01 / Contract Profile
75H71024P01506 Federal Contract Award
Agency code 7527
EO 14398: MOD 8 - DENTIST SERVICES - EXTEND AND ADD FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75H71024P01506 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $384.5K | 1 | — |
| FY 2025 | $27.0K | 7 | −93.0% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE | NAVAJO AREA INDIAN HEALTH SVC |
05 / Contractor
Who holds this federal contract?
WARE RIVER CONSULTING LLC
UEI JGVTMURS5JN1 · CAGE 853W7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 621210 | OFFICES OF DENTISTS | $411.5K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q503 | MEDICAL- DENTISTRY | $411.5K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TOHATCHI, MCKINLEY, NEW MEXICO, UNITED STATES
ZIP 873250142
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 10, 2026 | P00008 | $0 | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 621210 | Q503 |
| Dec 29, 2025 | P00007 | $0 | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 621210 | Q503 |
| Dec 24, 2025 | P00006 | $0 | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 621210 | Q503 |
| Nov 24, 2025 | P00005 | $27.0K | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 621210 | Q503 |
| Oct 28, 2025 | P00004 | $0 | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 621210 | Q503 |
| Sep 26, 2025 | P00003 | $0 | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 621210 | Q503 |
| May 23, 2025 | P00002 | $0 | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 621210 | Q503 |
| Mar 5, 2025 | P00001 | $0 | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 621210 | Q503 |
| Sep 19, 2024 | Base action | $384.5K | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 621210 | Q503 |
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.