HERITAGE HEALTH SOLUTIONS, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
15M40025FA3500010 Department of Justice 2025-06-03 $44,525,460.00 $114,988,730.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40025FA3500010_P00006_DJM17A35V0040_0
GS23F0047U General Services Administration 2025-05-29 $0.00 $0.00 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 4730_-NONE-_GS23F0047U_PA0056_-NONE-_-NONE-
36C25223F0276 Department of Veterans Affairs 2025-05-09 $30,000.00 $958,022.30 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C25223F0276_P00008_GS23F0047U_0
GS23F0047U General Services Administration 2025-05-03 $0.00 $0.00 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 4730_-NONE-_GS23F0047U_PSA897_-NONE-_-NONE-
36C24720F0149 Department of Veterans Affairs 2025-05-01 $-183,584.12 $854,377.44 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C24720F0149_P00012_GS23F0047U_0
15M40025FA3500010 Department of Justice 2025-04-30 $9,451,128.00 $70,463,270.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40025FA3500010_P00005_DJM17A35V0040_0
36C25921F0053 Department of Veterans Affairs 2025-04-11 $-126,507.94 $1,364,315.90 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C25921F0053_P00013_GS23F0047U_0
36C24824N0321 Department of Veterans Affairs 2025-04-10 $-321,728.50 $623,271.50 DELIVERY ORDER 446110 PHARMACIES AND DRUG STORES UNITED STATES TX COPPELL 3600_3600_36C24824N0321_P00002_36C24821D0035_0
GS23F0047U General Services Administration 2025-04-04 $0.00 $0.00 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 4730_-NONE-_GS23F0047U_PSA893_-NONE-_-NONE-
15M40025FA3500010 Department of Justice 2025-04-02 $9,136,091.00 $61,012,140.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40025FA3500010_P00004_DJM17A35V0040_0
DJM17A35V0040 Department of Justice 2025-03-28 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_-NONE-_DJM17A35V0040_P00014_-NONE-_-NONE-
36C25622P0052 Department of Veterans Affairs 2025-03-20 $-17,916.86 $583,650.70 PURCHASE ORDER 446110 PHARMACIES AND DRUG STORES UNITED STATES TX COPPELL 3600_-NONE-_36C25622P0052_P00013_-NONE-_0
36C25921F0053 Department of Veterans Affairs 2025-02-25 $-202,595.78 $1,490,823.90 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C25921F0053_P00012_GS23F0047U_0
GS23F0047U General Services Administration 2025-01-25 $0.00 $0.00 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 4730_-NONE-_GS23F0047U_PSA888_-NONE-_-NONE-
36C24825N0335 Department of Veterans Affairs 2025-01-22 $850,000.00 $850,000.00 DELIVERY ORDER 446110 PHARMACIES AND DRUG STORES UNITED STATES TX COPPELL 3600_3600_36C24825N0335_0_36C24821D0035_0
36C24821D0035 Department of Veterans Affairs 2025-01-21 $0.00 $0.00 446110 PHARMACIES AND DRUG STORES UNITED STATES TX COPPELL 3600_-NONE-_36C24821D0035_P00007_-NONE-_-NONE-
15M40025FA3500010 Department of Justice 2025-01-02 $22,952,400.00 $51,876,048.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40025FA3500010_P00003_DJM17A35V0040_0
15M40023FA3500023 Department of Justice 2025-01-02 $-2,416,786.80 $114,003,920.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40023FA3500023_P00009_DJM17A35V0040_0
15M40025FA3500010 Department of Justice 2024-12-17 $3,458,580.80 $28,923,650.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40025FA3500010_P00002_DJM17A35V0040_0
VA26017C0043 Department of Veterans Affairs 2024-12-05 $-294,265.62 $4,664,544.50 DEFINITIVE CONTRACT 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS UNITED STATES TX FLOWER MOUND 3600_-NONE-_VA26017C0043_P00067_-NONE-_0
