CAGE 60A93 - EMDEON BUSINESS SERVICES LLC
USA

EMDEON BUSINESS SERVICES LLC

CAGE Code: 60A93
DUNS: 962442567
3055 LEBANON PIKE STE 1000
NASHVILLE TN 37214-2239
UNITED STATES

Telephone: 6158388213
Fax: 6152380948


EMDEON BUSINESS SERVICES LLC is an Active Commercial Supplier with the Cage Code 60A93 and is tracked by Dun & Bradstreet under DUNS Number 962442567.

Additional Data For CAGE 60A93

SIC Code 1:7372
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 60A93

Wednesday, December 20, 2017
($1,715.00)
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION NO THREE (3) TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI241201600143P  
Wednesday, December 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0176X     FCIS-JB-980001-B  
Wednesday, December 13, 2017
$4,995.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
INSURANCE VERIFICATION SERVICES AT MSU
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI24205008     HHSI242201500046B     FCISJB980001B  
Tuesday, November 28, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0176X     FCIS-JB-980001-B  
Friday, November 24, 2017
$0.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: IDC
IGF::CT::IGF MODIFICATION TO ACTIVATE OPTION YEAR (1)
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI241201700003I  
Monday, November 6, 2017
$4,000.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF: MOD #001 TO ADD FUNDS FOR FY2018
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSI244201800007G     GS35F0176X  
Saturday, November 4, 2017
$20,400.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF - ON-LINE TIME CLAIM - ACL
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI24205007     HHSI242201500046B     FCISJB980001B  
Monday, October 30, 2017
$54,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FY 2017 BUSINESS OFFICE CHANGE HEALTH CARE PARTNERSHIP
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI245201700582P  
Friday, October 27, 2017
$1,846.55
7500: Department of Health and Human Services
75H705: BEMIDJI AREA INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF SWITCHING SERVICE
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI239201600067G     GS35F0176X     FCISJB980001B  
Friday, October 27, 2017
$115.94
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF 17-GIMC-SVC-BO-CHANGE HEALTHCARE
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI245201700176P  
Thursday, September 28, 2017
$2,245,550.00
3600: Department of Veterans Affairs
36C776: PCAC HEALTH INFORMATION

C: DELIVERY ORDER
IGF::OT::IGF SERVICES
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA77717J0174     VA77717D0006  
Thursday, September 28, 2017
$0.00
3600: Department of Veterans Affairs
36C776: PCAC HEALTH INFORMATION

B: IDC
IGF::OT::IGF SERVICES
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA77717D0006     VA777-17-R-0103  
Tuesday, September 19, 2017
$0.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF: CLEARING HOUSE SERVICES FOR CSU PHARMACY
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSI244201800007G     GS35F0176X  
Friday, September 8, 2017
$60,141.87
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FY17-GIMC-BUSINESS OFFICE
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI245201701401P     IHS1329271  
Wednesday, September 6, 2017
$20,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FY17-GIMC-SERVICES-BUS OFC
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI245201700354P     IHS1312022  
Wednesday, September 6, 2017
$18,000.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF EMDEON MAINTENANCE OFFICE FEES
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI24205001     HHSI242201500046B     FCISJB980001B  
Thursday, August 31, 2017
$200.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF::MODIFICATION THREE (3) TO ADD MONEY FOR OVERAGES FOR RAPID CITY IHS.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI241201600621P  
Tuesday, August 29, 2017
$865.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF::MODIFICATION ONE (1) TO ADD MONEY FOR OVERAGES FOR RAPID CITY IHS.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI241201600621P  
Tuesday, August 29, 2017
$9,120.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF::MODIFICATION 2 EXERCISE OPTION YEAR 1 AND UPGRADE MONTHLY PACKAGE FROM 1500 TRANSACTIONS TO 2500 TRANSACTIONS PER MONTH FOR RAPID CITY IHS.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI241201600621P  
Monday, August 28, 2017
$0.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF RX SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSI246201600436G     GS35F0176X     FCISJB980001B  
Monday, August 28, 2017
($1,490.00)
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION NO. FOUR (5) TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI241201400657P  
Tuesday, August 15, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0176X     FCIS-JB-980001-B  
Thursday, August 3, 2017
$2,385.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF SWITCHING AND CARD FINDER SERVICES FOR PAWNEE IHC.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI246201700335G     GS35F0176X  
Tuesday, August 1, 2017
$0.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF MODIFICATION
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSI242201500046B     GS35F0176X     FCISJB980001B  
Thursday, July 27, 2017
$1,320.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF MOD 2 ADD CARD FINDER SERVICE TO CURRENT PHARMACY SWITCHING SERVICES FOR RAPID CITY IHS. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 3/12/2018.
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSI241201600180G     GS35F0176X     FCISJB980001B  
Friday, July 21, 2017
$0.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF KONICA MINOLTA LEASE AGREEMENT FOR THE LAWTON INDIAN HOSPITAL
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  HHSI246201700307G     GS35F0176X  
Thursday, July 20, 2017
$8,898.40
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF KONICA MINOLTA LEASE AGREEMENT FOR THE LAWTON INDIAN HOSPITAL
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  HHSI246201700307G     GS35F0176X  
Monday, July 17, 2017
$4,435.42
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
EMDEON BUSINESS SERVCIES LLC, PHARMACY CLAIMS SWITCHING&LINE CARD/PHARMACY BENEFIT ELIGIBILITY VERIFICATION,
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSI247201400370G     GS35F0176X     FCISJB980001B  
Wednesday, July 12, 2017
$138,000.00
3600: Department of Veterans Affairs
36C741: DEPT OF VETERANS AFFAIRS (00741)

