC |
05 / Contractor
Who holds this federal contract?
TRI STATE WATER INC
UEI FCJQSZ9TKNL7 · CAGE 4Z4S2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 445299 | ALL OTHER SPECIALTY FOOD STORES | $5.8K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| E245 | PURCHASE OF WATER SUPPLY FACILITIES | $5.8K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EAGLE BUTTE, DEWEY, SOUTH DAKOTA, UNITED STATES
ZIP 576251012
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 2, 2017 | 2 | -$2.1K | GREAT PLAINS AREA INDIAN HEALTH SVCOffice code 75H706 | 445299 | E245 |
| Sep 10, 2012 | 1 | $1.1K | DEPT OF HHS/INDIAN HEALTH SERVICEOffice code 00241 | 445299 | E245 |
| Sep 29, 2011 | Base action | $6.8K | DEPT OF HHS/INDIAN HEALTH SERVICEOffice code 00241 | 445299 | E245 |
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.