| 75FCMC21F0102 |
Department of Health and Human Services |
2024-09-30 |
$-1,496,959.90 |
$8,304,725.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_4730_75FCMC21F0102_P00009_GS35F0674T_0 |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-09-18 |
$5,020,393.00 |
$386,699,140.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00079_-NONE-_0 |
| HHSM5002012M0013Z |
Department of Health and Human Services |
2024-09-17 |
$0.00 |
$575,536,700.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_HHSM5002012M0013Z_P00042_-NONE-_0 |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-09-11 |
$0.00 |
$381,678,720.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00078_-NONE-_0 |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-09-06 |
$8,600,000.00 |
$381,678,720.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00077_-NONE-_0 |
| HHSM5002013M0015Z |
Department of Health and Human Services |
2024-08-26 |
$-3,748,321.00 |
$988,211,460.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_HHSM5002013M0015Z_P00070_-NONE-_0 |
| 75FCMC22C0003 |
Department of Health and Human Services |
2024-08-23 |
$33,165,692.00 |
$280,201,000.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC22C0003_P00032_-NONE-_0 |
| 47QTCA24D00EF |
General Services Administration |
2024-08-23 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4732_-NONE-_47QTCA24D00EF_PSA815_-NONE-_-NONE- |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-08-21 |
$24,559,526.00 |
$373,078,720.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00076_-NONE-_0 |
| 47QTCA24D00EF |
General Services Administration |
2024-08-21 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4732_-NONE-_47QTCA24D00EF_0_-NONE-_-NONE- |
| 47QTCA24D00EF |
General Services Administration |
2024-08-21 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4732_-NONE-_47QTCA24D00EF_PO0001_-NONE-_-NONE- |
| GS35F0674T |
General Services Administration |
2024-08-20 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0674T_PSA885_-NONE-_-NONE- |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-08-14 |
$1,849,806.00 |
$348,519,200.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00075_-NONE-_0 |
| 75FCMC23F0122 |
Department of Health and Human Services |
2024-08-05 |
$77,475.00 |
$4,053,524.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_4730_75FCMC23F0122_P00004_GS35F0674T_0 |
| 75FCMC21F0102 |
Department of Health and Human Services |
2024-08-05 |
$0.00 |
$9,801,685.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_4730_75FCMC21F0102_P00008_GS35F0674T_0 |
| HHSM5002012M0013Z |
Department of Health and Human Services |
2024-07-31 |
$-74,867,360.00 |
$575,536,700.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_HHSM5002012M0013Z_P00041_-NONE-_0 |
| HHSM500201700002C |
Department of Health and Human Services |
2024-07-30 |
$26,411,672.00 |
$389,118,660.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_HHSM500201700002C_P00021_-NONE-_0 |
| 75FCMC22F0100 |
Department of Health and Human Services |
2024-07-25 |
$4,126,968.80 |
$12,168,073.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_4730_75FCMC22F0100_P00004_GS35F0674T_0 |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-07-24 |
$39,428,784.00 |
$346,669,400.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00074_-NONE-_0 |
| 75FCMC22C0003 |
Department of Health and Human Services |
2024-07-19 |
$481,904.00 |
$247,035,300.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC22C0003_P00031_-NONE-_0 |
| GS35F0674T |
General Services Administration |
2024-07-10 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0674T_PA0075_-NONE-_-NONE- |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-06-25 |
$0.00 |
$307,240,600.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00073_-NONE-_0 |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-06-11 |
$10,900,000.00 |
$307,240,600.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00072_-NONE-_0 |
| 75FCMC22C0003 |
Department of Health and Human Services |
2024-06-07 |
$-10,250,682.00 |
$246,553,390.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC22C0003_P00030_-NONE-_0 |
| GS35F0674T |
General Services Administration |
2024-06-06 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0674T_PSA883_-NONE-_-NONE- |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-06-06 |
$-8,151,686.00 |
$296,340,600.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00071_-NONE-_0 |
| 75FCMC20F0084 |
Department of Health and Human Services |
2024-05-30 |
$931,143.00 |
$4,663,717.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_4730_75FCMC20F0084_P00012_GS35F0674T_0 |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-05-28 |
$0.00 |
$304,492,300.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00070_-NONE-_0 |
| HHSM5002013M0015Z |
Department of Health and Human Services |
2024-05-23 |
$0.00 |
$991,959,800.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_HHSM5002013M0015Z_P00069_-NONE-_0 |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-05-08 |
$117,560.00 |
$304,492,300.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00069_-NONE-_0 |
| 75FCMC23F0122 |
Department of Health and Human Services |
2024-05-07 |
$0.00 |
$3,976,049.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_4730_75FCMC23F0122_P00003_GS35F0674T_0 |
| 75FCMC22F0100 |
Department of Health and Human Services |
2024-05-07 |
$83,433.02 |
$8,041,104.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_4730_75FCMC22F0100_P00003_GS35F0674T_0 |
| 75FCMC22C0003 |
Department of Health and Human Services |
2024-05-03 |
$32,028,458.00 |
$246,553,390.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC22C0003_P00029_-NONE-_0 |
| GS35F0674T |
General Services Administration |