15M40025FA3500010 Department of Justice 2024-11-18 $0.00 $25,465,068.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40025FA3500010_P00001_DJM17A35V0040_0
36C25223F0276 Department of Veterans Affairs 2024-11-05 $-160,948.10 $928,022.30 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C25223F0276_P00007_GS23F0047U_0
15M40025FA3500010 Department of Justice 2024-10-31 $25,465,068.00 $25,465,068.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40025FA3500010_0_DJM17A35V0040_0
36C25921F0053 Department of Veterans Affairs 2024-10-31 $536,588.30 $1,693,419.60 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C25921F0053_P00011_GS23F0047U_0
DJM17A35V0040 Department of Justice 2024-10-29 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_-NONE-_DJM17A35V0040_P00013_-NONE-_-NONE-
DJM17A35V0040 Department of Justice 2024-10-09 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_-NONE-_DJM17A35V0040_P00012_-NONE-_-NONE-
36C25622P0052 Department of Veterans Affairs 2024-10-01 $150,000.00 $601,567.56 PURCHASE ORDER 446110 PHARMACIES AND DRUG STORES UNITED STATES TX COPPELL 3600_-NONE-_36C25622P0052_P00012_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C25622P0052 Department of Veterans Affairs 2024-09-27 $0.00 $451,567.56 PURCHASE ORDER 446110 PHARMACIES AND DRUG STORES UNITED STATES TX COPPELL 3600_-NONE-_36C25622P0052_P00011_-NONE-_0
36C25622P0052 Department of Veterans Affairs 2024-09-23 $-22,777.63 $451,567.56 PURCHASE ORDER 446110 PHARMACIES AND DRUG STORES UNITED STATES TX COPPELL 3600_-NONE-_36C25622P0052_P00010_-NONE-_0
15M40023FA3500023 Department of Justice 2024-09-18 $4,200,000.00 $116,420,704.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40023FA3500023_P00008_DJM17A35V0040_0
36C24824N0321 Department of Veterans Affairs 2024-09-05 $35,000.00 $945,000.00 DELIVERY ORDER 446110 PHARMACIES AND DRUG STORES UNITED STATES TX COPPELL 3600_3600_36C24824N0321_P00001_36C24821D0035_0
36C24719F0646 Department of Veterans Affairs 2024-08-28 $2,215.35 $44,972.02 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C24719F0646_P00009_GS23F0047U_0
GS23F0047U General Services Administration 2024-08-16 $0.00 $0.00 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 4730_-NONE-_GS23F0047U_PSA885_-NONE-_-NONE-
15M40023FA3500023 Department of Justice 2024-08-12 $1,754,705.00 $112,220,704.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40023FA3500023_P00007_DJM17A35V0040_0
36C26324P0478 Department of Veterans Affairs 2024-07-31 $-13,899.70 $11,100.30 PURCHASE ORDER 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS UNITED STATES TX COPPELL 3600_-NONE-_36C26324P0478_P00001_-NONE-_0
36C25223F0276 Department of Veterans Affairs 2024-07-02 $603,600.00 $1,088,970.40 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C25223F0276_P00006_GS23F0047U_0
36C25223F0276 Department of Veterans Affairs 2024-06-20 $0.00 $485,370.38 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C25223F0276_P00005_GS23F0047U_0
GS23F0047U General Services Administration 2024-06-18 $0.00 $0.00 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 4730_-NONE-_GS23F0047U_PA0055_-NONE-_-NONE-
GS23F0047U General Services Administration 2024-06-03 $0.00 $0.00 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 4730_-NONE-_GS23F0047U_PSA883_-NONE-_-NONE-
36C26324P0478 Department of Veterans Affairs 2024-05-20 $25,000.00 $25,000.00 PURCHASE ORDER 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS UNITED STATES TX COPPELL 3600_-NONE-_36C26324P0478_0_-NONE-_0
36C25223F0276 Department of Veterans Affairs 2024-05-15 $-145,879.62 $485,370.38 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C25223F0276_P00004_GS23F0047U_0
