Amedistaf Travel Nursing

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$17,379,251

Largest Purchase Order

$298,293

Total Purchase Orders

917

Top Government Customers

Department of Health and Human Services: Indian Health Service
DC


Department of Veterans Affairs
810 Vermont Avenue NW, Washington, DC, 20420


Department of Justice: Federal Prison System
950 Pennsylvania Avenue NW, Washington, DC, 20530


Department of Defense: Department of the Navy
DC


Recent Purchase Orders:

Department of Health and Human Services: Indian Health Service

$16,200 on 3/28/2013

IGF::OT::IGF FOR OTHER FUNCTIONS CSU-FY2013 PHC-OPD PRIORITY A Contracting Office: DEPT OF HHS/INDIAN HEALTH SERVICE

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Department of Health and Human Services: Indian Health Service

$2,792 on 3/26/2013

IGF::OT::IGF13NAVKHC PAYMENT FOR UNPAID INVOICES Contracting Office: DEPT OF HHS/INDIAN HEALTH SERVICE

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Department of Health and Human Services: Indian Health Service

on 3/21/2013

IGF::OT::IGF - NPSC ELLA DESCHEENY Contracting Office: DEPT OF HHS/INDIAN HEALTH SERVICE

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Department of Health and Human Services: Indian Health Service

$11,901 on 3/20/2013

IGF::OT::IGF CCHCF - FY 2013 CH SCU PRIORITY A NURSING SERVICES Contracting Office: DEPT OF HHS/INDIAN HEALTH SERVICE

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Department of Health and Human Services: Indian Health Service

$28,575 on 3/20/2013

IGF::OT::IGF13NAVKHC CONTRACT RADIOLOGY TECHNOLOGIST TO PROVIDE ONGOING PATIENT CARE IN THE RADIOLOGY DEPARTMENT Contracting Office: DEPT OF HHS/INDIAN HEALTH SERVICE

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Department of Health and Human Services: Indian Health Service

$28,600 on 3/19/2013

IGF::OT::IGF13NAVKHC CONTRACT RADIOLOGY TECHNOLOGIST TO PROVIDE ONGOING PATIENT CARE IN THE RADIOLOGY DEPARTMENT Contracting Office: DEPT OF HHS/INDIAN HEALTH SERVICE

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Location:

311 W Henri De Tonti Blvd

TontitownAR  72770-0595 

United States

Telephone: 8889878233

Fax: 8662701609

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