Federal Contractor Profile
Heritage Health Solutions, INC.
$962M obligated·558 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 451–500 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 31, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N2322 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $39K |
| Jan 31, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N2298 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $67K |
| Jan 31, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N2277 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $18K |
| Jan 31, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N2238 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $150K |
| Jan 31, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N2323 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $117K |
| Jan 31, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N2217 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $65K |
| Jan 31, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N2269 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $216K |
| Jan 30, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F0650 | 522310 | IGF::OT::IGF PHARMACY DISPENSING SERVICE WJB DORN VAMC COLUMBIA, SC | $135K |
| Jan 29, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J2737 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $2K |
| Jan 29, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J2737 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $3K |
| Jan 19, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F0467 | 522310 | IGF::OT::IGF CBOC PHARMACY VOUCHER SERVICES | $451K |
| Jan 17, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M40018FA3500012 | 524114 | CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISONERS HELD IN USMS CUSTODY AS DETAILED IN THE ATTACHED SOW. | $5.9M |
| Jan 11, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F3157 | 522310 | IGF::OT::IGF PHARMACY SERVICES | $5K |
| Jan 8, 2018 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | 36C26318F0224 | 522310 | RX FIRST FILLS | $3K |
| Jan 5, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117F1007 | 522310 | IGF::OT::IGF PHARMACY BENEFIT MANAGEMENT SERVICES | $72K |
| Jan 2, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J2768 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $4K |
| Dec 29, 2017 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | 36C26318F0195 | 522310 | PHARMACY FIRST FILL SERVICES | $464K |
| Dec 21, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F0603 | 522310 | FINANCIAL MANAGEMENT SERVICES FOR PHARMACEUTICALS IGF::OT::IGF | $236K |
| Dec 20, 2017 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M40018FA3500012 | 524114 | CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISONERS HELD IN USMS CUSTODY AS DETAILED IN THE ATTACHED SOW. | $2.6M |
| Dec 19, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24415F0788 | 522310 | IGF::OT::IGF EMERGENCY PHARMACY | $320K |
| Dec 19, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717J0013 | 446110 | IGF::OT::IGF PHARMACY SERVICES | $22K |
| Dec 13, 2017 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | 36C26318N0120 | 522310 | PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES - IGF::CT::IGF | $155K |
| Dec 13, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718N0314 | 446110 | IGF::OT::IGF PHARMACY SERVICES | $216K |
| Dec 11, 2017 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | 36C26318N0121 | 522310 | PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES - IGF::CT::IGF | $120K |
| Dec 6, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F0922 | 522310 | IGF::OT::IGF PHARMACEUTICAL BENEFIT MANAGEMENT FOR OY4 | $197K |
| Dec 5, 2017 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26316F0711 | 522310 | IGF::CT::IGF PHARMACY SERVICE | $50K |
| Dec 4, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F0348 | 522310 | IGF::OT::IGF FIRST FILL PHARMACY SERVICES | $155K |
| Nov 20, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116F2716 | 522310 | IGF::OT::IGF PHARMACY MANAGEMENT SERVICES - EMERGENT REFILL PRESCRIPTIONS | $62K |
| Nov 15, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718D0028 | 524114 | EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES - 549-C80247 | $390K |
| Nov 15, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3303 | 522310 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES | $500K |
| Nov 9, 2017 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26317J0234 | 522310 | PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES - IGF::CT::IGF | $27K |
| Nov 7, 2017 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | 36C26318F0060 | 522310 | EMERGENCY- FIRST FILL RX CBOC'S | $33K |
| Oct 30, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F7056 | 522310 | IGF::OT::IGF PHARMACY PRESCRIPTIONS SERVICES FOR NON VA HOSPITALS. | $155 |
| Oct 30, 2017 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M40018FA3500012 | 524114 | CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISONERS HELD IN USMS CUSTODY AS DETAILED IN THE ATTACHED SOW. | $12M |
| Oct 27, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817J0525 | 524292 | IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT SERVICES - PVAHCS/NAVAHCS FUND BASE YEAR | $377 |
| Oct 27, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0394 | 522310 | IGF::OT::IGF PHARMACY BENEFIT MANAGEMENT | $85K |
| Oct 26, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0377 | 522310 | IGF::OT::IGF PHARMACY BENEFIT MANAGEMENT | $200K |
| Oct 24, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F2166 | 522310 | EMERGENT AND INTERIM MEDICATION SERVICES FOR VA NEW ORLEANS, LA IGF::OT::IGF | $200K |
| Oct 24, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F2168 | 522310 | EMERGENT AND INTERIM MEDICATION SERVICES BASED ON HURRICANE IRMA TO PROVIDE MEDICATIONS TO VA PATIENTS. IGF::OT::IGF | $15K |
| Oct 20, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24712F1194 | 522310 | PHARMACY SERVICES/PRESCRIPTION FILLS | $1K |
| Oct 18, 2017 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26313F0009 | 522310 | CONTRACTOR TO PROVIDE FIRST PHARMACY FILLS FOR CBOCS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. | $82 |
| Oct 18, 2017 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26315F0654 | 522310 | IGF::CT::IGF VAMC BHHCS PHARMACY EMERGENCY DELIVERIES | $3K |
| Oct 13, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717D0098 | 524292 | IGF::CT::IGF EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES 549-C70644 | $2K |
| Oct 10, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F1058 | 522310 | IGF::OT::IGF BRIDGE TASK ORDER FOR FIRST FILL PHARMACY SERVICES | $118K |
| Oct 10, 2017 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | VA11917C0003 | 524114 | PHARMACY BENEFIT MANAGER IGF::OT::IGF | $227K |
| Oct 5, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614F2447 | 522310 | PHARMACY MANAGEMENT SERVICES FOR THE JACK C. MONTGOMERY VA MEDICAL CENTER COMMUNITY BASED OUTPATIENT CLINICS IN VINITA AND HARTSHORNE, OK. IGF::OT::IGF | $77K |
| Oct 4, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F2428 | 522310 | IGF::OT::IGF EMERGENCY AFTER PHARMACY SERVICES | $918K |
| Oct 2, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614F2447 | 522310 | PHARMACY MANAGEMENT SERVICES FOR THE JACK C. MONTGOMERY VA MEDICAL CENTER COMMUNITY BASED OUTPATIENT CLINICS IN VINITA AND HARTSHORNE, OK. IGF::OT::IGF | $66K |
| Oct 2, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717J2211 | 446110 | IGF::OT::IGF PHARMACY SERVICES | $240K |
| Oct 1, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717J3039 | 522310 | IGF::OT::IGF PHARMACY FIRST FILL IGF::OT::IGF | $48K |
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