15M40023FA3500023 Department of Justice 2024-05-08 $52,778,752.00 $110,466,000.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40023FA3500023_P00006_DJM17A35V0040_0
36C25921F0053 Department of Veterans Affairs 2024-05-02 $-347,928.12 $1,156,831.40 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C25921F0053_P00010_GS23F0047U_0
GS23F0047U General Services Administration 2024-04-26 $0.00 $0.00 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 4730_-NONE-_GS23F0047U_PA0054_-NONE-_-NONE-
GS23F0047U General Services Administration 2024-04-24 $0.00 $0.00 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 4730_-NONE-_GS23F0047U_PSA882_-NONE-_-NONE-
36C24922N0006 Department of Veterans Affairs 2024-04-23 $-34,565.01 $35,434.99 DELIVERY ORDER 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS UNITED STATES TX FLOWER MOUND 3600_3600_36C24922N0006_P00003_VA24917D0150_0
36C24922N0010 Department of Veterans Affairs 2024-04-23 $-63,629.10 $156,370.90 DELIVERY ORDER 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS UNITED STATES TX FLOWER MOUND 3600_3600_36C24922N0010_P00003_VA24917D0150_0
VA24917J3006 Department of Veterans Affairs 2024-04-23 $-9,150.42 $30,849.58 DELIVERY ORDER 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS UNITED STATES TX FLOWER MOUND 3600_3600_VA24917J3006_P00001_VA24917D0150_0
36C24922N0011 Department of Veterans Affairs 2024-04-23 $-9,748.93 $38,251.07 DELIVERY ORDER 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS UNITED STATES TX FLOWER MOUND 3600_3600_36C24922N0011_P00003_VA24917D0150_0
36C24922N0007 Department of Veterans Affairs 2024-04-23 $-15,339.99 $63,060.01 DELIVERY ORDER 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS UNITED STATES TX FLOWER MOUND 3600_3600_36C24922N0007_P00003_VA24917D0150_0
36C24823N0315 Department of Veterans Affairs 2024-04-22 $-490,408.62 $539,591.40 DELIVERY ORDER 446110 PHARMACIES AND DRUG STORES UNITED STATES TX COPPELL 3600_3600_36C24823N0315_P00001_36C24821D0035_0
36C26322F0079 Department of Veterans Affairs 2024-04-18 $-24,512.07 $77,924.14 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C26322F0079_P00005_GS23F0047U_0
15M40023FA3500023 Department of Justice 2024-04-17 $5,130,934.50 $57,687,248.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40023FA3500023_P00005_DJM17A35V0040_0
15M40023FA3500023 Department of Justice 2024-03-27 $4,225,475.50 $52,556,316.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40023FA3500023_P00004_DJM17A35V0040_0
36C24520N0619 Department of Veterans Affairs 2024-03-25 $-19,892.49 $107.51 BPA CALL 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_3600_36C24520N0619_P00001_36C24520A0030_0
36C24720F0149 Department of Veterans Affairs 2024-03-25 $-211,025.69 $1,037,961.56 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C24720F0149_P00011_GS23F0047U_0
GS23F0047U General Services Administration 2024-03-21 $0.00 $0.00 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 4730_-NONE-_GS23F0047U_PA0053_-NONE-_-NONE-
36C25223F0078 Department of Veterans Affairs 2024-03-12 $-33,084.06 $230,962.40 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C25223F0078_P00010_GS23F0047U_0
15M40023FA3500023 Department of Justice 2024-02-27 $10,563,689.00 $48,330,840.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40023FA3500023_P00003_DJM17A35V0040_0
36C26322F0079 Department of Veterans Affairs 2024-02-13 $-27,563.79 $102,436.21 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C26322F0079_P00004_GS23F0047U_0
