Federal Contractor Profile
Change Healthcare Operations LLC
$486M obligated·569 awards·4 agencies·27 NAICS
Federal Contracts
Showing contracts 251–300 of 837 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2022 | 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 11, 2022 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70622F80101 | 511210 | INSURANCE VERIFICATION SERVICES FOR THE MEDICAL RECORDS DEPARTMENT AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA | $5K |
| Aug 4, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0680 | 541512 | TECH WORKSTATION CCOPC | $21K |
| Jul 31, 2022 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0036 | 423450 | PACS UPGRADE | $67K |
| Jul 31, 2022 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0039 | 423450 | PACS UPGRADE | $81K |
| Jul 31, 2022 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0038 | 423450 | PACS UPGRADE | $60K |
| Jul 31, 2022 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0037 | 423450 | PACS UPGRADE | $138K |
| Jul 31, 2022 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0034 | 423450 | PACS UPGRADE | $198K |
| Jul 31, 2022 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0035 | 423450 | PACS UPGRADE | $73K |
| Jul 20, 2022 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70622F80101 | 511210 | INSURANCE VERIFICATION SERVICES FOR THE MEDICAL RECORDS DEPARTMENT AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA | $17K |
| Jul 1, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322P00101 | 541990 | BASE PERIOD ONE (1)-PRIVATE INSURANCE ELIGIBILITY SOLUTION FOR WOSU | $9K |
| Jun 28, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22C0026 | 541519 | UTILIZATION MANAGEMENT SOFTWARE LICENSES | $1.1M |
| Jun 16, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01421 | 541519 | FY'21 3RD PARTY REVENUE MANAGEMENT SOLUTIONS FOR BUSINESS OFFICE, GIMC | $148K |
| Jun 9, 2022 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70622P00680 | 511210 | PHARMACY CLAIMS SWITCHING SERVICES FOR THE PINE RIDGE IHS HOSPITAL, KYLE HEALTH CENTER, WANBLEE HEALTH CENTER AND LACREEK CLINIC. THE PERIOD OF PERFORMANCE WILL BE JUNE 10, 2022 THROUGH JUNE 9, 2023. | $33K |
| Jun 9, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70522F06013 | 518210 | CASS LAKE MEDICAL BILLING CLEARINGHOUSE SERVICES | $83K |
| Jun 9, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70522F06015 | 518210 | WHITE EARTH MEDICAL BILLING CLEARINGHOUSE SERVICES. | $83K |
| Jun 9, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70522F06014 | 518210 | RED LAKE MEDICAL BILLING CLEARINGHOUSE SERVICES. | $83K |
| Jun 1, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0246 | 423450 | 8509140474!MAINTENANCE | $217K |
| May 13, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0223 | 423450 | 8509099008!DINPACS MAINTENANCE | $430K |
| May 11, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0313 | 423450 | PACS MAINTENANCE BASE AND OPTIONS | $507K |
| May 5, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01419 | 541519 | SERVICES FOR PHARMACEUTICAL ELECTRONIC CLAIM SUBMISSION FOR REIMBURSEMENTS FOR REVENUE CYCLE MANAGEMENT FOR GIMC - DATES JUNE 18, 2021 THRU JUNE 17, 2023 | $13K |
| Apr 27, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0917 | 334510 | RADIOLOGY IMAGING WORKSTATIONS | $76K |
| Apr 27, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0413 | 541512 | MAMMOGRAPHY WORKSTATION | $35K |
| Apr 26, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721P00166 | 511210 | CLEARINGHOUSE SERVICES AT THE MESCALERO SERVICE UNIT | $45K |
| Apr 25, 2022 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621F80112 | 511210 | PHARMACY CLAIMS SWITCHING SERVICES FOR THE IHS PINE RIDGE HOSPITAL, KYLE HEALTH CENTER AND WANBLEE HEALTH CENTER. THE PERIOD OF PERFORMANCE WILL BE MAY 20, 2021 THROUGH MAY 19, 2022. | $3K |
| Apr 25, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721F80084 | 511210 | TRANSMISSION OF ELECTRONIC POINT OF SALE OF PRESCRIPTION CLAIMS - SFSU. | $3K |
| Apr 5, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P00398 | 518210 | 3RD PARTY BILLING SERVICES FOR THE BUSINESS OFFICE DEPARTMENT AT NNMC. | $115K |
| Apr 4, 2022 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70622P00260 | 518210 | BELCOURT - CHANGE HEALTHCARE | $35K |
| Mar 31, 2022 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G22N0037 | 518210 | HCCS EDI | $18M |
| Mar 31, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0735 | 511210 | RADIOLOGY PICTURE ARCHIVING | $289K |
| Mar 31, 2022 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0027 | 423450 | PACS REFRESH | $695K |
| Mar 29, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0446 | 519190 | EMERGENCY NEXSAN STORAGE UNIT FOR THE M'BORO VISN 9 OFFICE | $48K |
| Mar 24, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121C0026 | 541519 | ANNUAL SECURE MESSAGING APPLICATION SUPPORT AND MANAGEMENT. | $8.7M |
| Mar 16, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0158 | 423450 | 8508946659!CAPITAL EQUIPMENT | $67K |
| Mar 8, 2022 | Department of Veterans AffairsPCAC (36C776) | 36C77622N1032 | 518210 | EO14042 REVENUE TRANSACTION SUPPORT SERVICES. | $2.2M |
| Feb 24, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80038 | 511210 | PHARMACY CLAIMS SWITCHING&LINE CARD/PHARMACY BENEFIT ELIGIBILITY VERIFICATION | $11K |
| Feb 24, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222P00031 | 511210 | EVIDENCE BASED CLINICAL DECISION SUPPORT SUBSCRIPTION, PIMC | $12K |
| Feb 10, 2022 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0053 | 518210 | CLEARINGHOUSE TO SUPPORT HEALTHCARE ELECTRONIC DATA INTERCHANGE (EDI) | $402K |
| Jan 18, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D121F0035 | 423450 | 8507773727!CARDIO PACS | $2K |
| Jan 18, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D121F0032 | 423450 | 8507773580!CARDIO PACS | $519K |
| Jan 18, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D121F0038 | 423450 | 8507773999!CARDIO PACS | $105K |
| Jan 18, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D121F0034 | 423450 | 8507773636!CARDIO PACS | $305K |
| Jan 14, 2022 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0009 | 423450 | PACS UPGRADE | $2.1M |
| Jan 14, 2022 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0008 | 423450 | PACS UPGRADE | $1.5M |
| Jan 14, 2022 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0010 | 423450 | PACS UPGRADE | $410K |
| Jan 14, 2022 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0006 | 423450 | PACS UPGRADE | $126K |
| Jan 14, 2022 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79722F0007 | 423450 | PACS UPGRADE | $232K |
| Jan 12, 2022 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70622P00260 | 518210 | BELCOURT - CHANGE HEALTHCARE | $12K |
| Jan 12, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0073 | 423450 | 8508761939!MAINTENANCE | $87K |
| Jan 3, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121F80111 | 511210 | CARDFINDER SERVICES | $10K |
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