Federal Contractor Profile
Heritage Health Solutions, INC.
$962M obligated·558 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 351–400 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0001 | 524292 | LOU PHARMACEUTICAL SERVICES | $60K |
| Oct 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0002 | 524292 | LEX PHARMACEUTICAL SERVICES | $114K |
| Oct 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0003 | 524292 | MEM PHARMACEUTICAL SERVICES | $100K |
| Oct 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0077 | 524292 | IGF::OT::IGF VISN-WIDE PHARMACEUTICAL SERVICES IDIQ ADD TWO LOCATIONS | $250K |
| Oct 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619N0190 | 524292 | IGF::OT::IGF::PHARMACY BENEFIT MANAGEMENT SERVICES OPTION YEAR 2 | $100K |
| Oct 1, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115F2755 | 522310 | IGF::OT::IGF PHARMACY SERVICES | $248K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N0194 | 524292 | PHARMACY BENEFIT MANAGEMENT IGF::CL::IGF | $400K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0007 | 522310 | EMERGENCY RX REFILL FOR CBOC IGF::OT::IGF | $84K |
| Oct 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F7688 | 522310 | IGF::OT::IGF PHARMACEUTICAL | $46K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0006 | 522310 | EMERGENCY RX REFILL FOR CBOC IGF::OT::IGF | $42K |
| Oct 1, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0053 | 524292 | IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT SERVICES - PVHAC/NAVAHCS FUND OY2 | $560K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0009 | 522310 | EMERGENCY RX REFILL FOR CBOC IGF::OT::IGF | $124K |
| Oct 1, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0055 | 524292 | IGF::OT::IGF PHARMACY FIRST FILL SERVICES FOR SAVAHCS AND NMVAHCS | $1.4M |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0010 | 522310 | EMERGENCY RX REFILL FOR CBOC IGF::OT::IGF | $165K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0011 | 522310 | EMERGENCY RX REFILL FOR CBOC IGF::OT::IGF | $360K |
| Oct 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318F0676 | 522310 | RX FIRST FILLS CBOC ST CLOUD | $33K |
| Oct 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0072 | 522310 | PRESCRIPTION SERVICES IGF::OT::IGF | $50K |
| Oct 1, 2018 | Department of Veterans Affairs260F NCO 20 NON VA CARE(00260F) | VA26017C0043 | 524292 | PHARMACY CLAIM SERVICES IGF::OT::IGF | $881K |
| Oct 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0003 | 522310 | PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES IGF::OT::IGF TASK ORDER FOR OPTION YEAR 2: 10-01-2018 TO 09-30-2019 VA NEBRRASKA WESTERN IOWA HEALTH CARE SYSTEM | $85K |
| Oct 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F0650 | 522310 | IGF::OT::IGF PHARMACY DISPENSING SERVICE WJB DORN VAMC COLUMBIA, SC | $134K |
| Sep 30, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P6797 | 524292 | URGENT AND EMERGENT PRESCRIPTION IGF::OT::IGF:: | $96K |
| Sep 26, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717C0276 | 446110 | IGF::OT::IGF PHARMACY SERVICES | $49K |
| Sep 25, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N2277 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $6K |
| Sep 25, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717C0276 | 446110 | IGF::OT::IGF PHARMACY SERVICES | $6K |
| Sep 25, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F4739 | 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 | $100K |
| Sep 18, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F0706 | 522310 | IGF::OT::IGF EMERGENCY PHARMACY DISPENSING SERVICES | $5K |
| Sep 13, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25818J0569 | 524292 | IGF::OT::IGF PHARMACY FIRST FILL SERVICES FOR SAVAHCS AND NMVAHCS | $200K |
| Sep 13, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F1518 | 522310 | FIRST FILL (URGENT/EMERGENT) PRESCRIPTION PHARMACY FULFILLMENT SERVICES | $12K |
| Sep 12, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614F1612 | 522310 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES | $23K |
| Sep 7, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417J6496 | 522310 | IGF::OT::IGF PHARMACY SERVICE | $50K |
| Sep 6, 2018 | 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 | $25K |
| Sep 5, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718D0028 | 524114 | EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES - 549-C80247 | $200K |
| Sep 5, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M40018FA3500012 | 524114 | CONTRACTOR SHALL PROVIDE A NATIONWIDE HEALTH CARE DELIVERY SYSTEM THAT WILL CONTINUE TO PROVIDE HEALTH CARE SERVICES FOR PRISONERS HELD IN USMS CUSTODY AS DETAILED IN THE ATTACHED SOW. | $1.0M |
| Aug 28, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117F1007 | 522310 | IGF::OT::IGF PHARMACY BENEFIT MANAGEMENT SERVICES | $8K |
| Aug 27, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F7688 | 522310 | IGF::OT::IGF PHARMACEUTICAL | $14K |
| Aug 16, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25818J0449 | 524292 | IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT SERVICES - PVAHCS/NAVAHCS FUND OY 1 | $30K |
| Aug 10, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F2669 | 522310 | IGF::OT::IGF FIRST FILL SERVICES VISN 3 | $3K |
| Aug 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24414F2281 | 522310 | EMERGENT PHARMACY PRESCRIPTION REFILL SERVICES IGF::OT::IGF | $300K |
| Jul 31, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N3080 | 522310 | IGF::OT::IGF EMEWRGENT FIRST PHARMACY FIRST FILL | $210K |
| Jul 26, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718N1844 | 424210 | EMERGENT PRESCRIPTION FILL SERVICES IGF::OT::IGF | $12K |
| Jul 25, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F5009 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $50K |
| Jul 23, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4996 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $150K |
| Jul 20, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4988 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $43K |
| Jul 19, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4986 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $150K |
| Jul 19, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4984 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $68K |
| Jul 19, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4978 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $228K |
| Jul 19, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F3746 | 522310 | IGF::OT::IGF PHARMACY SERVICES FOR DAYTON VAMC CBOCS | $38K |
| Jul 19, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4983 | 522310 | ''IGF::OT::IGF'' PHARMACY FIRST FILL PRESCRIPTION SERVICES FOR NEW AND EMERGENT PRESCRIPTIONS FOR VISN 12 CBOCS | $105K |
| Jul 16, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N2323 | 522310 | IGF::OT::IGF,OTHER FUNCTIONS 3RD PARTY ADMIN OF INSURANCE | $3K |
| Jul 11, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3303 | 522310 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES | $891K |
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