Federal Contractor Profile
Change Healthcare Operations LLC
$486M obligated·569 awards·4 agencies·27 NAICS
Federal Contracts
Showing contracts 301–350 of 837 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 30, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P00398 | 518210 | 3RD PARTY BILLING SERVICES FOR THE BUSINESS OFFICE DEPARTMENT AT NNMC. | $220K |
| Dec 30, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80170 | 511210 | SERVICE: PREVENTIVE MAINTENANCE | $8K |
| Dec 23, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80038 | 511210 | PHARMACY CLAIMS SWITCHING&LINE CARD/PHARMACY BENEFIT ELIGIBILITY VERIFICATION | $2K |
| Dec 17, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0396 | 334510 | RADIOLOGY PICTURE ARCHIVING | $119K |
| Dec 16, 2021 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G18C0046 | 519190 | UTILIZATION MANAGEMENT. IGF::OT::IGF | $706K |
| Dec 3, 2021 | 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. | $14K |
| Nov 23, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422P0014 | 622110 | EO14042, CARDIOLOGY MAINTENANCE AUGMENTATION | $172K |
| Nov 16, 2021 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521F80004 | 511210 | POS SWITCHING SERVICES | $5K |
| Oct 29, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322P00003 | 518210 | DENTAL AUTOMATED BILLING SERVICES FOR WOSU. | $2K |
| Oct 18, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0137 | 334510 | PACS | $64K |
| Oct 15, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P1213 | 518210 | PACS MAINTENANCE AGREEMENT | $43K |
| Oct 14, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT940219F0003 | 511210 | LEGACY ELECTRONICA PRESCRIBING SOLUTION TO RECEIVE AND TRANSLATE INBOUND PRESCRIPTIONS AT MTFS. | $2.7M |
| Oct 14, 2021 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0001 | 423450 | PACS UPGRADE | $258K |
| Oct 14, 2021 | 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 |
| Oct 7, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D122F0006 | 423450 | 8508594521!CAPITAL EQUIPMENT | $51K |
| Oct 1, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20C0007 | 511210 | CHANGE HEALTHCARE CLAIMCHECK SOFTWARE LICENSES, MODULES AND MAINTENANCE SUPPORT. | $259K |
| Sep 30, 2021 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79721F0032 | 423450 | PACS ANNUAL SERVICE MAINTENANCE | $2.0M |
| Sep 30, 2021 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0031 | 518210 | CLEARING HOUSE SERVICES TO SUPPORT HEALTH CARE ELECTRONIC DATA INTERCHANGE | $168K |
| Sep 28, 2021 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0053 | 518210 | CLEARINGHOUSE TO SUPPORT HEALTHCARE ELECTRONIC DATA INTERCHANGE (EDI) | $9.1M |
| Sep 28, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121C0026 | 541519 | ANNUAL SECURE MESSAGING APPLICATION SUPPORT AND MANAGEMENT. | $9.2M |
| Sep 24, 2021 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79721F0031 | 423450 | PACS ANNUAL SERVICE MAINTENANCE AGREEMENT | $645K |
| Sep 21, 2021 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70519F80034 | 511210 | ERX CONNECT | $8K |
| Sep 9, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219P00131 | 511210 | CONTRACT TO UPGRADE PIMC'S ANSOS TIME&ATTENDANCE SOFTWARE-LICENSING AND IMPLEMENT WEB-SCHEDULING AND SQL SERVER. | $29K |
| Sep 7, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1342 | 339112 | RADIOLOGY CARTS | $16K |
| Sep 3, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00153 | 541990 | MEDICAL ELECTRONIC BILLING SERVICES FOR WOSU | $11K |
| Sep 3, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00157 | 541990 | MEDICAL ELECTRONIC BILLING SERVICE FOR WSSU | $12K |
