Task Order NO. 75H70626F03029 Crna Service for the Pine Ridge IHS Hospital

Contract Overview

Contract Amount: $254,576 ($254.6K)

Contractor: Sopor, LLC

Awarding Agency: Department of Health and Human Services

Start Date: 2026-01-08

End Date: 2026-02-21

Official Description: TASK ORDER NO. 75H70626F03029 CRNA SERVICE FOR THE PINE RIDGE IHS HOSPITAL.

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