Award recordCONTRACT

HERITAGE HEALTH SOLUTIONS, INC.

PIID VA26115F2745· VHA· 261-NETWORK CONTRACT OFFICE 21· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2016· $18,050 net obligations· UEI RQ68XNJUBBV5· TX

Description

IGF::OT::IGF PHARMACY MANAGEMENT SERVICES - EMERGENT REFILL PRESCRIPTIONS

First action · last action
2015-10-01 · 2015-12-17
Transactions
2
First transaction's obligation
$18,050
Base + all options value (sum of deltas)
$18,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F0047U
NAICS
522310 · MORTGAGE AND NONMORTGAGE LOAN BROKERS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$18,050$0Base award · 2015-10-01 · this action $18,050 · running total $18,050Modification P00001 · 2015-12-17 · this action $0 · running total $18,050
  • Base2015-10-01+$18,050= $18,050
  • Mod P000012015-12-17+$0= $18,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$18,050$18,050IGF::OT::IGF PHARMACY MANAGEMENT SERVICES - EMERGENT REFILL PRESCRIPTIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-17+$0$18,050IGF::OT::IGF PHARMACY MANAGEMENT SERVICES - EMERGENT REFILL PRESCRIPTIONS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI RQ68XNJUBBV5)

AwardOffice · PSC / listingNet obligationsFY
36C24825N0335248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES$850,000FY2025
36C26324P0478NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES$11,100FY2024
36C24824N0321248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES$623,272FY2024
36C25223F0276252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT$735,156FY2023
36C24823N0315248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY$539,591FY2023
36C25223F0078252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS$230,962FY2023

Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0124MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$30,920FY2016
VA26115F3154MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$46,975FY2015
VA26115F3051MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$48,040FY2015
VA26115P2978PROGRAM SUPPORT CENTER261-NETWORK CONTRACT OFFICE 21$19,021FY2015
VA26115F2839MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$19,665FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2745_3600_GS23F0047U_4730 · retrieved 2026-09-26.