Federal Contractor Profile
Heritage Health Solutions, INC.
$962M obligated·558 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 701–750 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2016 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26314F6032 | 522310 | URGENT CARE PRESCRIPTIONS | $18K |
| Oct 1, 2016 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | VA24517J0217 | 522310 | IGF::OT::IGF PHARMACY BENEFIT MANAGEMENT | $72K |
| Oct 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814F1148 | 522310 | "IGF::OT::IGF" PRESCRIPTION DRUG DISPENSING | $206K |
| Oct 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24712F2774 | 522310 | IGF::OT::IGF OF EMERGENT CBOC PRESCRIPTION DISPENSING SERVICES | $20K |
| Oct 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2216 | 524292 | IGF::OT::IGF PHARMCY 1ST FILL FOR PORTLAND | $105K |
| Oct 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817J0525 | 524292 | IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT SERVICES - PVAHCS/NAVAHCS FUND BASE YEAR | $613K |
| Oct 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2163 | 524292 | IGF::OT::IGF PHARMCY 1ST FILL FOR PUGET SOUND | $41K |
| Oct 1, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24414F0001 | 522310 | IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT | $336K |
| Oct 1, 2016 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | VA24517J0218 | 522310 | IGF::OT::IGF PHARMACY BENEFIT MANAGEMENT | $30K |
| Oct 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2209 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR ROSEBURG | $24K |
| Oct 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2168 | 524292 | IGF::OT::IGF PHARMCY 1ST FILL FOR WALLA WALLA | $40K |
| Oct 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2161 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR AK | $48K |
| Oct 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2165 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR WHITE CITY | $5K |
| Oct 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2210 | 524292 | IGF::OT::IGF PHARMCY 1ST FILL FOR SPOKANE | $48K |
| Oct 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2164 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR BOISE | $6K |
| Oct 1, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F7523 | 522310 | IGF::OT::IGF FOR OTHER FUNCTIONS | $200K |
| Oct 1, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115F2746 | 522310 | IGF::OT::IGF PHARMACY MANAGEMENT SERVICES - EMERGENT REFILL PRESCRIPTIONS | $63K |
| Oct 1, 2016 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24516F1163 | 522310 | IGF::OT::IGF EMERG PHARMA | $25K |
| Oct 1, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115F27551 | 522310 | IGF::OT::IGF PHARMACY SERVICES | $200K |
| Oct 1, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116F3191 | 522310 | IGF::OT::IGF EMERGENT PRESCRIPTION SERVICES | $259K |
| Oct 1, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115F3401 | 522310 | IGF::OT::IGF PERSCRIPTION FILL SERVICES | $25K |
| Oct 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J7614 | 522310 | EMERGENCY RX REFILL FOR CBOC IGF::OT::IGF | $24K |
| Oct 1, 2016 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24917F14647 | 522310 | IGF::OT::IGF EMERGENCY PRESCRIPTIONS REFILL | $48K |
| Oct 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J7650 | 522310 | EMERGENCY RX REFILL FOR CBOC IGF::OT::IGF | $192K |
| Oct 1, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F7688 | 522310 | IGF::OT::IGF PHARMACEUTICAL | $3K |
| Oct 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J7655 | 522310 | EMERGENCY RX REFILL FOR CBOC IGF::OT::IGF | $125K |
| Oct 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J7661 | 522310 | EMERGENCY RX REFILL FOR CBOC IGF::OT::IGF | $264K |
| Oct 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J7659 | 522310 | EMERGENCY RX REFILL FOR CBOC IGF::OT::IGF | $120K |
| Oct 1, 2016 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26316J0942 | 522310 | PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES IGF::OT::IGF | $100K |
| Oct 1, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F6269 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $182K |
| Oct 1, 2016 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26316F1058 | 522310 | IGF::CT::IGF CBOC FIRST FILL PHARMACY SERVICE | $50K |
| Oct 1, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F6276 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $300K |
| Sep 28, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816F0207 | 522310 | PHARMACY FIRST FILL SERVICES IGF::OT::IGF | $960K |
| Sep 28, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816F0403 | 522310 | PHARMACY FIRST FILL SERVICES IGF::OT::IGF | $960K |
| Sep 27, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F3270 | 522310 | IGF::CT::IGF FIRST FILL PHARMACY SERVICES ROCK HILL CBOC | $20K |
| Sep 23, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716J2998 | 446110 | IGF::OT::IGF PHARMACY SERVICES | $140K |
| Sep 22, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F7056 | 522310 | IGF::OT::IGF PHARMACY PRESCRIPTIONS SERVICES FOR NON VA HOSPITALS. | $50K |
| Sep 21, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24712F0555 | 522310 | PHARMACY SERVICES | $228K |
| Sep 21, 2016 | 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 | $9K |
| Sep 21, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25812F0505 | 522310 | IGF::OT::IGF FIRST FILL PHARMACY SERVICE | $5K |
| Sep 19, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416J6847 | 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 | $40K |
| Sep 15, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2165 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR WHITE CITY | $2K |
| Sep 12, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116F0744 | 522310 | IGF::OT::IGF EMERGENCY FIRST FILL PHARMACY SERVICES IN SUPPORT OF CBOC'S AND MOBILE COACHES. | $120K |
| Sep 8, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24415J7184 | 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 | $8K |
| Aug 24, 2016 | Department of AgricultureSAVANNAH RIVER SITE | AG4567C160002 | 446110 | SCHENCK WELLNESS SUPPLIES | $20K |
| Aug 22, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915J1464 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $267 |
| Aug 15, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715J2587 | 446110 | IGF::OT::IGF PHARMACY SERVICES | $3K |
| Aug 4, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P0087 | 524292 | IGF::OT::IGF PHARMACY FIRST FILL | $305 |
| Aug 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24712F2914 | 522310 | IGF::OT::IGF OTHER FUNCTIONS - TWO PARTY PHARMACY PRESCRIPTION FILLS | $24K |
| Jul 29, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F4960 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR CLEMENT J. ZABLOCKI VA MEDICAL CENTER | $75K |
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