| Sep 3, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321F80146 | 511210 | BILLING MANAGEMENT IN THE THIRD PARTY RPMS SYSTEM AT WELLPINIT SERVICE UNIT (WESU). | $10K |
| Sep 3, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201800002A | 511210 | IGF::OT:IGF SOFTWARE | $18K |
| Aug 31, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT940219F0003 | 511210 | LEGACY ELECTRONICA PRESCRIBING SOLUTION TO RECEIVE AND TRANSLATE INBOUND PRESCRIPTIONS AT MTFS. | $2K |
| Aug 27, 2021 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | HHSI244201800007G | 511210 | IGF::OT::IGF: CLEARING HOUSE SERVICES FOR CSU PHARMACY | $4K |
| Aug 24, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221P00063 | 511210 | 6 MONTH BRIDGE FOR EVIDENCE BASED CLINICAL LICENSE AND SERVICE FEE, PIMC | $19K |
| Aug 24, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621P1605 | 334510 | RADIATION DOSE MONITORING | $25K |
| Aug 17, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001516C0001 | 541519 | IGF::OT::IGF SUSTAINMENT | $1.5M |
| Aug 4, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71320F80158 | 511210 | TO PROVIDE BILLING SERVICES ELECTRTONICALLY FOR THE COLVILLE INDIAN HEALTH. | $3K |
| Aug 4, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71320F80152 | 511210 | TO PROVIDE BILLING SERVICES ELECTRONICALLY FOR THE OMAK CLINIC. | $2K |
| Aug 3, 2021 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79721F0029 | 423450 | PACS MULTI-SITE UPGRADE TO CHANGE HEALTHCARE F5 LOAD BALANCERS INCLUDING ACCESSORIES AND IMPLEMENTATION. | $26K |
| Aug 3, 2021 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79721F0028 | 423450 | UPDATING CHANGE HEALTHCARE END OF LIFE PACS SYSTEM. | $40K |
| Aug 3, 2021 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79721F0025 | 423450 | UPDATING CHANGE HEALTHCARE END OF LIFE PACS SYSTEM. | $40K |
| Aug 3, 2021 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79721F0030 | 423450 | PACS MULTI-SITE UPGRADE TO CHANGE HEALTHCARE F5 LOAD BALANCERS INCLUDING ACCESSORIES AND IMPLEMENTATION. | $26K |
| Aug 3, 2021 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79721F0027 | 423450 | UPDATING CHANGE HEALTHCARE END OF LIFE PACS SYSTEM. | $40K |
| Aug 3, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71320P00143 | 518210 | INTERIM 1 YEAR ELECTRONIC BILLING SERVICES | $4K |
| Jul 28, 2021 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721P00166 | 511210 | CLEARINGHOUSE SERVICES AT THE MESCALERO SERVICE UNIT | $55K |
| Jul 27, 2021 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720P00141 | 518210 | BILLING AND PAYMENT SERVICES AT MSU | $2K |
| Jul 16, 2021 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521F06012 | 518210 | MEDICAL BILLING CLEARINGHOUSE SERVICES. | $83K |
| Jul 16, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121P0007 | 541519 | ANNUAL RENEWAL OF CLINICAL DECISION SUPPORT TOOL. | $108K |
| Jul 16, 2021 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521F06011 | 518210 | MEDICAL BILLING CLEARINGHOUSE SERVICES. | $83K |
| Jul 16, 2021 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521F06010 | 518210 | MEDICAL BILLING CLEARINGHOUSE SERVICES | $83K |
| Jul 7, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516C0001 | 541519 | IGF::OT::IGF SUSTAINMENT | $1.5M |
| Jul 2, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121F80198 | 511210 | SWTICH SERVICES FOR TRANSMISSION OF ELECTRONIC POINT OF SALE PRESCRIPTION CLAIMS AND DME BILLING SERVICE FOR CLINTON, EL RENO AND WATONGA INDIAN HEALTH CENTER. | $15K |
| Jun 23, 2021 | Department of Veterans AffairsPCAC (36C776) | 36C77620N0111 | 511210 | REVENUE TRANSACTION SUPPORT | $28K |
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