Federal Contractor Profile
Change Healthcare Operations LLC
$486M obligated·569 awards·4 agencies·27 NAICS
Federal Contracts
Showing contracts 201–250 of 837 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2023 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79723F0028 | 423450 | PACS UPGRADE | $126K |
| Mar 31, 2023 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G23N0043 | 518210 | EDI P2E SERVICES | $40K |
| Mar 31, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0060 | 423450 | HEALTHCARE PACS | $2.0M |
| Mar 31, 2023 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G22N0037 | 518210 | HCCS EDI | $8.8M |
| Mar 31, 2023 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79723F0023 | 423450 | PACS UPGRADE | $63K |
| Mar 31, 2023 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79723F0024 | 423450 | PACS UPGRADE | $225K |
| Mar 31, 2023 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79723F0025 | 423450 | PACS UPGRADE OF THE APPLICATION SERVERS AND NETWORK SHELTER SERVERS | $93K |
| Mar 31, 2023 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79723F0026 | 423450 | PACS UPGRADE | $282K |
| Mar 31, 2023 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79723F0029 | 423450 | PACS UPGRADE | $339K |
| Mar 29, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0387 | 339112 | COMPUTER WORK STATION FOR READING X-RAYS | $13K |
| Mar 29, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80170 | 511210 | SERVICE: PREVENTIVE MAINTENANCE | $2K |
| Mar 28, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121C0026 | 541519 | ANNUAL SECURE MESSAGING APPLICATION SUPPORT AND MANAGEMENT. | $7.2M |
| Mar 24, 2023 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G22N0037 | 518210 | HCCS EDI | $1.1M |
| Mar 3, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123F80095 | 511210 | SCRIPT SERVICES | $3K |
| Mar 3, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00666 | 423430 | QM DEPARTMENT SOFTWARE LICENSING FOR MEDICAL MANAGEMENT NECESSITY AND UTILIZATION REVIEW SOFTWARE | $18K |
| Feb 28, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0003 | 423450 | PACS | $178K |
| Feb 24, 2023 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79721N0005 | 423450 | PACS PURCHASE FOR NORTH CHICAGO, IL VAMC | $55K |
| Feb 23, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71323P00030 | 518210 | MEDICAL CLAIMS (ASSURANCE) ELECTRONIC BILLING SERVICES IN ACCORDANCE OF ATTACHED STATEMENT OF WORK. | $9K |
| Feb 21, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0291 | 339112 | NEXSAN UPGRADE | $24K |
| Feb 10, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0069 | 423450 | 8509694238!CAPITAL EQUIPMENT DIV - FSD | $81K |
| Jan 24, 2023 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79723F0020 | 423450 | PACS REFRESH | $82K |
| Jan 23, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80038 | 511210 | PHARMACY CLAIMS SWITCHING&LINE CARD/PHARMACY BENEFIT ELIGIBILITY VERIFICATION | $12K |
| Jan 18, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121F80111 | 511210 | CARDFINDER SERVICES | $10K |
| Jan 11, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01995 | 511210 | THEIR PURCHASE OF EVIDENCE-BASED CLINICAL DECISION SUPPORT SOLUTION SOFTWARE. THE SOFTWARE SHALL BE CAPABLE TO PROVIDE WELL INFORMED CLINICAL DECISIONS AGAINST THE INTERQUAL GUIDELINES OR EQUIVALENT. FURTHERMORE, IT SHALL PROVIDE FAST ACCESS TO EVIDE | $3K |
| Dec 31, 2022 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79723F0019 | 423450 | PACS UPGRADE | $366K |
| Dec 28, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720P00051 | 541990 | ON-LINE REAL TIME VERIFICATION, CLAIM STATUS VERIFICATION, REFERRALS, AUTHORIZATIONS AND PRE-CERTIFICATIONS, AND AUTHORIZATION AND PRE-CERTIFICATIONS INQUIRES FOR THE JICARILLA SERVICE UNIT. | $10K |
| Dec 21, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80170 | 511210 | SERVICE: PREVENTIVE MAINTENANCE | $2K |
| Dec 5, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70519F80034 | 511210 | ERX CONNECT | $20K |
| Nov 18, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0003 | 423450 | PACS | $533K |
| Nov 14, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201800002A | 511210 | IGF::OT:IGF SOFTWARE | $9K |
| Nov 9, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121C0026 | 541519 | ANNUAL SECURE MESSAGING APPLICATION SUPPORT AND MANAGEMENT. | $8.1M |
| Oct 31, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521F80004 | 511210 | POS SWITCHING SERVICES | $5K |
| Oct 19, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT940219F0003 | 511210 | LEGACY ELECTRONICA PRESCRIBING SOLUTION TO RECEIVE AND TRANSLATE INBOUND PRESCRIPTIONS AT MTFS. | $2.6M |
| Oct 1, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20C0007 | 511210 | CHANGE HEALTHCARE CLAIMCHECK SOFTWARE LICENSES, MODULES AND MAINTENANCE SUPPORT. | $129K |
| Oct 1, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0003 | 423450 | PACS | $355K |
| Sep 29, 2022 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0042 | 423450 | PACS | $289K |
| Sep 28, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P1057 | 541519 | SERVICE IS REQUESTING UTILIZATION MANAGEMENT SOFTWARE FOR PATIENT CARE EVALUATIONS FOR VISN 9 USE. | $42K |
| Sep 26, 2022 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0007 | 423450 | PACS UPGRADE | $6K |
| Sep 26, 2022 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0040 | 423450 | VISN 5 PACS | $772K |
| Sep 23, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01995 | 511210 | THEIR PURCHASE OF EVIDENCE-BASED CLINICAL DECISION SUPPORT SOLUTION SOFTWARE. THE SOFTWARE SHALL BE CAPABLE TO PROVIDE WELL INFORMED CLINICAL DECISIONS AGAINST THE INTERQUAL GUIDELINES OR EQUIVALENT. FURTHERMORE, IT SHALL PROVIDE FAST ACCESS TO EVIDE | $16K |
| Sep 22, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722F80154 | 511210 | PHARMACY POINT OF SALE BILLING SERVICES FOR ZCCHC | $3K |
| Sep 22, 2022 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70622P00982 | 518210 | 3RD PARTY BILLING FOR THE BUSINESS OFFICE AT QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA 58316 | $72K |
| Sep 20, 2022 | 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 |
| Sep 19, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P1773 | 511210 | BLIND PEER REVIEW | $14K |
| Sep 8, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P1651 | 511210 | MIRANDA SOFTWARE | $60K |
| Sep 2, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322P00158 | 541990 | MEDICAL AUTOMATED BILLING FOR THE WESU | $9K |
| Aug 23, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621P1605 | 334510 | RADIATION DOSE MONITORING | $58K |
| Aug 16, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322P00003 | 518210 | DENTAL AUTOMATED BILLING SERVICES FOR WOSU. | $2K |
| Aug 16, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00153 | 541990 | MEDICAL ELECTRONIC BILLING SERVICES FOR WOSU | $9K |
| Aug 12, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122F80191 | 511210 | SWITCH SERVICES FOR TRANSMISSION OF ELECTRONIC POINT OF SALE PRESCRIPTION CLAIMS AND DME BILLING SERVICE FOR CLINTON, EL RENO AND WATONGA INDIAN HEALTH CENTER. | $14K |
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