Federal Contractor Profile
Change Healthcare Operations LLC
$486M obligated·569 awards·4 agencies·27 NAICS
Federal Contracts
Showing contracts 151–200 of 837 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 20, 2023 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79724F0002 | 423450 | PACS UPGRADE | $428K |
| Oct 16, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F28005 | 511210 | SWITCHING SERVICES AT ELKO SERVICE UNIT. | $1K |
| Oct 1, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524F0013 | 423450 | PACS RADIOLOGY | $775K |
| Oct 1, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P0015 | 518210 | ADDON SW TO INTERQUAL REVIEW CRITERIA - IMAGING CRITERIA WITH ANONYMOUS REVIEW , INTERRATER RELIABILITY STANDARD TESTING TOOL WITH ONE(1) END USER WEB-BASED TRAINING SESSION UP TO 15 PARTICIPANTS | $47K |
| Oct 1, 2023 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G24N0002 | 518210 | HCCH EDI | $11M |
| Sep 28, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0292 | 622110 | PREVENTIVE MAINTENANCE CHANGE HEALTHCARE (CHC) CARDIOVASCULAR PACS SYSTEM | $172K |
| Sep 27, 2023 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79723F0037 | 423450 | PACS WORKSTATIONS | $25K |
| Sep 26, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P1041 | 541519 | THIS IS FOR THE ONE TIME PURCHASE AND DELIVERY OF BARCO EQUIPMENT. | $86K |
| Sep 25, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P1877 | 541519 | MOBILE PACS SYSTEM | $13K |
| Sep 22, 2023 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70519F80034 | 511210 | ERX CONNECT | $5K |
| Sep 20, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723F80058 | 511210 | SERVICES-TRANSMISSION OF ELECTRONIC POINT OF SALE OF PRESCRIPTION CLAIMS | $5K |
| Aug 31, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71323F80027 | 511210 | RX BILLING SERVICES FOR THE YAKAMA INDIAN HEALTH CLINIC BUSINESS OFFICES. | $5K |
| Aug 31, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P1694 | 541519 | TELERADIOLOGY WORKSTATION | $19K |
| Aug 23, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621P1605 | 334510 | RADIATION DOSE MONITORING | $58K |
| Aug 17, 2023 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70523F80025 | 511210 | CLEARINGHOUSE FOR INSURANCE THIRD PARTY BILLING TO SUBMIT PHARMACUETICAL CLAIMS ELECTRONICALLY FROM IHS'S SOFTWARE RPMS.. CARD FINDER SERVICES TO ALLOW PHARMACY TO OBTAIN PATIENT'S INSURANCE INFORMATION TO BILL FOR PRESCRIPTIONS. | $4K |
| Aug 17, 2023 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G22N0037 | 518210 | HCCS EDI | $2.0M |
| Aug 4, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0296 | 423450 | 8510057178!RAD XRAY | $117K |
| Aug 2, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00153 | 541990 | MEDICAL ELECTRONIC BILLING SERVICES FOR WOSU | $10K |
| Aug 2, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322P00003 | 518210 | DENTAL AUTOMATED BILLING SERVICES FOR WOSU. | $2K |
| Aug 2, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322F80002 | 511210 | PHARMACY ELECTRONIC BILLING SERVICE FOR WOSU. THIS IS A NEW CONTRACT FOR FY 2022. | $2K |
| Aug 2, 2023 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0009 | 423450 | PACS UPGRADE | $255K |
| Aug 2, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00554 | 513210 | INTERQUAL ACUTE ADULT W ACUTE PEDS | $11K |
| Jul 27, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721P00166 | 511210 | CLEARINGHOUSE SERVICES AT THE MESCALERO SERVICE UNIT | $671 |
| Jul 26, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623F80077 | 511210 | PHARMACY CLAIMS SWITCHING SERVICES FOR THE IHS PINE RIDGE HOSPITAL PHARMACY, KYLE HEALTH CENTER PHARMACY, WANBLEE HEALTH CENTER PHARMACY, AND LACREEK CLINIC PHARMACY. THIS IS A BASE PLUS FOUR ONE-YEAR OPTIONS. | $6K |