C: DELIVERY ORDER
IGF::OT::IGF EXERCISING OPTION YEAR (4) OF THE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  VA74113F0195     GS35F0176X  
Thursday, June 22, 2017
$5,000.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF WAGNER PHARMACY BILLING SUPPORT SWITCHING SERVICES VENDOR CHANGE HEALTHCARE OPERATIONS, LLC
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSI241201700271G     GS35F0176X     FCISJB980001B  
Monday, June 19, 2017
$906.75
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF CHANGE HEALTHCARE SWITCH SERVICES FOR THE LAWTON INDIAN HOSPITAL PHARMACY
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSI246201600312G     GS35F0176X     FCISJB980001B  
Thursday, June 15, 2017
$48,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FY 2017 BUSINESS OFFICE CHANGE HEALTH CARE PARTNERSHIP
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI245201700582P  
Thursday, June 8, 2017
$7,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF CY2017 BUSINESS OFFICE PHARMACY SWITCHING SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI245201701196G     GS35F0176X     FCISJB980001B  
Wednesday, June 7, 2017
$1,000.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF PHARMACEUTICAL SWITCHING SERVICES FOR CLINTON, EL RENO AND WATONGA INDIAN HEALTH CENTER.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSI246201600252G     GS35F0176X  
Tuesday, June 6, 2017
$0.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF CHANGE HEALTHCARE SOLUTIONS - CHANGE VENDOR DUNS NUMBER.
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI242201400003B     GS35F0176X     FCISJB980001B  
Tuesday, June 6, 2017
$0.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF CHANGE HEALTHCARE OPERATIONS, LLC
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI242201700083B  
Wednesday, May 31, 2017
$10,450.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF PHARMACEUTICAL SWITCHING SERVICES FOR CLINTON, EL RENO AND WATONGA INDIAN HEALTH CENTER.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSI246201700237G     GS35F0176X     FCISJB980001B  
Thursday, May 25, 2017
$452.50
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF PHARMACY CLAIMS SWITCHING SERVICE PAWNEE.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI246201700035G     GS35F0176X     FCISJB980001B  
Wednesday, May 17, 2017
$0.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION 0002, ADD ADDITIONAL SERVICES. PHARMACY SUPPORT SERVICES FOR THE NORTHERN CHEYENNE SERVICE UNIT, PHARMACY DEPARTMENT.
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  HHSI244201700003G     GS35F0176X     FCISJB980001B  
Wednesday, April 5, 2017
($6,200.00)
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION NO. FOUR (4) TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI241201400657P  
Monday, April 3, 2017
$62,340.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::CT::IGF BASE PLUS 2 OPTION YEARS FOR CLAIMS ELECTRONIC BILLING FOR THE BUSINESS OFFICE AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSI241201700290P  
Thursday, March 30, 2017
$6,000.00
7500: Department of Health and Human Services
75H705: BEMIDJI AREA INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF INSURANCE ELIGIBILITY SUPPORT
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI239201600047G     GS35F0176X     FCISJB980001B  
Friday, March 17, 2017
$0.00
3600: Department of Veterans Affairs
36C741: DEPT OF VETERANS AFFAIRS (00741)

