Federal Contractor Profile
Heritage Health Solutions, INC.
$962M obligated·558 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 601–650 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 12, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F1058 | 522310 | IGF::OT::IGF BRIDGE TASK ORDER FOR FIRST FILL PHARMACY SERVICES | $118K |
| Apr 12, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F7688 | 522310 | IGF::OT::IGF PHARMACEUTICAL | $30K |
| Apr 12, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614F1612 | 522310 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES | $96K |
| Apr 10, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25613F1851 | 522310 | PHARMACY SERVICES AFTER HOURS IGF::CT::IGF | $2K |
| Apr 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0301 | 522310 | IGF::OT::IGF EMERGENCY PHARMACY SERVICES | $132K |
| Apr 1, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115F2746 | 522310 | IGF::OT::IGF PHARMACY MANAGEMENT SERVICES - EMERGENT REFILL PRESCRIPTIONS | $32K |
| Mar 31, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2163 | 524292 | IGF::OT::IGF PHARMCY 1ST FILL FOR PUGET SOUND | $41K |
| Mar 31, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26017P1031 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR PORTLAND | $150K |
| Mar 31, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614F1612 | 522310 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES | $405K |
| Mar 31, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2161 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR AK | $40K |
| Mar 31, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2209 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR ROSEBURG | $5K |
| Mar 30, 2017 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24917F14647 | 522310 | IGF::OT::IGF EMERGENCY PRESCRIPTIONS REFILL | $24K |
| Mar 30, 2017 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917F15052 | 522310 | IGF::OT::IGF EMERGENCY PERSCRIPTIONS REFILL | $15K |
| Mar 29, 2017 | Department of Veterans Affairs671-SAN ANTONIO (00671) | VA25717D0073 | 325412 | IGF::OT::IGF EMERGENCY PRESCRIPTION SERVICES | $240K |
| Mar 28, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F3157 | 522310 | IGF::OT::IGF PHARMACY SERVICES | $21K |
| Mar 23, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26313P1998 | 446110 | IGF::CT::IGF PRESCRIPTION FILLS FOR DOWNTOWN VROC PROGRAM FROM CVS PHARMACY | $2K |
| Mar 13, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917F0189 | 522310 | IGF::OT::IGF PRESCRIPTION SERVICES - TVHS | $19K |
| Mar 13, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917F15063 | 522310 | IGF::OT::IGF PRESCRIPTION SVS | $40K |
| Mar 13, 2017 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26317J0434 | 522310 | PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES IGF::CT::IGF | $225K |
| Mar 10, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J2622 | 522310 | IGF::OT::IGF PROVIDE URGENT AND EMERGENT PHARMACY FILL FOR KANSAS CITY VAMC AND ASSOCIATED CBOC'S. | $184K |
| Mar 9, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917F0189 | 522310 | IGF::OT::IGF PRESCRIPTION SERVICES - TVHS | $11K |
| Mar 9, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1093 | 522310 | IGF::OT::IGF OUTPATIENT PHARMACY PRESCRIPTION SERVICES | $222K |
| Mar 3, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817J0525 | 524292 | IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT SERVICES - PVAHCS/NAVAHCS FUND BASE YEAR | $1K |
| Mar 1, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26017P2210 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR MARCH 1-31,2017 | $43K |
| Mar 1, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617J3562 | 524292 | IGF::OT::IGF PHARMACEUTICAL MANAGEMENT BENEIFT SERVICE BASE YEAR | $379K |
| Feb 28, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614F1612 | 522310 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES | $105K |
| Feb 24, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24712F1194 | 522310 | PHARMACY SERVICES/PRESCRIPTION FILLS | $35K |
| Feb 24, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714C0431 | 446110 | IGF::OT::IGF CBOC PHARMACY, ANDERSON, SC | $3K |
| Feb 17, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616J2261 | 522310 | IGF::OT::IGF PHARMACEUTICAL BENEFIT MANAGEMENT | $708 |
| Feb 15, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917F15063 | 522310 | IGF::OT::IGF PRESCRIPTION SVS | $34K |
| Feb 15, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2210 | 524292 | IGF::OT::IGF PHARMCY 1ST FILL FOR SPOKANE | $26K |
| Feb 15, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2165 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR WHITE CITY | $4K |
| Feb 15, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2168 | 524292 | IGF::OT::IGF PHARMCY 1ST FILL FOR WALLA WALLA | $32K |
| Feb 14, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26017P0880 | 524292 | IGF::OT::IGF PHARMACY FIRST FILL HERITAGE PHARMACY FIRST FILL 648C65158 | $110K |
| Feb 13, 2017 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26014F4438 | 522310 | IGF::OT::IGF PHARMACY FIRST FILL. AWARD NUMBER 648C45265 | $500 |
| Feb 8, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0918 | 522310 | IGF::OT::IGF OUTPATIENT PRESCRIPTION SERVICES | $445K |
| Feb 3, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J2737 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $47K |
| Feb 3, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J2768 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $126K |
| Feb 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717J0970 | 446110 | PRESCRIPTION SERVICES SUMTER CBOC IGF::OT::IGF | $28K |
| Feb 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717J0962 | 446110 | PRESCRIPTION SERVICES FLORENCE CBOC IGF::OT::IGF | $68K |
| Jan 31, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J2733 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $348K |
| Jan 31, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J2736 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $18K |
| Jan 31, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J2734 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $150K |
| Jan 31, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J2732 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $67K |
| Jan 31, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J2735 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $65K |
| Jan 31, 2017 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26316J0165 | 522310 | PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES - IGF::CT::IGF | $2K |
| Jan 31, 2017 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26316J0054 | 522310 | PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES - IGF::CT::IGF | $2K |
| Jan 26, 2017 | Department of Veterans Affairs544-COLUMBIA (00544)(36C544) | VA24717J0789 | 446110 | PRESCRIPTION SERVICES IGF::OT::IGF | $35K |
| Jan 25, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J1986 | 522310 | IGF::OT::IGF EMERGENT&INTERIM MEDICATIONS FOR OKC VAMC CBOC'S. | $72K |
| Jan 23, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916J1331 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $2K |
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