Federal Contractor Profile
Heritage Health Solutions, INC.
$962M obligated·558 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 501–550 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115F2755 | 522310 | IGF::OT::IGF PHARMACY SERVICES | $236K |
| Oct 1, 2017 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26317J1462 | 522310 | PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES IGF::OT::IGF | $85K |
| Oct 1, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116F3191 | 522310 | IGF::OT::IGF EMERGENT PRESCRIPTION SERVICES | $259K |
| Oct 1, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217J6513 | 522310 | EMERGENCY RX REFILL FOR CBOC IGF::OT::IGF | $36K |
| Oct 1, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217J6517 | 522310 | EMERGENCY RX REFILL FOR CBOC IGF::OT::IGF | $291K |
| Oct 1, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217J6514 | 522310 | EMERGENCY RX REFILL FOR CBOC IGF::OT::IGF | $84K |
| Oct 1, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217J6515 | 522310 | EMERGENCY RX REFILL FOR CBOC IGF::OT::IGF | $120K |
| Oct 1, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217J6516 | 522310 | EMERGENCY RX REFILL FOR CBOC IGF::OT::IGF | $165K |
| Oct 1, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118F0037 | 522310 | AFTER HOURS PHARMACY SERVICES 10/1/2017-9/30/2018 | $12K |
| Oct 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F7523 | 522310 | IGF::OT::IGF FOR OTHER FUNCTIONS | $200K |
| Oct 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417J5790 | 522310 | IGF::OT::IGF EMERGENT DRUGS FOR PHARMACY | $168K |
| Oct 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417J6496 | 522310 | IGF::OT::IGF PHARMACY SERVICE | $335K |
| Oct 1, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24918J15661 | 524292 | IGF::OT::IGF PHARMACEUTICAL SERVICES IDIQ TO FOR 10/01/2017-03/31/2018 | $120K |
| Oct 1, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F1304 | 522310 | PRESCRIPTION SERVICES IGF::OT::IGF | $50K |
| Oct 1, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518N0757 | 522310 | IGF::CT::IGF PHARMACY BENEFIT MANAGEMENT PACKAGE | $100K |
| Oct 1, 2017 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24918J15988 | 524292 | IGF::OT::IGF PHARMACEUTICAL SERVICES FOR LEXINGTON | $105K |
| Oct 1, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F1434 | 522310 | PRESCRIPTION SERVICES IGF::OT::IGF | $25K |
| Oct 1, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618N0096 | 524292 | IGF::OT::IGF::PHARMACY BENEFIT MANAGEMENT SERVICES OPTION YEAR 1 | $68K |
| Oct 1, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F0112 | 522310 | IGF::OT::IGF PHARMACY SERVICES | $75K |
| Oct 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24712F2774 | 522310 | IGF::OT::IGF OF EMERGENT CBOC PRESCRIPTION DISPENSING SERVICES | $10K |
| Oct 1, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617J1221 | 524292 | PAHARMACY BENIFIT MANAGEMENT IGF::CL::IGF | $400K |
| Oct 1, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F7688 | 522310 | IGF::OT::IGF PHARMACEUTICAL | $40K |
| Oct 1, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717J3039 | 522310 | IGF::OT::IGF PHARMACY FIRST FILL IGF::OT::IGF | $48K |
| Oct 1, 2017 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24918J15992 | 524292 | IGF::OT::IGF PHARMACEUTICAL FOR LOU | $60K |
| Oct 1, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24918J14326 | 524292 | IGF::OT::IGF VISN-WIDE PHARMACEUTICAL SERVICES IDIQ ADD TWO LOCATIONS | $235K |
| Oct 1, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25818J0569 | 524292 | IGF::OT::IGF PHARMACY FIRST FILL SERVICES FOR SAVAHCS AND NMVAHCS | $116K |
| Oct 1, 2017 | Department of Veterans Affairs260F NCO 20 NON VA CARE(00260F) | VA26017C0043 | 524292 | PHARMACY CLAIM SERVICES IGF::OT::IGF | $936K |
| Oct 1, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25818J0449 | 524292 | IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT SERVICES - PVAHCS/NAVAHCS FUND OY 1 | $648K |
| Oct 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1093 | 522310 | IGF::OT::IGF OUTPATIENT PHARMACY PRESCRIPTION SERVICES | $112K |
| Oct 1, 2017 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26316F1058 | 522310 | IGF::CT::IGF CBOC FIRST FILL PHARMACY SERVICE | $38K |
| Oct 1, 2017 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24918J14166 | 524292 | IGF::OT::IGF PHARMACY COURIER SERVICE | $120K |
| Sep 28, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417J6373 | 522310 | IGF::OT::IGF EMERGENCY COMMUNITY PHARMACY SERVICES TO PROVIDE FIRST FILL/EMERGENCY PRESCRIPTIONS TO PATIENTS WHO RECEIVE PRIMARY CARE AT THE ALTOONA VAMC'S CBOCS OR AFTER HOURS AT THE ALTOONA VAMC'S URGENT CARE CENTER | $70K |
| Sep 28, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717C0276 | 446110 | IGF::OT::IGF PHARMACY SERVICES | $98K |
| Sep 28, 2017 | Department of Veterans Affairs260F NCO 20 NON VA CARE(00260F) | VA26017C0043 | 524292 | PHARMACY CLAIM SERVICES IGF::OT::IGF | $50K |
| Sep 27, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25816F0403 | 522310 | PHARMACY FIRST FILL SERVICES IGF::OT::IGF | $20K |
| Sep 26, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717D0098 | 524292 | IGF::CT::IGF EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES 549-C70644 | $70K |
| Sep 19, 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 |
| Sep 19, 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 | $50K |
| Sep 17, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F7056 | 522310 | IGF::OT::IGF PHARMACY PRESCRIPTIONS SERVICES FOR NON VA HOSPITALS. | $50K |
| Sep 8, 2017 | Department of Veterans Affairs671-SAN ANTONIO (00671) | VA25717D0073 | 325412 | IGF::OT::IGF EMERGENCY PRESCRIPTION SERVICES | $700K |
| Sep 7, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F3270 | 522310 | IGF::CT::IGF FIRST FILL PHARMACY SERVICES ROCK HILL CBOC | $12K |
| Aug 31, 2017 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26316F0711 | 522310 | IGF::CT::IGF PHARMACY SERVICE | $75K |
| Aug 28, 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 | $15K |
| Aug 22, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0301 | 522310 | IGF::OT::IGF EMERGENCY PHARMACY SERVICES | $160K |
| Aug 22, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817J0525 | 524292 | IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT SERVICES - PVAHCS/NAVAHCS FUND BASE YEAR | $20K |
| Aug 17, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717D0098 | 524292 | IGF::CT::IGF EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES 549-C70644 | $46K |
| Aug 15, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24415F0788 | 522310 | IGF::OT::IGF EMERGENCY PHARMACY | $110K |
| Aug 14, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916J1328 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $25K |
| Aug 8, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F3270 | 522310 | IGF::CT::IGF FIRST FILL PHARMACY SERVICES ROCK HILL CBOC | $9K |
| Aug 6, 2017 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24917F14862 | 522310 | IGF::OT::IGF PHARMACY MANAGEMENT SERVICES | $12K |
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