C: DELIVERY ORDER
IGF::OT::IGF THIS IS A NO COST MODIFICATION. A SECOND NCPDP LINE IS BEING ADDED IN DUBLIN GA
R499: SUPPORT- PROFESSIONAL: OTHER

  VA74113F0195     GS35F0176X  
Monday, March 13, 2017
$3,480.00
7500: Department of Health and Human Services
75H705: BEMIDJI AREA INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF SWITCHING SERVICE
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI239201600098G     GS35F0176X     FCISJB980001B  
Wednesday, March 8, 2017
$110,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FY 2017 BUSINESS OFFICE CHANGE HEALTH CARE PARTNERSHIP
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI245201700582P  
Tuesday, March 7, 2017
($10,311.53)
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF - SUPPORT- MANAGEMENT: OTHER
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI245201500704G     GS35F0176X     FCISJB980001B  
Tuesday, March 7, 2017
($857.31)
7500: Department of Health and Human Services
75H705: BEMIDJI AREA INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI239201400024G     GS35F0176X     FCISJB980001B  
Friday, February 17, 2017
$2,700.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF MOD 1 EXERCISE OPTION YEAR 1 FOR SWITCHING SERVICES FOR PHARMACY THIRD PARTY BILLING. PERIOD OF PERFORMANCE IS 3/13/2017 THROUGH 3/12/2018.
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSI241201600180G     GS35F0176X     FCISJB980001B  
Thursday, February 16, 2017
($491.17)
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
DE-OBLIGATION
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI241201400660M  
Wednesday, February 15, 2017
$180,425.61
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FY17-GIMC-SERVICES-BUS OFC
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI245201700354P     IHS1312022  
Tuesday, January 31, 2017
$10,190.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION NO TWO (2) TO ADMINISTRATIVELY EXTEND PERIOD OF PERFORMANCE.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI241201600143P  
Tuesday, January 31, 2017
$10,224.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF BPA CALL AT JSU
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI24205006     HHSI242201500046B     FCISJB980001B  
Monday, January 30, 2017
$120,283.74
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FY17-GIMC-SERVICES-BUS OFC
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI245201700354P     IHS1312022  
Friday, January 27, 2017
($1,931.83)
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::CT::IGF::MEDICARE ONLINE VERIFICATION
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25015P2693  
Tuesday, January 24, 2017
$8,280.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FIRM FIXED PRICE PURCHASE ORDER FOR DATA ENTRY TO CHECK MEDICARE ELIGIBILITY AT THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD.
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI241201700193P  
Wednesday, January 11, 2017
$6,434.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - CLAREMORE INDIAN HOSPITAL - PHARMACY CLAIMS SWITCH AND CARD FINDER SERVICES FOR INDIAN HEALTH SERVICE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSI246201700067G     GS35F0176X     FCISJB980001B  
Wednesday, January 11, 2017
$4,025.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF POINT OF SALE PRESCRIPTION CLAIMS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI245201700315P  
Tuesday, January 3, 2017
$6,000.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF FIRM FIXED PRICE PURCHASE ORDER FOR BILLING SUPPORT IN PHARMACY DEPT. @ QUENTIN N. BURDICK MEMORIAL HEALTHCARE FACILITY, N.D. 58316P.O.P 2/1/2017 TO 1/31/2018
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI241201700060G     GS35F0176X     FCISJB980001B  
Thursday, December 29, 2016
$0.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION NO ONE (1) TO ADMINISTRATIVELY EXTEND PERIOD OF PERFORMANCE.
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI241201600143P  
Thursday, December 29, 2016
$0.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION NO. ONE (1) HEREBY AUTHORIZES THE FOLLOWING CHANGES: 1) EXTENDS THE PERIOD OF PERFORMANCE FROM 12/31/2016 TO 01/31/2017. THERE ARE NO OTHER CHANGES BY REASON OF THIS MODIFICATION.
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI241201600147P  
Tuesday, December 27, 2016
$0.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF CHANGE HEALTHCARE SOLUTIONS - MODIFICATION POP END DATE
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI242201400003B     GS35F0176X     FCISJB980001B  
Friday, December 16, 2016
$2,810.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF PHARMACY CLAIMS SWITCHING SERVICE PAWNEE.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI246201700035G     GS35F0176X     FCISJB980001B  
Friday, December 9, 2016
$5,850.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF 17-GIMC-SVC-BO-CHANGE HEALTHCARE
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI245201700176P  
Thursday, December 8, 2016
$14.18
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF 16-GIMC-SERVICES-BO-EMDEON
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI245201600574P  
Thursday, December 8, 2016
($188.93)
7500: Department of Health and Human Services
75H714: TUCSON AREA INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF MODIFICATION FOR DEOBLIGATION OF FUNDS
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  HHSI24931006     HHSI249201300005B  
Thursday, December 1, 2016
$4,617.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::CL::IGF FRIM-FIXED PRICE PURCHASE ORDER FOR MONTHLY CUSTOMER SUPPORT FOR 12 MONTHS, SCRIPT FEE ESTIMATE 8,000 RX A MONTH, PPE SERVICE 7,000 A MONTH, E1 TRANSACTION FEE MEDICARE PART D 500 A MONTH AT THE FT. THOMPSON IHS HEALTH CENTER IN FT. THOMPSON, SD.
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI241201700084P  
Tuesday, November 29, 2016
$2,880.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION 0001 TO FULLY FUND THE PHARMACY SUPPORT SERVICES ($2,880.00) FOR THE NORTHERN CHEYENNE SERVICE UNIT, PHARMACY DEPARTMENT.
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  HHSI244201700003G     GS35F0176X     FCISJB980001B  
Tuesday, November 29, 2016
$72.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF CHANGE HEALTHCARE SWITCH SERVICES FOR THE LAWTON INDIAN HOSPITAL PHARMACY
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSI246201600312G     GS35F0176X     FCISJB980001B  
Thursday, November 10, 2016
$4,090.00
7500: Department of Health and Human Services
75H705: BEMIDJI AREA INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF SWITCHING SERVICE
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI239201600067G     GS35F0176X     FCISJB980001B  
Monday, October 31, 2016
$35,100.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF - CHANGE HEALTH CARE
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI24205005     HHSI242201500046B     FCISJB980001B  
Friday, October 28, 2016
$18,000.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

