Federal Contractor Profile
Priority Healthcare Distribution INC
$32M obligated·441 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 251–300 of 468 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0770 | 325412 | EMERGENCY PHARMACY RX | $11K |
| Jun 10, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00461 | 325411 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [19-010370] | $17K |
| May 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0726 | 325412 | IGF::OT::IGF UPTRAVI 1400 MCG | $11K |
| May 24, 2019 | Department of JusticeFCC VICTORVILLE | 15B61619PUB110154 | 325412 | IGF::OT::IGF PREVENTIVE MEDICATION FY-19 | $3K |
| May 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00308 | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 | $210K |
| May 20, 2019 | Department of JusticeFMC DEVENS | 15B20519PUB170422 | 325412 | ACTHARHP CORTICOTROPIN 80UNITS/ML (5ML VIAL) NDC 63004-8710-01 | $32K |
| May 17, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0669 | 325412 | EMERGENCY UPTRAVI (SELEXIPAG) 600MCG QTY 60 | $11K |
| May 8, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0620 | 325412 | UPITRAVI (SELEXIPAG) 1400MCG TAB; L BT 60 TAB | $11K |
| Apr 25, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00308 | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 | $175K |
| Apr 18, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0650 | 325412 | DROXIDOPA | $63K |
| Apr 16, 2019 | Department of JusticeFMC DEVENS | 15B20519PUB170383 | 325412 | ACTHARHP CORTICOTROPIN 80UNITS/ML (5ML VIAL) NDC 63004-8710-01 | $32K |
| Apr 10, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00308 | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 | $105K |
| Apr 9, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0545 | 325412 | UPTRAVI (SELEXIPAG) 600 MCG | $11K |
| Apr 2, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00308 | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 | $105K |
| Mar 27, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0509 | 325412 | IGF::OT::IGF UPTRAVI 1400 MCG | $11K |
| Mar 19, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0650 | 325412 | DROXIDOPA | $118K |
| Mar 13, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0462 | 325412 | UPTRAVI (SELEXIPAG) 600MCG | $11K |
| Mar 12, 2019 | Department of JusticeFMC DEVENS | 15B20519PUB170333 | 325412 | ACTHARHP CORTICOTROPIN 80UNITS/ML (5ML VIAL) NDC 63004-8710-01 | $32K |
| Feb 27, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0350 | 325412 | PHARMACEUTICALS | $3K |
| Feb 27, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0427 | 325412 | UPTRAVI (SELEXIPAG) 1400 MCG | $11K |
| Feb 26, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P0445 | 325412 | PHOTOFRIN | $61K |
| Feb 12, 2019 | Department of JusticeFMC DEVENS | 15B20519PUB170300 | 325412 | ACTHARHP CORTICOTROPIN 80UNITS/ML (5ML VIAL) NDC 63004-8710-01 | $32K |
| Feb 6, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0356 | 325412 | KYMRIAH | $284K |
| Feb 5, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018P00431 | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [POTS: 18-007883] | $140K |
| Jan 29, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0356 | 325412 | UPTRAVI 600 MCG | $11K |
| Jan 25, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P0546 | 325412 | MECHLORETHAMINE | $36K |
| Jan 25, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0444 | 325412 | PHARMACEUTICALS | $141K |
| Jan 23, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0331 | 325412 | UPTRAVI (SELEXIPAG) 1400 MCG | $11K |
| Jan 18, 2019 | Department of JusticeFMC DEVENS | 15B20519PUB170258 | 325412 | ACTHARHP CORTICOTROPIN 80UNITS/ML (5ML VIAL) NDC 63004-8710-01 | $714 |
| Jan 9, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P0486 | 325412 | NORTHERA 100 MG | $14K |
| Jan 9, 2019 | Department of JusticeFMC DEVENS | 15B20519PUB170258 | 325412 | ACTHARHP CORTICOTROPIN 80UNITS/ML (5ML VIAL) NDC 63004-8710-01 | $31K |
| Jan 8, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0276 | 325412 | IGF::OT::IGF UPTRAVI 600 MCG | $11K |
| Jan 2, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919P0102 | 325411 | GAMMUNEX-C 10% 10GM (60 EACH); GAMMUNEX-C 20% 10GM (60 EACH) | $160K |
| Dec 27, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0253 | 325412 | IGF:OT::IGF UPTRAVI 600 MCG EMERGENCY BUY | $11K |
| Dec 26, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0345 | 325412 | PHARMACEUTICALS | $189K |
| Dec 21, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919P0091 | 325412 | DEFLUX 1ML PRE-FILLED SYRINGE QTY: 6 | $13K |
| Dec 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00128 | 446110 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [19-002899] | $9K |
| Dec 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018P00431 | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [POTS: 18-007883] | $126K |
| Dec 6, 2018 | Department of JusticeFMC DEVENS | 15B20519PUB170226 | 325412 | ACTHARHP CORTICOTROPIN 80UNITS/ML (5ML VIAL) NDC 63004-8710-01 | $31K |
| Dec 3, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0165 | 325412 | PHARMACY MEDICATION FOR PATIENT | $11K |
| Dec 3, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0258 | 325412 | DROXIDOPA | $144K |
| Nov 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018P00431 | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [POTS: 18-007883] | $31K |
| Nov 29, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0350 | 325412 | PHARMACEUTICALS | $119K |
| Nov 7, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0116 | 325412 | IGF:OT::IGF UPTRAVI 600 MCG EMERGENCY BUY | $11K |
| Oct 29, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0045 | 325412 | EMERGENCY PHARMACY BUY UPTRAVI (SELEXIPAG) 600MCG | $11K |
| Oct 25, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0074 | 325412 | IGF:OT::IGF UPTRAVI 600 MCG EMERGENCY BUY | $11K |
| Oct 9, 2018 | Department of JusticeFMC BUTNER | 15B10619PUB170104 | 325412 | REMODULIN (TRESPROSTINIL) 5MG/ML - 20 ML VIAL LARGE BUSINESS | $4K |
| Oct 5, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0014 | 325412 | MEDICATION REFILL FOR VETERAN | $11K |
| Oct 4, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0017 | 325412 | PHARMACEUTICALS | $160K |
| Oct 3, 2018 | Department of JusticeFMC DEVENS | 15B20519PUB170118 | 325412 | ACTHARHP CORTICOTROPIN 80UNITS/ML (5ML VIAL) NDC 63004-8710-01 | $31K |
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