Federal Contractor Profile
Heritage Health Solutions, INC.
$962M obligated·558 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 751–800 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F4958 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR THE WILLIAM S. MIDDLETON MEMORIAL VA HOSPITAL | $11K |
| Jul 29, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F4957 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER CBOCS | $36K |
| Jul 29, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F4955 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR THE JAMES A. LOVELL FEDERAL HEALTH CARE CENTER CBOC LOCATIONS | $114K |
| Jul 29, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F4959 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR THE TOMAH VA MEDICAL CENTER | $43K |
| Jul 29, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F4956 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR EDWARD HINES JR. VA HOSPITAL CBOC LOCATIONS | $80K |
| 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 |
| Jul 29, 2016 | Department of Veterans Affairs580-HOUSTON(00580) | VA25616C0154 | 621999 | PHARMACY SERVICES IGF::OT::IGF | $78K |
| Jul 26, 2016 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26315F0654 | 522310 | IGF::CT::IGF VAMC BHHCS PHARMACY EMERGENCY DELIVERIES | $15K |
| Jul 22, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F2591 | 522310 | IGF::OT::IGF EMERGENT AND FIRST FILL PHARMACY SERVICES FOR SPARTANBURG CBOC | $41K |
| Jul 22, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F2592 | 522310 | IGF::OT::IGF EMERGENT AND FIRST FILL PHARMACY SERVICES FOR ANDERSON CBOC | $35K |
| Jul 22, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716J0006 | 424210 | EMERGENT PRESCRIPTION FILL SERVICES IGF::OT::IGF | $10K |
| Jul 22, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3303 | 522310 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES | $679K |
| Jul 12, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716J2488 | 446110 | IGF::OT::IGF PHARMACY SERVICES | $94K |
| Jul 7, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3303 | 522310 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES | $2K |
| Jul 6, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814F0395 | 522310 | IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT FOR THE PHOENIX VA HEALTH CARE SYSTEM AND COMMUNITY BASED OUTPATIENT CLINICS. | $90K |
| Jul 5, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24316F2914 | 522310 | IGF::OT::IGF FIRST FILL SERVICES VISN 3 | $100K |
| Jul 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2216 | 524292 | IGF::OT::IGF PHARMCY 1ST FILL FOR PORTLAND | $90K |
| Jul 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2165 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR WHITE CITY | $3K |
| Jul 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2164 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR BOISE | $4K |
| Jul 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2210 | 524292 | IGF::OT::IGF PHARMCY 1ST FILL FOR SPOKANE | $39K |
| Jul 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2161 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR AK | $43K |
| Jul 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2168 | 524292 | IGF::OT::IGF PHARMCY 1ST FILL FOR WALLA WALLA | $50K |
| Jul 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2163 | 524292 | IGF::OT::IGF PHARMCY 1ST FILL FOR PUGET SOUND | $40K |
| Jul 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P2209 | 524292 | IGF::OT::IGF PHARMACY 1ST FILL FOR ROSEBURG | $20K |
| Jun 30, 2016 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26316F0711 | 522310 | IGF::CT::IGF PHARMACY SERVICE | $450K |
| Jun 29, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26215J8244 | 522310 | EMERGENCY RX REFILL FOR CBOC IGF::OT::IGF | $50K |
| Jun 15, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24114F1420 | 522310 | IGF::OT::IGF EMERGENCY PRESCRIPTION PROCESSING SERVICES | $168K |
| Jun 15, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24114F1415 | 522310 | IGF::OT::IGF EMERGENCY PRESCRIPTION FULFILLMENT SERVICES. | $183K |
| Jun 15, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P0088 | 524292 | IGF::OT::IGF PHARMACY FIRST FILL. AWARD NUMBER 463C65036 | $11K |
| Jun 14, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24712F0555 | 522310 | PHARMACY SERVICES | $20K |
| Jun 8, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24612J2570 | 522310 | IGF::OT::IGF - PHARMACEUTICAL MANAGEMENT SERVICES | $9K |
| Jun 1, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3303 | 522310 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES | $36K |
| Jun 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P0101 | 524292 | IGF::OT::IGF PHARMACY FIRST FILL. AWARD NUMBER 668-C65039 | $23K |
| May 31, 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 |
| May 31, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24114F1415 | 522310 | IGF::OT::IGF EMERGENCY PRESCRIPTION FULFILLMENT SERVICES. | $48K |
| May 26, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P0087 | 524292 | IGF::OT::IGF PHARMACY FIRST FILL | $3K |
| May 23, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116P1034 | 522310 | IGF::OT::IGF RATIFICATION FOR EMERGENT PHARMACY SERVICES | $7K |
| May 20, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3303 | 522310 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES | $21K |
| May 19, 2016 | Department of Veterans Affairs512-BALTIMORE(00512)(36C512) | VA24516J2058 | 522310 | IGF::OT::IGF PHARMACY BENEFIT MANAGEMENT | $155K |
| May 18, 2016 | Department of Veterans Affairs512-BALTIMORE(00512)(36C512) | VA24514J0209 | 522310 | PHARMACY SERVICES IGF::OT::IGF | $150K |
| May 16, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24115F0989 | 522310 | IGF::OT::IGF EMERGENCY CBOC PHARMACY PRESCRIPTION FULFILLMENT SERVICES | $62K |
| May 12, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F1882 | 522310 | IGF::OT::IGF EMERGENCY PHARMACY SERVICES | $401K |
| May 10, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3303 | 522310 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES | $9K |
| May 3, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P0108 | 524292 | IGF::OT::IGF PHARMACY FIRST FILL. AWARD NUMBER 663C65124 | $64K |
| May 1, 2016 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26314F0716 | 522310 | CBOC/CRRC FIRST FILL PHARMACY SERVICE IGF::CT::IGF | $70K |
| May 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P0088 | 524292 | IGF::OT::IGF PHARMACY FIRST FILL. AWARD NUMBER 463C65036 | $5K |
| Apr 29, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716D0099 | 446110 | IGF::CT::IGF EMERGENT PRESCRIPTION DRUG SERVICES (FIRST-FILL) 549-C60678 | $135K |
| Apr 28, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615J1545 | 522310 | IGF::OT::IGF PHARMACY SERVICES FOR COMMUNITY BASED OUTPATIENT CLINICS FOR EIGHT (8) LOCATIONS. | $78K |
| Apr 28, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P0083 | 524292 | IGF::OT::IGF PHARMACY FIRST FILL | $50K |
| Apr 28, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016P0087 | 524292 | IGF::OT::IGF PHARMACY FIRST FILL | $1K |
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