# Liquidagents Healthcare, LLC Canonical: https://abierto.us/vendors/liquidagents-healthcare-llc-jju4s1spwmm4 - UEI: JJU4S1SPWMM4 - CAGE: 3YQF7 - Location: Plano, TX - Awards in window: 56 (217 transactions), $20,675,259 obligated, January 10, 2024 to September 8, 2026 ## Awarding agencies - Indian Health Service: 53 awards, $20,675,259 - Department of Veterans Affairs: 3 awards, $0 ## Industries - 561320 Temporary Help Services: $20,675,259 - 325412 Pharmaceutical Preparation Manufacturing: $0 ## Competition - Full and Open Competition: 41 awards - Competed Under SAP: 15 awards ## Largest awards - 75H70723F80021 (delivery order): $6,318,772, Albuquerque Area Indian Health SVC. Mod #P00004 - to Incorporate a Change Order Line Item #1-5, Alternate Cor, and Add Rn.. https://www.usaspending.gov/award/CONT_AWD_75H70723F80021_7527_36F79720D0030_3600/ - 75H71024F80223 (delivery order): $2,718,800, Navajo Area Indian Health SVC. Urgent & Compelling - Liquidagents Healthcare - Nonpsc RN Er - FY24. https://www.usaspending.gov/award/CONT_AWD_75H71024F80223_7527_36F79720D0030_3600/ - 75H71023F80081 (delivery order): $2,617,440, Navajo Area Indian Health SVC. Nonpsc RN - Acu/Pcu - Priority a - Pcn: MC4003, MC4006, MC4022, MC4171, MC4172 - CCHCF - Nursing. https://www.usaspending.gov/award/CONT_AWD_75H71023F80081_7527_36F79720D0030_3600/ - 75H71025F80183 (delivery order): $1,481,400, Navajo Area Indian Health SVC. Urgent & Compelling - Liquidagents Healthcare, LLC - Six (6) Non-Personnel Emergency Room (Er) Registered Nurses (Rn) - MC4805, MC4837, MC4839, MC4841, MC4849, & MC4850.. https://www.usaspending.gov/award/CONT_AWD_75H71025F80183_7527_36F79720D0030_3600/ - 75H71024F80224 (delivery order): $1,193,920, Navajo Area Indian Health SVC. Csu-Fy2024-Ch-Acu Priority a RN SVCS Buyer Bridge Contract Due to Protest. https://www.usaspending.gov/award/CONT_AWD_75H71024F80224_7527_36F79720D0030_3600/ - 75H71023F80077 (delivery order): $1,127,240, Navajo Area Indian Health SVC. Nonpsc RN - Scu - Priority a - Pcn: MD3805, MD3811, MD3802, MD3810 - CCHCF - Nursing -. https://www.usaspending.gov/award/CONT_AWD_75H71023F80077_7527_36F79720D0030_3600/ - 75H71025F80185 (delivery order): $970,000, Navajo Area Indian Health SVC. Urgent & Compelling - Liquidagents Healthcare, LLC - Four (4) Non-Personnel Adult Care Unit (Acu) Registered Nurses (Rn) - MC4003, MC4004, MC4022, MC4027. https://www.usaspending.gov/award/CONT_AWD_75H71025F80185_7527_36F79720D0030_3600/ - 75H71023F80143 (delivery order): $891,221, Navajo Area Indian Health SVC. Mod P00001 - Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_75H71023F80143_7527_36F79720D0030_3600/ - 75H71023F80082 (delivery order): $886,500, Navajo Area Indian Health SVC. Modification 2 - Additional Funding. https://www.usaspending.gov/award/CONT_AWD_75H71023F80082_7527_36F79720D0030_3600/ - 75H71023P01420 (purchase order): $768,800, Navajo Area Indian Health SVC. Nonpsc RN - Ocu - Pop 07/01/2023 - 06/30/2024 - CCHCF - MD3642 MD3643 and MD3606. https://www.usaspending.gov/award/CONT_AWD_75H71023P01420_7527_-NONE-_-NONE-/ - 75H71022P01341 (purchase order): $546,083, Navajo Area Indian Health SVC. Mod 8 - Extend Contract to 06/30/24 & Add Funds. https://www.usaspending.gov/award/CONT_AWD_75H71022P01341_7527_-NONE-_-NONE-/ - 75H71022P01338 (purchase order): $540,859, Navajo Area Indian Health SVC. Mod 7 - Extend End Date to 06/30/24 & Add Funds. https://www.usaspending.gov/award/CONT_AWD_75H71022P01338_7527_-NONE-_-NONE-/ - 75H71022P01446 (purchase order): $496,744, Navajo Area Indian Health SVC. Mod 7 - Extend Contract to 06/30/24 & Add Funds. https://www.usaspending.gov/award/CONT_AWD_75H71022P01446_7527_-NONE-_-NONE-/ - 75H71025P00909 (purchase order): $493,000, Navajo Area Indian Health SVC. Non-Personal