# Inovalon Provider, Inc. Canonical: https://abierto.us/vendors/inovalon-provider-inc-jht2jfm72cd6 - UEI: JHT2JFM72CD6 - CAGE: 4MZX5 - Location: Minneapolis, MN - Awards in window: 40 (85 transactions), $1,723,190 obligated, January 3, 2024 to September 2, 2026 ## Awarding agencies - Indian Health Service: 40 awards, $1,723,190 ## Industries - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $1,496,740 - 541519 Other Computer Related Services: $110,266 - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities: $91,437 - 513210 Software Publishers: $40,470 - 511210 Information: -$1,571 - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds: -$2,887 - 511199 Information: -$11,265 ## Competition - Not Competed: 21 awards - Competed Under SAP: 12 awards - Not Competed Under SAP: 7 awards ## Largest awards - 75H71221C00017 (definitive contract): $412,126, Phoenix Area Indian Health SVC. Increase Discovery Tier for Insurance Verification Software Service OY(3) for the Phoenix Indian Medical Center. https://www.usaspending.gov/award/CONT_AWD_75H71221C00017_7527_-NONE-_-NONE-/ - 75H71024P00619 (purchase order): $252,019, Navajo Area Indian Health SVC. Csu Fy 2024 CH Business Office Fma for Medicare Billing Pop 01 01 2024-12 31 2024. https://www.usaspending.gov/award/CONT_AWD_75H71024P00619_7527_-NONE-_-NONE-/ - 75H71221C00018 (definitive contract): $179,901, Phoenix Area Indian Health SVC. Appoint New Cor for Insurance Verification Software Service for the Phoenix Area Office. https://www.usaspending.gov/award/CONT_AWD_75H71221C00018_7527_-NONE-_-NONE-/ - 75H71025P00231 (purchase order): $164,347, Navajo Area Indian Health SVC. Claims Processing for Business Office. https://www.usaspending.gov/award/CONT_AWD_75H71025P00231_7527_-NONE-_-NONE-/ - 75H71024P01055 (purchase order): $112,530, Navajo Area Indian Health SVC. Claims Processing & Eligibility Services, Software, License and PM Services **business Office**. https://www.usaspending.gov/award/CONT_AWD_75H71024P01055_7527_-NONE-_-NONE-/ - 75H71026P00344 (purchase order): $110,266, Navajo Area Indian Health SVC. Unusual and Compelling Urgency - Short Term Contract for Revenue Cycle Management Services for the Business Office Department at Chinle Comprehensive Health Care Facility (Cchcf).. https://www.usaspending.gov/award/CONT_AWD_75H71026P00344_7527_-NONE-_-NONE-/ - 75H70621C00006 (definitive contract): $109,541, Great Plains Area Indian Health SVC. MOD3, Exercise OY3, CRHC. https://www.usaspending.gov/award/CONT_AWD_75H70621C00006_7527_-NONE-_-NONE-/ - 75H70724P00127 (purchase order): $78,952, Albuquerque Area Indian Health SVC. Secure Exchange Data Software - Perform Third-Party Insurance Claims Processing for Medicare, Medicaid, VA and Commercial Payers for the Sfihc.. https://www.usaspending.gov/award/CONT_AWD_75H70724P00127_7527_-NONE-_-NONE-/ - 75H70625P00041 (purchase order): $69,141, Great Plains Area Indian Health SVC. Purchase Order No. 75H70625P00041 to Provide Medical Claims and Remits Processing Service to the Pine Ridge Indian Health Service Unit. the Period of Performance Will Be 11/01/2024 Through 10/31/2025. Verbal Authorization for Continued Service Was Ap. https://www.usaspending.gov/award/CONT_AWD_75H70625P00041_7527_-NONE-_-NONE-/ - 75H70924P00084 (purchase order): $43,231, Billings Area Indian Health SVC. Fbsu Medical Claims and Remits Processing Services. https://www.usaspending.gov/award/CONT_AWD_75H70924P00084_7527_-NONE-_-NONE-/ - 75H70624F03058 (delivery order): $42,290, Great Plains Area Indian Health SVC. Task Order for Monthly Accessing Fees for Medicare Fiss for Dde and Insurance Verification for April Through September 2024.. https://www.usaspending.gov/award/CONT_AWD_75H70624F03058_7527_75H70619D00011_7527/ - 75H71023P01242 (purchase order): $40,470, Navajo Area Indian Health SVC. Mod 2 - Extend Contract End Date. https://www.usaspending.gov/award/CONT_AWD_75H71023P01242_7527_-NONE-_-NONE-/ - 75H71023P00438 (purchase order): $40,231, Navajo Area Indian Health SVC. Contractor Shall Provide Medicare, Medicaid, Private Insurance, and Veterans Administration, Claims Services for the Ability Network, INC in Accordance with the Attached Statement of Work for the Crownpoint Healthcare Facility, Crownpoint, New