A: BPA CALL
IGF::OT::IGF EMDEON MAINTENANCE OFFICE FEES FOR FY-2017
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI24205004     HHSI242201500046B     FCISJB980001B  
Thursday, October 27, 2016
($2,816.56)
3600: Department of Veterans Affairs
36C741: DEPT OF VETERANS AFFAIRS (00741)

C: DELIVERY ORDER
IGF::OT::IGF FUNDING ONLY ACTION TO DECREASE PO FOR CLOSEOUT. THIS MOD GOES WITH MOD P0005 FAX EPRESCRIBING PROGRAM. POP 7/12/15 - 7/11/16
R499: SUPPORT- PROFESSIONAL: OTHER

  VA74113F0195     GS35F0176X  
Friday, October 14, 2016
$0.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF MODIFICATION
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSI242201500046B     GS35F0176X     FCISJB980001B  
Tuesday, September 27, 2016
$0.00
7500: Department of Health and Human Services
75H709: BILLINGS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF PHARMACY SUPPORT SERVICES ($2,880.00) FOR THE NORTHERN CHEYENNE SERVICE UNIT, PHARMACY DEPARTMENT.
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  HHSI244201700003G     GS35F0176X     FCISJB980001B  
Monday, September 19, 2016
$0.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF JSU PRICE MODIFICATION
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSI242201500046B     GS35F0176X     FCISJB980001B  
Friday, September 16, 2016
$0.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: IDC
IGF::CT::IGFREQUIREMENTS TYPE CONTRACT FOR ON-LINE PHARMACY CLAIM SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI241201700003I  
Tuesday, September 13, 2016
$0.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO ADD JSU
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSI242201500046B     GS35F0176X     FCISJB980001B  
Wednesday, September 7, 2016
$0.00
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

E: BPA
IGF::OT::IGF EMDEON BUSINESS SERVICES
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI242201400003B     GS35F0176X     FCISJB980001B  
Tuesday, September 6, 2016
$9,668.40
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF RX SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSI246201600436G     GS35F0176X     FCISJB980001B  
Wednesday, August 31, 2016
$6,372.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF::FIRM FIXED-PRICE, NON-PERSONAL SERVICES PURCHASE ORDER TO PROVIDE ELIGIBILITY AND BENEFIT VERIFICATION SERVICES WITH MONTHLY SUPPORT FOR 10 EMPLOYEES AT THE RAPID CITY INDIAN HEALTH SERVICE, RAPID CITY, SOUTH DAKOTA. THE CONTRACTOR IS TO PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK.PERIOD OF PERFORMANCE IS AUGUST 1, 2016 THROUGH AUGUST 31, 2017.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI241201600621P  
Monday, August 29, 2016
$4,305.99
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
EMDEON BUSINESS SERVCIES LLC, PHARMACY CLAIMS SWITCHING&LINE CARD/PHARMACY BENEFIT ELIGIBILITY VERIFICATION,
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSI247201400370G     GS35F0176X     FCISJB980001B  
Friday, August 26, 2016
$2,963.10
7500: Department of Health and Human Services
75H705: BEMIDJI AREA INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF SWITCHING SERVICE
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI239201600098G     GS35F0176X     FCISJB980001B  
Wednesday, August 10, 2016
$110,040.00
3600: Department of Veterans Affairs
36C741: DEPT OF VETERANS AFFAIRS (00741)