Healthcare Services for Registered Nursing Services in the Emergency Department at the Gallup Indian Medical Center. https://www.usaspending.gov/award/CONT_AWD_75H71025P00909_7527_-NONE-_-NONE-/ - 75H71025P00916 (purchase order): $493,000, Navajo Area Indian Health SVC. Non-Personal Healthcare Services for Registered Nursing Services in the Emergency Department at the Gallup Indian Medical Center. https://www.usaspending.gov/award/CONT_AWD_75H71025P00916_7527_-NONE-_-NONE-/ - 75H71022P01438 (purchase order): $453,120, Navajo Area Indian Health SVC. Mod 8 - Extend Services and Add Funds. https://www.usaspending.gov/award/CONT_AWD_75H71022P01438_7527_-NONE-_-NONE-/ - 75H71025P00911 (purchase order): $435,000, Navajo Area Indian Health SVC. Non-Personal Healthcare Services for Registered Nursing Services in the Emergency Department at the Gallup Indian Medical Center. https://www.usaspending.gov/award/CONT_AWD_75H71025P00911_7527_-NONE-_-NONE-/ - 75H71025P00931 (purchase order): $435,000, Navajo Area Indian Health SVC. Non-Personal Healthcare Services for Registered Nursing Services in the Emergency Department at the Gallup Indian Medical Center. https://www.usaspending.gov/award/CONT_AWD_75H71025P00931_7527_-NONE-_-NONE-/ - 75H70724F80009 (delivery order): $420,125, Albuquerque Area Indian Health SVC. To for Two (2) Registered Nurses for the Santa Fe Indian Health Center.. https://www.usaspending.gov/award/CONT_AWD_75H70724F80009_7527_36F79720D0030_3600/ - 75H71022P01343 (purchase order): $382,695, Navajo Area Indian Health SVC. Mod 7 - Extend Contract to 06/30/2024 & Add Funds. https://www.usaspending.gov/award/CONT_AWD_75H71022P01343_7527_-NONE-_-NONE-/ - 75H71023F80105 (delivery order): $312,053, Navajo Area Indian Health SVC. Nonspc Registered Nurses for Specialty Clinic. https://www.usaspending.gov/award/CONT_AWD_75H71023F80105_7527_36F79720D0030_3600/ - 75H71026F80055 (delivery order): $259,500, Navajo Area Indian Health SVC. Unusual & Compelling Urgency - Bridge Contract for CCHCF Emergency Department - Six (6) Registered Nurses - PCN MC4805, PCN MC4837, PCN MC4839, PCN MC4841, PCN MC4849, & PCN MC4850. https://www.usaspending.gov/award/CONT_AWD_75H71026F80055_7527_36F79720D0030_3600/ - 75H71024F80130 (delivery order): $200,586, Navajo Area Indian Health SVC. Csu-Fy2024-Ch-Or Surgery Priority a Surgical Technician - 3 Month Short Term Contract. https://www.usaspending.gov/award/CONT_AWD_75H71024F80130_7527_36F79720D0030_3600/ - 75H71024F80193 (delivery order): $129,440, Navajo Area Indian Health SVC. Csu-Fy2024-Ch-Er Priority a RN SVCS Buyer. https://www.usaspending.gov/award/CONT_AWD_75H71024F80193_7527_36F79720D0030_3600/ - 75H71023P01552 (purchase order): $121,000, Navajo Area Indian Health SVC. Mod 01 Request to Exercise an Option Period 1. https://www.usaspending.gov/award/CONT_AWD_75H71023P01552_7527_-NONE-_-NONE-/ - 75H71024F80194 (delivery order): $63,720, Navajo Area Indian Health SVC. Csu-Fy2024-Ch-Acu Priority a RN SVCS Buyer. https://www.usaspending.gov/award/CONT_AWD_75H71024F80194_7527_36F79720D0030_3600/ - 75H71021F80771 (delivery order): $532, Navajo Area Indian Health SVC. Add Funds Due to Uac Clean Up Efforts 2024. https://www.usaspending.gov/award/CONT_AWD_75H71021F80771_7527_36F79720D0030_3600/ - 36E79725A0026: $0, Nac Pharmaceuticals. BPA for Yutrepia. https://www.usaspending.gov/award/CONT_IDV_36E79725A0026_3600/ - 36F79720D0030: $0, Nac Federal Supply Schedule. Administrative Change-Points of Contact. https://www.usaspending.gov/award/CONT_IDV_36F79720D0030_3600/ - 36F79725D046E: $0, Nac Federal Supply Schedule. Interim Agreement Under FSS Schedule 65 I B Drugs, Pharmaceuticals, & Hematology Related Products. https://www.usaspending.gov/award/CONT_IDV_36F79725D046E_3600/ - 75H70720P00081 (purchase