FedTALLY

Awards for “humana

25 awards on this page · sorted by amount · page 9

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
VA24913J0441VALOR HEALTHCARE INCDepartment of Veterans Affairs$1.12M
2012-10-012013-04-30621498IGF::OT::IGF OTHER FUNCTIONS: PRIMARY HEALTH CARE SERVICES FOR FY13 ON THE SHORT TERM CONTRACT FOR COMMUNITY BASED OUTPATIENT CLINIC SERVICES, COOKEVILLE (PUTNAM CO.), TN
V646C80757VALOR HEALTHCARE INCDepartment of Veterans Affairs$1.12M
2008-07-312013-05-31621111WESTMORELAND CBOC - JUL 08 - NOV 25, 08
VA25713J0001VALOR HEALTHCARE INCDepartment of Veterans Affairs$1.11M
2012-10-012013-03-31621498IGF::OT::IGF CBOC - DENTON TEXAS
V667HERO11QTR2HUMANA VETERANS HEALTHCARE SERVICESDepartment of Veterans Affairs$1.11M
2011-01-012011-09-30621111MONTHLY PROJECT HERO/HUMANA EXPENDITURE.
VA24913J3175VALOR HEALTHCARE INCDepartment of Veterans Affairs$1.09M
2012-11-012013-09-30621498IGF::OT::IGF OTHER FUNCTIONS - CBOC MAURY COUNTY, TN (COLUMBIA,TN)
VA256P0808VALOR HEALTHCARE INCDepartment of Veterans Affairs$1.09M
2009-11-022015-03-31621498CONTRACTOR TO PROVIDE STAFF, SUPPLIES, EQUIPMENT, BUILDING, ETC TO PROVIDE PRIMARY CARE AND MENTAL HEALTH SERVICES (CBOC) IN BOGALUSA, LA.
VA25715C0031VALOR HEALTHCARE INCDepartment of Veterans Affairs$1.09M
2014-11-012015-12-03621498IGF::OT::IGF SHERMAN CBOC - CONTRACTOR PROVIDES ALL BUILDING, SUPPLIES AND SERVICES TO PROVIDE PRIMARY CARE SERVICES TO THE VETERANS ENROLLED AT THE SHERMAN CBOC 3700 VETERANS ENROLLED
VA52814J0487VALOR HEALTHCARE INCDepartment of Veterans Affairs$1.08M
2014-02-012015-02-25621498IGF::OT::IGF - CBOC SERVICES IN DUNKIRK, NY.
0001HUMANA GOVERNMENT BUSINESS INCDepartment of Defense$1.07M
2009-04-012011-09-30621330BEHAVIORAL HEALTH SERVICES (PSYCHOLOGIST; NEUROPSYCHOLOGIST; LICENSED CLINICAL SOCIAL WORKERS); REYNOLDS ARMY COMMUNITY HOSPITAL, FORT SILL, OKLAHOMA. PERIOD OF PERFORMANCE: 1 APRIL 2009 - 31 MARCH 2010 PLUS TWO SIX-MONTH OPTIONS.
VA25614P0027VALOR HEALTHCARE INCDepartment of Veterans Affairs$1.06M
2013-10-012014-09-30621498IGF::CL::IGF CONTRACT TO PROVIDE STAFF, SUPPLIES, EQUIPMENT, BUILDING, ETS., TO PROVIDE PRIMARY CARE AND MENTAL HEALTH SERVICES (CBOC) IN FRANKLIN, LOUISIANA.
FA890107F0082DEFENSEWEB TECHNOLOGIES, INC.Department of Defense$1.05M
2007-09-282008-09-29518210FAP FASOR FAPNET
VA52816J0192VALOR HEALTHCARE INCDepartment of Veterans Affairs$1.05M
2016-02-012017-01-31621498IGF::OT::IGF - CBOC SERVICES IN DUNKIRK, NY.
VA24217J0278VALOR HEALTHCARE INCDepartment of Veterans Affairs$1.05M
2017-02-012018-01-31621498IGF::OT::IGF - CBOC SERVICES IN DUNKIRK, NY.
VA52815J0067VALOR HEALTHCARE INCDepartment of Veterans Affairs$1.05M
2015-02-012016-02-24621498IGF::OT::IGF - CBOC SERVICES IN DUNKIRK, NY.
36C24218F0228VALOR HEALTHCARE INCDepartment of Veterans Affairs$1.03M
2018-02-012019-01-31621498IGF::OT::IGF - CBOC SERVICES IN DUNKIRK, NY.
VA25615D0041VALOR HEALTHCARE INCDepartment of Veterans Affairs$1.02M
2015-04-012016-03-31621498IGF::CL::IGF CBOC SERVICES
N0010408FQ260DEFENSEWEB TECHNOLOGIES, INC.Department of Defense$1.01M
2008-02-012011-01-31518210ON-LINE FAMILY WEB SERVICES 200606!368344!1700!N00104!NAVAL INVENTORY CONTROL POINT ME!GS35F0587J !C!N! !Y!N0010406FQ155! !20060302!20061231!009177424!009177424!009177424!N!DEFENSEWEB TECHNOLOGIES INC !4150 MISSION BLVD STE 220 !SAN DIEGO !CA!92109!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000000250000!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541511!E! !6! ! ! ! ! !99990909!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !2100!N00104!0001! !
VA24415D0001VALOR HEALTHCARE INCDepartment of Veterans Affairs$1M
2015-03-012015-08-31621498IGF::OT::IGF BEAVER INTERIM CBOC
W91YTV12V0802HUMANA GOVERNMENT BUSINESS INCDepartment of Defense$1M
2012-02-132012-02-13621111THIS IS A STAND ALONE CAR FOR W91YTV-11-F-00052 P00003. P00003 DEOBLIGATES $1,000,000.29 FROM $2,918,000.00 TO $1,917,999.71.
W91YTV12V0800HUMANA GOVERNMENT BUSINESS INCDepartment of Defense$1M
2012-02-132012-02-13621111THIS IS A STAND ALONE CAR FOR W91YTV-11-F-0052 P00002 - ADDS THE EXTENSION CLAUSE AND P00003 WHICH DEOBLIGATES $1,000,000.29 FROM $2,918,000.00 TO $1,917,999.71
W81K0009F0108HUMANA GOVERNMENT BUSINESS INCDepartment of Defense$997.26K
2009-02-262013-09-30621111CHILD PSYCHIATRIST
VA24413F3209VALOR HEALTHCARE INCDepartment of Veterans Affairs$989.33K
2012-11-252013-05-25621111WESTMORELAND COUNTY COMMUNITY OUTPATIENT CLINICS IGF::CT::IGF
VA24414J2756VALOR HEALTHCARE INCDepartment of Veterans Affairs$988.07K
2014-09-012015-02-28621111IGF::CT::IGF CBOC STAFFING SERVICES
M0031810F0143DEFENSEWEB TECHNOLOGIES, INC.Department of Defense$981.58K
2010-08-092013-08-15518210FAMILY READINESS WEBSITE (FRW) PROJECT
VA24915J0001VALOR HEALTHCARE INCDepartment of Veterans Affairs$971.34K
2014-10-012016-02-29621498IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC @ HARRIMAN, TN. FY15 FUNDING EFFECTIVE 10/1/2014.