C: DELIVERY ORDER
IGF::OT::IGF EXERCISING OPTION YEAR 3 OF FAX EPRESCRIBING PROGRAM. POP 7/12/16 - 7/11/17
R499: SUPPORT- PROFESSIONAL: OTHER

  VA74113F0195     GS35F0176X  
Thursday, July 21, 2016
$999.99
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
EMDEON BUSINESS SERVCIES LLC, PHARMACY CLAIMS SWITCHING&LINE CARD/PHARMACY BENEFIT ELIGIBILITY VERIFICATION,
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSI247201400370G     GS35F0176X     FCISJB980001B  
Thursday, July 21, 2016
$60,141.87
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF 16-GIMC-SVC-BO-EMDEON
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI245201600390P  
Thursday, July 14, 2016
$3,870.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF PHARMACY SWITCHING SVCS PAWNEE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSI246201600321G     GS35F0176X     FCISJB980001B  
Tuesday, July 12, 2016
($5,475.48)
7500: Department of Health and Human Services
75H705: BEMIDJI AREA INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF POS SWITCH SERVICES
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI239201500005G     GS35F0176X     FCISJB980001B  
Monday, July 11, 2016
$4,530.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF CHANGE HEALTHCARE SWITCH SERVICES FOR THE LAWTON INDIAN HOSPITAL PHARMACY
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSI246201600312G     GS35F0176X     FCISJB980001B  
Thursday, June 30, 2016
$0.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF PHARMACEUTICAL SWITCHING SERVICES FOR CLINTON, EL RENO AND WATONGA INDIAN HEALTH CENTER.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSI246201600252G     GS35F0176X  
Wednesday, June 22, 2016
($30,850.38)
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF
R799: SUPPORT- MANAGEMENT: OTHER

  HHSI245201300417P  
Monday, June 20, 2016
$0.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF NAME CHANGE
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  HHSI246201600142M  
Tuesday, May 31, 2016
$9,500.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF PHARMACEUTICAL SWITCHING SERVICES FOR CLINTON, EL RENO AND WATONGA INDIAN HEALTH CENTER.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSI246201600252G     GS35F0176X  
Thursday, May 26, 2016
$3,684.75
7500: Department of Health and Human Services
75H705: BEMIDJI AREA INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF SWITCHING SERVICE
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI239201600067G     GS35F0176X     FCISJB980001B  
Thursday, May 12, 2016
$0.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF PHARMACY CLAIMS AND SWITCHING SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSI246201600068G     GS35F0176X     FCISJB980001B  
Thursday, April 28, 2016
$60,141.87
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF 16-GIMC-SVC-BO-EMDEON
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI245201600390P  
Thursday, April 21, 2016
($670.00)
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF: MOD #01 TO CALL #59 TO DELETE CALL AND DEOBLIGATE FUNDS.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSI24829059     HHSI248201400032B     FCISJB980001B  
Tuesday, April 19, 2016
$0.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF 16-GIMC-SVC-BO-EMDEON
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  HHSI245201600390P  
Friday, April 15, 2016
$0.00
7500: Department of Health and Human Services
75H714: TUCSON AREA INDIAN HEALTH SERVICE

E: BPA
IGF::OT::IGF CHANGE NAME FROM EMDEONBUSINESS SERVICES, LLC TO CHANGE HEALTHCARE OPERATIONS, LLC
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  HHSI249201300005B  
Friday, April 15, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0176X     FCIS-JB-980001-B  
Thursday, April 14, 2016
($8,000.00)
7500: Department of Health and Human Services
75H707: ALBUQUERQUE AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF CLOSE OUT
D303: IT AND TELECOM- DATA ENTRY

  HHSI242201200394P