36C25622P0052 Department of Veterans Affairs 2024-02-11 $-40,000.00 $474,345.20 PURCHASE ORDER 446110 PHARMACIES AND DRUG STORES UNITED STATES TX COPPELL 3600_-NONE-_36C25622P0052_P00008_-NONE-_0
36C26318F0676 Department of Veterans Affairs 2024-01-29 $-76,179.33 $131,013.28 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C26318F0676_P00021_GS23F0047U_0
36C24824N0321 Department of Veterans Affairs 2024-01-23 $910,000.00 $910,000.00 DELIVERY ORDER 446110 PHARMACIES AND DRUG STORES UNITED STATES TX COPPELL 3600_3600_36C24824N0321_0_36C24821D0035_0
36C24821D0035 Department of Veterans Affairs 2024-01-23 $0.00 $0.00 446110 PHARMACIES AND DRUG STORES UNITED STATES TX COPPELL 3600_-NONE-_36C24821D0035_P00006_-NONE-_-NONE-
36C25223F0276 Department of Veterans Affairs 2024-01-05 $327,000.00 $631,250.00 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C25223F0276_P00003_GS23F0047U_0
36C25223F0078 Department of Veterans Affairs 2023-12-27 $-4,074.39 $264,046.47 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C25223F0078_P00009_GS23F0047U_0
36C25223F0276 Department of Veterans Affairs 2023-12-19 $0.00 $304,250.00 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C25223F0276_P00002_GS23F0047U_0
36C24719F0713 Department of Veterans Affairs 2023-12-18 $-17,144.04 $395,758.22 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C24719F0713_P00009_GS23F0047U_0
GS23F0047U General Services Administration 2023-12-15 $0.00 $0.00 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 4730_-NONE-_GS23F0047U_PSA869_-NONE-_-NONE-
36C25921F0053 Department of Veterans Affairs 2023-12-15 $0.00 $1,504,759.50 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C25921F0053_P00009_GS23F0047U_0
36C26318F0676 Department of Veterans Affairs 2023-12-08 $-57,851.88 $131,013.28 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C26318F0676_P00019_GS23F0047U_0
15M40023FA3500023 Department of Justice 2023-12-06 $23,240,114.00 $37,767,152.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40023FA3500023_P00002_DJM17A35V0040_0
36C25220F0377 Department of Veterans Affairs 2023-11-22 $-205,208.40 $46,085.99 BPA CALL 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX FLOWER MOUND 3600_3600_36C25220F0377_P00002_VA69D16A0046_0
15M40023FA3500004 Department of Justice 2023-11-22 $-1,451,414.50 $108,048,584.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40023FA3500004_P00007_DJM17A35V0040_0
36C24719F0646 Department of Veterans Affairs 2023-11-08 $-11,995.63 $42,756.67 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C24719F0646_P00008_GS23F0047U_0
36C25718D0028 Department of Veterans Affairs 2023-11-02 $-168,350.75 $1,623,314.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 3600_-NONE-_36C25718D0028_P00018_-NONE-_0
36C25921F0053 Department of Veterans Affairs 2023-10-31 $526,295.20 $1,504,759.50 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C25921F0053_P00008_GS23F0047U_0
15M40023FA3500023 Department of Justice 2023-10-27 $14,527,036.00 $14,527,036.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES TX FLOWER MOUND 1544_1544_15M40023FA3500023_P00001_DJM17A35V0040_0
36C25223F0078 Department of Veterans Affairs 2023-10-26 $-956.33 $268,120.88 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C25223F0078_P00008_GS23F0047U_0
36C24720F0149 Department of Veterans Affairs 2023-10-03 $376,000.00 $1,248,987.20 DELIVERY ORDER 522310 MORTGAGE AND NONMORTGAGE LOAN BROKERS UNITED STATES TX COPPELL 3600_4730_36C24720F0149_P00010_GS23F0047U_0
36C25622P0052 Department of Veterans Affairs 2023-10-01 $150,000.00 $514,345.20 PURCHASE ORDER 446110 PHARMACIES AND DRUG STORES UNITED STATES TX COPPELL 3600_-NONE-_36C25622P0052_P00007_-NONE-_0