| Jul 25, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D121F0032 | 423450 | 8507773580!CARDIO PACS | $1K |
| Jul 24, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00571 | 524292 | REVENUE PERFORMANCE ADVISOR PROCESSING SERVICES, REAL-TIME THIRD-PARTY ELIGIBILITY CSI FOR MEDICAID, MEDICARE, AND PRIVATE HEALTH INSURANCE FOR THE PINE RIDGE SERVICE UNIT. THIS IS A BASE PLUS TWO (2) ONE-YEAR OPTIONS. | $6K |
| Jul 14, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01493 | 518210 | 3RD PARTY BILLING SERVICES FOR THE BUSINESS OFFICE | $220K |
| Jul 14, 2023 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70522F06014 | 518210 | RED LAKE MEDICAL BILLING CLEARINGHOUSE SERVICES. | $7K |
| Jul 13, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80170 | 511210 | SERVICE: PREVENTIVE MAINTENANCE | $800 |
| Jun 29, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71320F80158 | 511210 | TO PROVIDE BILLING SERVICES ELECTRTONICALLY FOR THE COLVILLE INDIAN HEALTH. | $11K |
| Jun 29, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71320F80152 | 511210 | TO PROVIDE BILLING SERVICES ELECTRONICALLY FOR THE OMAK CLINIC. | $10K |
| Jun 28, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722F80154 | 511210 | PHARMACY POINT OF SALE BILLING SERVICES FOR ZCCHC | $3K |
| Jun 21, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322P00101 | 541990 | BASE PERIOD ONE (1)-PRIVATE INSURANCE ELIGIBILITY SOLUTION FOR WOSU | $4K |
| Jun 21, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0578 | 541519 | MAMMOGRAPHY PACS WORKSTATION | $72K |
| Jun 16, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01421 | 541519 | FY'21 3RD PARTY REVENUE MANAGEMENT SOLUTIONS FOR BUSINESS OFFICE, GIMC | $149K |
| Jun 14, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720F80076 | 511210 | ON-LINE REAL TIME VERIFICATION, CLAIM STATUS VERIFICATION FOR THE ALBUQUERQUE INDIAN HEALTH CENTER, SANTA ANA CLINIC AND ZIA HEALTH CENTER. | $1K |
| Jun 14, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721F80084 | 511210 | TRANSMISSION OF ELECTRONIC POINT OF SALE OF PRESCRIPTION CLAIMS - SFSU. | $3K |
| Jun 8, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00111 | 513210 | INTERQUAL LICENSES - CRSU | $20K |
| Jun 5, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0313 | 423450 | PACS MAINTENANCE BASE AND OPTIONS | $507K |
| Jun 1, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22C0026 | 541519 | UTILIZATION MANAGEMENT SOFTWARE LICENSES | $1.1M |
| May 30, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0195 | 423450 | 8509922509!DIN PACS ANNUAL MXS | $579K |
| May 19, 2023 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0008 | 423450 | PACS UPGRADE | $5K |
| May 15, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322P00158 | 541990 | MEDICAL AUTOMATED BILLING FOR THE WESU | $9K |
| May 4, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123F80144 | 511210 | PHARMACY - CLAIMS SWITCHING AND CARDFINDER SERVICES POP 05/01/2023 - 04/30/2024 | $15K |
| Apr 28, 2023 | Department of Veterans AffairsPCAC (36C776) | 36C77623N0452 | 518210 | REVENUE TRANSACTION SUPPORT SERVICES. | $2.3M |
| Apr 28, 2023 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79723F0027 | 423450 | PACS UPGRADE | $953K |
| Apr 25, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721P00166 | 511210 | CLEARINGHOUSE SERVICES AT THE MESCALERO SERVICE UNIT | $47K |
| Apr 25, 2023 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79723F0030 | 423450 | PACS UPGRADE | $3.3M |
| Apr 13, 2023 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79723F0032 | 423450 | PACS UPGRADE | $138K |
| Apr 9, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720F80076 | 511210 | ON-LINE REAL TIME VERIFICATION, CLAIM STATUS VERIFICATION FOR THE ALBUQUERQUE INDIAN HEALTH CENTER, SANTA ANA CLINIC AND ZIA HEALTH CENTER. | $25K |
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