Federal Contractor Profile
Heritage Health Solutions, INC.
$962M obligated·558 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 551–600 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24414A0101 | 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 | $11K |
| Aug 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F2591 | 522310 | IGF::OT::IGF EMERGENT AND FIRST FILL PHARMACY SERVICES FOR SPARTANBURG CBOC | $9K |
| Aug 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F2592 | 522310 | IGF::OT::IGF EMERGENT AND FIRST FILL PHARMACY SERVICES FOR ANDERSON CBOC | $20K |
| Jul 31, 2017 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26317F1136 | 522310 | IGF::OT::IGF EMEWRGENT FIRST PHARMACY FIRST FILL | $210K |
| Jul 31, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24114F0120 | 522310 | EMERGENCY PHARM REFILLS FOR PROVIDENCE IGF::OT::IGF | $12K |
| Jul 27, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F5396 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $228K |
| Jul 27, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F5398 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $43K |
| Jul 27, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F5397 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $68K |
| Jul 27, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F5399 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $50K |
| Jul 26, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24414F2281 | 522310 | EMERGENT PHARMACY PRESCRIPTION REFILL SERVICES IGF::OT::IGF | $300K |
| Jul 20, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F5395 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $300K |
| Jul 20, 2017 | Department of Veterans Affairs679-TUSCALOOSA (00679)(36C679) | VA24717J1885 | 424210 | EMERGENT PRESCRIPTION FILL SERVICES IGF::OT::IGF | $12K |
| Jul 20, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F5393 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $342K |
| Jul 20, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F5394 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $114K |
| Jul 18, 2017 | Department of Veterans Affairs673-TAMPA(00673)(36C673) | VA24815F3303 | 522310 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES | $29K |
| Jul 14, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3303 | 522310 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES | $741K |
| Jul 13, 2017 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24917J4067 | 524292 | IGF::OT::IGF PHARMACEUTICAL SERVICES | $30K |
| Jul 12, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26017P1328 | 524292 | IGF::OT::IGF PHARMACY FIRST FILL | $34K |
| Jul 5, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0301 | 522310 | IGF::OT::IGF EMERGENCY PHARMACY SERVICES | $176K |
| Jul 5, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F3746 | 522310 | IGF::OT::IGF PHARMACY SERVICES FOR DAYTON VAMC CBOCS | $57K |
| Jul 1, 2017 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26316F0711 | 522310 | IGF::CT::IGF PHARMACY SERVICE | $75K |
| Jun 29, 2017 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24917J3746 | 524292 | IGF::OT::IGF PHARMACEUTICAL SERVICES IDIQ | $24K |
| Jun 29, 2017 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917J3719 | 524292 | IGF::OT::IGF VISN-WIDE PHARMACEUTICAL SERVICES IDIQ | $15K |
| Jun 29, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117P2113 | 524292 | COMPREHENSIVE PHARMACY BENEFIT MANAGEMENT SERVICES, IGF::OT::IGF | $126K |
| Jun 27, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F2669 | 522310 | IGF::OT::IGF FIRST FILL SERVICES VISN 3 | $100K |
| Jun 20, 2017 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | VA24517J0218 | 522310 | IGF::OT::IGF PHARMACY BENEFIT MANAGEMENT | $30K |
| Jun 20, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26017P1328 | 524292 | IGF::OT::IGF PHARMACY FIRST FILL | $34K |
| Jun 15, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2168 | 524292 | IGF::OT::IGF PHARMCY 1ST FILL FOR WALLA WALLA | $1000 |
| Jun 15, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2164 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR BOISE | $1K |
| Jun 9, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717J1507 | 446110 | IGF::OT::IGF PHARMACY SERVICES | $94K |
| Jun 2, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24114F1415 | 522310 | IGF::OT::IGF EMERGENCY PRESCRIPTION FULFILLMENT SERVICES. | $195K |
| Jun 1, 2017 | Department of Veterans Affairs260F NCO 20 NON VA CARE(00260F) | VA26017C0043 | 524292 | PHARMACY CLAIM SERVICES IGF::OT::IGF | $483K |
| May 26, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24114F1420 | 522310 | IGF::OT::IGF EMERGENCY PRESCRIPTION PROCESSING SERVICES | $174K |
| May 24, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3303 | 522310 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES | $29K |
| May 23, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917J3006 | 524292 | IGF::OT::IGF PHARMACEUTICAL SVS TASK ORDER FOR TVHS | $40K |
| May 23, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917J3008 | 524292 | IGF::OT::IGF PHARMACEUTICAL SVS TASK ORDER FOR MTN HOME | $80K |
| May 19, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2163 | 524292 | IGF::OT::IGF PHARMCY 1ST FILL FOR PUGET SOUND | $26K |
| May 19, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2161 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR AK | $17K |
| May 19, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2168 | 524292 | IGF::OT::IGF PHARMCY 1ST FILL FOR WALLA WALLA | $11K |
| May 19, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2168 | 524292 | IGF::OT::IGF PHARMCY 1ST FILL FOR WALLA WALLA | $5K |
| May 18, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2210 | 524292 | IGF::OT::IGF PHARMCY 1ST FILL FOR SPOKANE | $18K |
| May 10, 2017 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26316F1058 | 522310 | IGF::CT::IGF CBOC FIRST FILL PHARMACY SERVICE | $25K |
| May 8, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24115F0989 | 522310 | IGF::OT::IGF EMERGENCY CBOC PHARMACY PRESCRIPTION FULFILLMENT SERVICES | $65K |
| May 1, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2164 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR BOISE | $3K |
| May 1, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26017P1328 | 524292 | IGF::OT::IGF PHARMACY FIRST FILL | $45K |
| May 1, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2165 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR WHITE CITY | $5K |
| May 1, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2209 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR ROSEBURG | $26K |
| May 1, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J5250 | 524292 | IGF::OT::IGF::PHARMACY BENEFIT MANAGEMENT SERVICES | $66K |
| Apr 25, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717D0098 | 524292 | IGF::CT::IGF EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES 549-C70644 | $113K |
| Apr 14, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616J0644 | 522310 | IGF::OT::IGF EMERGENT&INTERIM MEDICATIONS FOR HOUSTON VAMC&OKC VAMC CBOC'S. | $720K |
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