01 / Contract Profile
HHSI244201800020P Federal Contract Award
Agency code 7527
MODIFICATION P00005: WRSU DENTAL EQUIPMENT_MAINTENANCE/SERVICE AGREEMENT DEOBLIGATION & CLOSE OUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HHSI244201800020P 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-$3.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $3.2K | 5 | — |
| FY 2025 | -$3.2K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE | BILLINGS AREA INDIAN HEALTH SVC |
05 / Contractor
Who holds this federal contract?
MOUNTAIN STATES BIOMEDICAL SERVICES INC
UEI CGU8DLKH7RS1 · CAGE 6U6Q9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $0 | 6 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | 6 | 0.0% |
08 / Place of Performance
Where is the work recorded?
FORT WASHAKIE, FREMONT, WYOMING, UNITED STATES
ZIP 825140128
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 10, 2025 | P00005 | -$3.2K | BILLINGS AREA INDIAN HEALTH SVCOffice code 75H709 | 811219 | J065 |
| Dec 21, 2017 | 4 | $0 | BILLINGS AREA INDIAN HEALTH SVCOffice code 75H709 | 811219 | J065 |
| Dec 7, 2017 | 3 | $1.0K | BILLINGS AREA INDIAN HEALTH SVCOffice code 75H709 | 811219 | J065 |
| Nov 30, 2017 | 2 | $0 | BILLINGS AREA INDIAN HEALTH SVCOffice code 75H709 | 811219 | J065 |
| Oct 18, 2017 | 1 | $2.2K | BILLINGS AREA INDIAN HEALTH SVCOffice code 75H709 | 811219 | J065 |
| Sep 26, 2017 | Base action | $0 | BILLINGS AREA INDIAN HEALTH SVCOffice code 75H709 | 811219 | J065 |
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.