# White Stone Healthcare Resources, LLC

Canonical: https://abierto.us/vendors/white-stone-healthcare-resources-llc-klu4nnhgplx1

- UEI: KLU4NNHGPLX1
- CAGE: 35HU3
- Location: Chanhassen, MN
- Awards in window: 11 (17 transactions), $573,508 obligated, January 18, 2024 to June 23, 2026

## Awarding agencies

- Department of Veterans Affairs: 8 awards, $407,110
- Indian Health Service: 3 awards, $166,398

## Industries

- 621111 Offices of Physicians (except Mental Health Specialists): $314,993
- 621391 Offices of Podiatrists: $144,720
- 561320 Temporary Help Services: $124,042
- 621999 All Other Miscellaneous Ambulatory Health Care Services: -$10,247

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards
- Full and Open Competition: 3 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 75H70922P00229 (purchase order): $144,720, Billings Area Indian Health SVC. Bilateral Modification P00002 for the Ncsu - Podiatry Services; Year 3 of 5; Pop 09/01/2024 Through 08/31/2025. https://www.usaspending.gov/award/CONT_AWD_75H70922P00229_7527_-NONE-_-NONE-/
- 36C26324N0510 (delivery order): $105,850, Network Contract Office 23. Gyn ON-CALL Physician Services. https://www.usaspending.gov/award/CONT_AWD_36C26324N0510_3600_36C26322D0103_3600/
- 36C26325N0491 (delivery order): $105,850, Network Contract Office 23. Gyn on Call Services Ordering Period 4. https://www.usaspending.gov/award/CONT_AWD_36C26325N0491_3600_36C26322D0103_3600/
- 36C26326N0363 (delivery order): $105,850, Network Contract Office 23. Gyn Phone Consultation Services FY26 Task Order. https://www.usaspending.gov/award/CONT_AWD_36C26326N0363_3600_36C26322D0103_3600/
- 36C24624F0135 (delivery order): $92,117, 246-Network Contracting Office 6. Primary Care Physician Staffing Services for the Richmond Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24624F0135_3600_V797D50469_3600/
- 75H70921F80031 (delivery order): $31,924, Billings Area Indian Health SVC. Mod P0004 Exercising Option Year 3 Initiating Option Year One (1) of Podiatry Clinic Contract at the Wind River Service Unit; Est. Amount = $52,358.40. https://www.usaspending.gov/award/CONT_AWD_75H70921F80031_7527_V797D50469_3600/
- 36C26323N0604 (delivery order): $290, Network Contract Office 23. Gynecology Phone Consultation Service to Support Minneapolis MN VA Hospital - Funding Increase Action. https://www.usaspending.gov/award/CONT_AWD_36C26323N0604_3600_36C26322D0103_3600/
- 36C26322D0103: $0, Network Contract Office 23. Gyn Services Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C26322D0103_3600/
- V797D50469: $0, Nac Federal Supply Schedule. Poc Admin Change Modification. https://www.usaspending.gov/award/CONT_IDV_V797D50469_3600/
- 36C26322N0636 (delivery order): -$2,847, Network Contract Office 23. Gyn Services - Base Period Funding. https://www.usaspending.gov/award/CONT_AWD_36C26322N0636_3600_36C26322D0103_3600/
- 75H70920P00105 (purchase order): -$10,247, Billings Area Indian Health SVC. P00005 De-Obligate and Closeout Podiatry Services at Wrsu and Wrcfhc. https://www.usaspending.gov/award/CONT_AWD_75H70920P00105_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/white-stone-healthcare-resources-llc-klu4nnhgplx1.