RPH TEMP SERVICE, INC. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$451,997
Primary AgencyDepartment of Health and Human Services
RPH TEMP SERVICE, INC. has received $3M in total federal contract awards
across 5 fiscal year(s). ▼ 42.3% vs FY2020 Peak year was FY2019 ($830,833).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $451,997 | 4건 | Department of Health and Human Services | |
| FY2020 | $784,005 | 6건 | Department of Health and Human Services | |
| FY2019 | $830,833 | 9건 | Department of Health and Human Services | |
| FY2018 | $722,265 | 6건 | Department of Health and Human Services | |
| FY2017 | $334,467 | 4건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-01-15 | Department of Health and Human Services | $693,744 | IGF::OT::IGF PHARMACIST SERVICES, HHCC |
| 2018-05-30 | Department of Health and Human Services | $390,941 | PHARMACISTS – RPH TEMP SERVICES, INC. |
| 2020-12-27 | Department of Health and Human Services | $306,513 | CSU-FY2021 THC PHARMACY-PRIORITY A TMD 2001 PATIENT CARE SERVICES BUYER TANYA |
| 2018-11-15 | Department of Health and Human Services | $306,259 | MEDICAL- PHARMACOLOGY |
| 2020-01-17 | Department of Health and Human Services | $195,469 | PHARMACY SERVICES ON AS-NEEDED BASES FOR AIHC |
| 2020-04-09 | Department of Health and Human Services | $179,061 | TASK ORDER #75H70720F80061 IS CREATED AGAINST VA CONTRACT NUMBER V797P-7312A FOR |
| 2016-10-31 | Department of Health and Human Services | $166,620 | IGF::OT::IGF PHARMACY SERVICES |
| 2019-12-05 | Department of Health and Human Services | $157,522 | CSU-FY2020 THC-PHARMACY PRIORITY A – RPH TEMP SERVICES BUYER EARL MORRIS JR |
| 2020-09-08 | Department of Health and Human Services | $154,145 | PHARMACY LOCUM SERVICES FOR THE YAKAMA SERVICE UNIT. |
| 2019-05-14 | Department of Health and Human Services | $148,665 | LOCUM PHARMACIST SERVICES FOR YSU |
| 2017-08-10 | Department of Health and Human Services | $111,172 | IGF::OT::IGF PHARMACIST SERVICES FOR THE PAWNEE INDIAN HEALTH CENTER |
| 2018-02-26 | Department of Health and Human Services | $98,702 | IGF::OT::IGF CSU FY18 THC-PHARMACY PRIORITY-A SERVICES PCN TMD2070 2001 BUYER E |
| 2018-10-31 | Department of Health and Human Services | $92,978 | IGF::OT::IGF CSU-FY-2018 THC PHARMACY SVCS RPH TEMP SVCS PRIORITY A BUYER EAR |
| 2018-01-03 | Department of Health and Human Services | $91,871 | RPH TEMP SERVICE-PHARMACIST COVERAGE FOR THE UTE MOUNTAIN UTE HEALTH CENTER, TOW |
| 2019-06-26 | Department of Health and Human Services | $79,132 | TEMPORARY PHARMACIST TO PROVIDE AT THE SANTA FE SERVICE UNIT. |
| 2017-11-01 | Department of Health and Human Services | $76,030 | IGF::OT::IGF TEMPORARY SERVICES |
| 2019-12-10 | Department of Health and Human Services | $75,603 | CSU-FY2020 THC-PHARMACY PRIORITY A – RPH TEMP SERVICES BUYER EARL MORRIS JR |
| 2021-05-17 | Department of Health and Human Services | $65,105 | TASK ORDER NO. 75H70721F80072 IS CREATED AGAINST V797-7312A FOR PHARMACIST NON P |
| 2021-01-06 | Department of Health and Human Services | $55,620 | PHARMACIST |
| 2019-09-09 | Department of Health and Human Services | $52,794 | PHARMACIST SERVICES |