2024-04-25 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0674T_PSA882_-NONE-_-NONE- |
| 75FCMC22F0041 |
Department of Health and Human Services |
2024-04-17 |
$1,303,804.00 |
$3,853,449.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_4730_75FCMC22F0041_P00008_GS35F0674T_0 |
| 75FCMC23F0122 |
Department of Health and Human Services |
2024-04-11 |
$273,841.00 |
$3,976,049.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_4730_75FCMC23F0122_P00002_GS35F0674T_0 |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-04-08 |
$0.00 |
$304,492,300.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00068_-NONE-_0 |
| HHSM500201700002C |
Department of Health and Human Services |
2024-04-01 |
$37,000,000.00 |
$362,706,980.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_HHSM500201700002C_P00020_-NONE-_0 |
| 75FCMC22C0003 |
Department of Health and Human Services |
2024-03-28 |
$0.00 |
$246,553,390.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC22C0003_P00028_-NONE-_0 |
| HHSM5002012M0013Z |
Department of Health and Human Services |
2024-03-18 |
$0.00 |
$650,404,030.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_HHSM5002012M0013Z_P00040_-NONE-_0 |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-03-15 |
$12,400,000.00 |
$304,492,300.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00067_-NONE-_0 |
| 75FCMC22F0041 |
Department of Health and Human Services |
2024-03-13 |
$-178,761.80 |
$2,549,645.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_4730_75FCMC22F0041_P00007_GS35F0674T_0 |
| GS35F0674T |
General Services Administration |
2024-03-08 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0674T_PA0074_-NONE-_-NONE- |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-03-01 |
$0.00 |
$304,492,300.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00066_-NONE-_0 |
| HHSM500200600023I |
Department of Health and Human Services |
2024-02-28 |
$-50,000.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_HHSM500200600023I_P00002_-NONE-_-NONE- |
| 75FCMC22C0003 |
Department of Health and Human Services |
2024-02-26 |
$0.00 |
$246,553,390.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC22C0003_P00027_-NONE-_0 |
| HHSM500T0002 |
Department of Health and Human Services |
2024-02-20 |
$0.00 |
$181,002,900.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_7530_HHSM500T0002_P00029_HHSM500201300017I_0 |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-02-16 |
$1,307,627.00 |
$304,492,300.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00065_-NONE-_0 |
| GS35F0674T |
General Services Administration |
2024-02-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0674T_PS0071_-NONE-_-NONE- |
| HHSM500201600004I |
Department of Health and Human Services |
2024-01-31 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_HHSM500201600004I_P00006_-NONE-_-NONE- |
| 75FCMC22C0003 |
Department of Health and Human Services |
2024-01-30 |
$2,640,037.00 |
$246,553,390.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC22C0003_P00026_-NONE-_0 |
| 75FCMC22C0003 |
Department of Health and Human Services |
2024-01-23 |
$25,800,000.00 |
$246,553,390.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC22C0003_P00025_-NONE-_0 |
| 75FCMC22F0100 |
Department of Health and Human Services |
2024-01-17 |
$0.00 |
$7,957,671.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_4730_75FCMC22F0100_P00002_GS35F0674T_0 |
| GS35F0674T |
General Services Administration |
2024-01-11 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0674T_PA0073_-NONE-_-NONE- |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-01-11 |
$0.00 |
$304,492,300.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00064_-NONE-_0 |
| 75FCMC20C0026 |
Department of Health and Human Services |
2024-01-10 |
$-4,417.00 |
$304,492,300.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00063_-NONE-_0 |
| 75FCMC20C0026 |
Department of Health and Human Services |
2023-12-29 |
$70,704.00 |
$304,492,300.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00062_-NONE-_0 |
| GS35F0674T |
General Services Administration |
2023-12-20 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0674T_PA0072_-NONE-_-NONE- |
| HHSM500201700002C |
Department of Health and Human Services |
2023-12-20 |
$0.00 |
$325,706,980.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_HHSM500201700002C_P00019_-NONE-_0 |
| 75FCMC22C0003 |
Department of Health and Human Services |
2023-12-20 |
$425,055.00 |
$246,553,390.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC22C0003_P00024_-NONE-_0 |
| GS35F0674T |
General Services Administration |
2023-12-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0674T_PSA869_-NONE-_-NONE- |
| 75FCMC20C0026 |
Department of Health and Human Services |
2023-11-17 |
$-75,092.00 |
$304,492,300.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00061_-NONE-_0 |
| 75FCMC22C0003 |
Department of Health and Human Services |
2023-11-16 |
$14,691,753.00 |
$246,553,390.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC22C0003_P00023_-NONE-_0 |
| 75FCMC22C0003 |
Department of Health and Human Services |
2023-11-09 |
$-33.00 |
$246,553,390.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC22C0003_P00022_-NONE-_0 |
| 75FCMC20C0026 |
Department of Health and Human Services |
2023-11-07 |
$0.00 |
$304,492,300.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC20C0026_P00060_-NONE-_0 |
| 75FCMC22C0003 |
Department of Health and Human Services |
2023-10-23 |
$50,000.00 |
$246,553,390.00 |
DEFINITIVE CONTRACT |
524114 |
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_-NONE-_75FCMC22C0003_P00021_-NONE-_0 |
| 75FCMC21F0102 |
Department of Health and Human Services |
2023-10-23 |
$1,208,420.00 |
$9,801,685.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7530_4730_75FCMC21F0102_P00007_GS35F0674T_0 |