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SERVICES 20-GIMC ICU SERVICES VENDOR PULSE- COOVID-19 LENISE GRAYSON RN PCN 204739 POP 5 10 20-6 30 20
Total Committed
$722K
Product or Service Description
Nursing
Contracting Agency
Effective Date
May 11, 2020
Funding Department
NAVAJO AREA INDIAN HEALTH SVC
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| RAO RADIOLOGISTS, INC. | FY20-GIMC-ER RN-PULSE HEALTHCARE | Dec. 31, 2020 | Supplemental Agreement For Work Within Scope | $59,280 |
| RAO RADIOLOGISTS, INC. | FY20-GIMC-ER RN-PULSE HEALTHCARE | Dec. 21, 2020 | Supplemental Agreement For Work Within Scope | $57,285 |
| RAO RADIOLOGISTS, INC. | SERVICES 20-GIMC ICU SERVICES VENDOR PULSE- COOVID-19 LENISE GRAYSON RN PCN 204739 POP 5 10 20-6 30 20 | Nov. 25, 2020 | Funding Only Action | $28,000 |
| RAO RADIOLOGISTS, INC. | SERVICES 20-GIMC ICU COVID-19 SERVICES VENDOR PULSE- WILLIAM GRAYSON RN PCN 204738 POP 5 10 20-6 30 20 | Nov. 25, 2020 | Funding Only Action | $28,000 |
| RAO RADIOLOGISTS, INC. | SERVICES 20-GIMC ICU COVID-19 SERVICES VENDOR PULSE- WILLIAM GRAYSON RN PCN 204738 POP 5 10 20-6 30 20 | Aug. 21, 2020 | Funding Only Action | $22,680 |
| RAO RADIOLOGISTS, INC. | SERVICES 20-GIMC ICU SERVICES VENDOR PULSE- COOVID-19 LENISE GRAYSON RN PCN 204739 POP 5 10 20-6 30 20 | Aug. 20, 2020 | Funding Only Action | $22,680 |
| RAO RADIOLOGISTS, INC. | SERVICES 20-GIMC 3W-SERVICES VENDOR PULSE - NEW PO RANDALL LAWS RN PCN MC4523 POP 03 09 20-3 31 20 | Aug. 20, 2020 | Funding Only Action | $22,680 |
| RAO RADIOLOGISTS, INC. | NURSING SERVICES***EMERGENCY ROOM DEPARTMENT | Aug. 4, 2020 | Funding Only Action | $56,000 |
| RAO RADIOLOGISTS, INC. | SERVICES 20-GIMC 3W-SERVICES VENDOR PULSE - NEW PO RANDALL LAWS RN PCN MC4523 POP 03 09 20-3 31 20 | July 23, 2020 | Funding Only Action | $60,480 |
| RAO RADIOLOGISTS, INC. | SERVICES 20-GIMC ICU SERVICES VENDOR PULSE- COOVID-19 LENISE GRAYSON RN PCN 204739 POP 5 10 20-6 30 20 | July 2, 2020 | Funding Only Action | $55,104 |
| RAO RADIOLOGISTS, INC. | SERVICES 20-GIMC ICU COVID-19 SERVICES VENDOR PULSE- WILLIAM GRAYSON RN PCN 204738 POP 5 10 20-6 30 20 | July 2, 2020 | Funding Only Action | $55,104 |
| RAO RADIOLOGISTS, INC. | FY20-GIMC-ER RN-PULSE HEALTHCARE | June 1, 2020 | $170,200 | |
| RAO RADIOLOGISTS, INC. | SERVICES 20-GIMC 3W-SERVICES VENDOR PULSE - NEW PO RANDALL LAWS RN PCN MC4523 POP 03 09 20-3 31 20 | May 21, 2020 | Funding Only Action | $6,480 |
| RAO RADIOLOGISTS, INC. | SERVICES 20-GIMC ICU COVID-19 SERVICES VENDOR PULSE- WILLIAM GRAYSON RN PCN 204738 POP 5 10 20-6 30 20 | May 11, 2020 | $38,880 | |
| RAO RADIOLOGISTS, INC. | SERVICES 20-GIMC ICU SERVICES VENDOR PULSE- COOVID-19 LENISE GRAYSON RN PCN 204739 POP 5 10 20-6 30 20 | May 11, 2020 | $38,880 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.