order): -$0, Albuquerque Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H70720P00081_7527_-NONE-_-NONE-/ - 75H71020F81034 (delivery order): -$3,341, Navajo Area Indian Health SVC. Fy20-De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71020F81034_7527_36F79720D0030_3600/ - 75H71020F81126 (delivery order): -$3,913, Navajo Area Indian Health SVC. FY20 - Registered Nursing Services. https://www.usaspending.gov/award/CONT_AWD_75H71020F81126_7527_36F79720D0030_3600/ - 75H71020F81144 (delivery order): -$4,363, Navajo Area Indian Health SVC. FY-20 - De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71020F81144_7527_36F79720D0030_3600/ - 75H71020F81094 (delivery order): -$7,874, Navajo Area Indian Health SVC. Services 20-Gimc or Vendor Liquid Agents Melissa Ritch RN PCN MD5503 Pop 6 8R 20-6 30 20. https://www.usaspending.gov/award/CONT_AWD_75H71020F81094_7527_36F79720D0030_3600/ - 75H71020F81096 (delivery order): -$11,744, Navajo Area Indian Health SVC. Services 20-Gimc or Vendor Liquid Agents- Jerry Ritch RN PCN MD5506 Pop 6 8 20-6 30 20. https://www.usaspending.gov/award/CONT_AWD_75H71020F81096_7527_36F79720D0030_3600/ - 75H71020F81039 (delivery order): -$11,782, Navajo Area Indian Health SVC. Deobligate Excess Funds and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020F81039_7527_36F79720D0030_3600/ - 75H71021F80634 (delivery order): -$16,223, Navajo Area Indian Health SVC. Registered Nursing Services***emergency Room Department. https://www.usaspending.gov/award/CONT_AWD_75H71021F80634_7527_36F79720D0030_3600/ - 75H71020F81119 (delivery order): -$23,091, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020F81119_7527_36F79720D0030_3600/ - 75H71022F80218 (delivery order): -$39,231, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71022F80218_7527_36F79720D0030_3600/ - 75H71020F81174 (delivery order): -$49,536, Navajo Area Indian Health SVC. Mod 1 - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020F81174_7527_36F79720D0030_3600/ - 75H70721F80029 (delivery order): -$60,125, Albuquerque Area Indian Health SVC. Mod P00001 - to De-Obligate and Close Out.. https://www.usaspending.gov/award/CONT_AWD_75H70721F80029_7527_36F79720D0030_3600/ - 75H71020F81139 (delivery order): -$69,488, Navajo Area Indian Health SVC. Deobligate Excess Funds and Close-Out. https://www.usaspending.gov/award/CONT_AWD_75H71020F81139_7527_36F79720D0030_3600/ - 75H71022P01898 (purchase order): -$78,000, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71022P01898_7527_-NONE-_-NONE-/ - 75H71023F80088 (delivery order): -$82,760, Navajo Area Indian Health SVC. Er Nonpsc RN - Priority a - Nursing Div. - Pcn: MC4805, MC4815, MC4818, MC4837, MC4831, MC4849. https://www.usaspending.gov/award/CONT_AWD_75H71023F80088_7527_36F79720D0030_3600/ - 75H71023F80142 (delivery order): -$97,806, Navajo Area Indian Health SVC. Mod P00001 - Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_75H71023F80142_7527_36F79720D0030_3600/ - 75H71021P01224 (purchase order): -$105,300, Navajo Area Indian Health SVC. Mod 1 - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021P01224_7527_-NONE-_-NONE-/ - 75H71021P01207 (purchase order): -$109,200, Navajo Area Indian Health SVC. Mod 1 - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021P01207_7527_-NONE-_-NONE-/ - 75H70722F80046 (delivery order): -$116,875, Albuquerque Area Indian Health SVC. Mod P00007 - De-Obligate Excess Funding and Close Out Award.. https://www.usaspending.gov/award/CONT_AWD_75H70722F80046_7527_36F79720D0030_3600/ - 75H70722F80147 (delivery order): -$121,011, Albuquerque Area Indian Health SVC. Deobligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_75H70722F80147_7527_36F79720D0030_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/liquidagents-healthcare-llc-jju4s1spwmm4.