Mexico. https://www.usaspending.gov/award/CONT_AWD_75H71023P00438_7527_-NONE-_-NONE-/ - 75H71023P01676 (purchase order): $36,822, Navajo Area Indian Health SVC. Csu Fy 2023 CH Business Office Fma for Medicare Billing Pop 07 01 2023-12 31 2023. https://www.usaspending.gov/award/CONT_AWD_75H71023P01676_7527_-NONE-_-NONE-/ - 75H70724P00178 (purchase order): $29,239, Albuquerque Area Indian Health SVC. Clearinghouse Services at the Ute Mountain Ute Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H70724P00178_7527_-NONE-_-NONE-/ - 75H70726P00118 (purchase order): $23,199, Albuquerque Area Indian Health SVC. Claims Management Pro and Eligibility Verification Cloud Based Software. https://www.usaspending.gov/award/CONT_AWD_75H70726P00118_7527_-NONE-_-NONE-/ - 75H70725P00182 (purchase order): $12,138, Albuquerque Area Indian Health SVC. Clearinghouse Services- Jsu. https://www.usaspending.gov/award/CONT_AWD_75H70725P00182_7527_-NONE-_-NONE-/ - 75H70624F03057 (delivery order): $11,389, Great Plains Area Indian Health SVC. Task Order for Monthly Services Accessing Medicare Fiss for Dde and Insurance Verification for February and March 2024.. https://www.usaspending.gov/award/CONT_AWD_75H70624F03057_7527_75H70619D00011_7527/ - 75H70720P00149 (purchase order): $7,558, Albuquerque Area Indian Health SVC. Medical Records for Submitting Electronic Claims - Jsu. https://www.usaspending.gov/award/CONT_AWD_75H70720P00149_7527_-NONE-_-NONE-/ - 75H70719P00189 (purchase order): $2,850, Albuquerque Area Indian Health SVC. Mod P00008 to Add Additional Funds to Pay for Final Invoice for Sfihc.. https://www.usaspending.gov/award/CONT_AWD_75H70719P00189_7527_-NONE-_-NONE-/ - 75H70724P00009 (purchase order): $347, Albuquerque Area Indian Health SVC. Update Vendor Name - Asu. https://www.usaspending.gov/award/CONT_AWD_75H70724P00009_7527_-NONE-_-NONE-/ - 75H70624P00043 (purchase order): $0, Great Plains Area Indian Health SVC. The Purpose of Modification Number One (1) Is a Novation Agreement.. https://www.usaspending.gov/award/CONT_AWD_75H70624P00043_7527_-NONE-_-NONE-/ - 75H70723P00028 (purchase order): $0, Albuquerque Area Indian Health SVC. Remote Claims & Data Processing - Asu. https://www.usaspending.gov/award/CONT_AWD_75H70723P00028_7527_-NONE-_-NONE-/ - 75H70723P00144 (purchase order): $0, Albuquerque Area Indian Health SVC. Update Vendor Name - Umuhc. https://www.usaspending.gov/award/CONT_AWD_75H70723P00144_7527_-NONE-_-NONE-/ - 75H70619D00011: $0, Great Plains Area Indian Health SVC. Modification No. Eight (8) to Increase the Individual Order Limit for Option Year Four (4).. https://www.usaspending.gov/award/CONT_IDV_75H70619D00011_7527/ - 75H71022P01733 (purchase order): -$2, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71022P01733_7527_-NONE-_-NONE-/ - 75H71021P00447 (purchase order): -$75, Navajo Area Indian Health SVC. Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71021P00447_7527_-NONE-_-NONE-/ - 75H71020P01377 (purchase order): -$652, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71020P01377_7527_-NONE-_-NONE-/ - HHSI246201600079A (purchase order): -$751, Indian Health Service. DE-OB and Close - Software for Dde. https://www.usaspending.gov/award/CONT_AWD_HHSI246201600079A_7527_-NONE-_-NONE-/ - 75H71120P00201 (purchase order): -$1,062, Indian Health Service. DE-OB and Close - Software Application Services for Ocao. https://www.usaspending.gov/award/CONT_AWD_75H71120P00201_7527_-NONE-_-NONE-/ - 75H70722P00035 (purchase order): -$1,571, Albuquerque Area Indian Health SVC. Update Vendor Name - Umuhc. https://www.usaspending.gov/award/CONT_AWD_75H70722P00035_7527_-NONE-_-NONE-/ - 75H71021P01511 (purchase order): -$2,800, Navajo Area Indian Health SVC. Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71021P01511_7527_-NONE-_-NONE-/ - 75H70919P00056 (purchase order): -$2,887, Billings Area Indian Health SVC. Wind River - Ability Deobligate and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H70919P00056_7527_-NONE-_-NONE-/ - 75H70722P00058 (purchase order): -$3,428, Albuquerque Area Indian Health SVC. Update Vendor Name - Asu. https://www.usaspending.gov/award/CONT_AWD_75H70722P00058_7527_-NONE-_-NONE-/ - 75H70721P00023 (purchase order): -$4,253, Albuquerque Area Indian Health SVC. Update Vendor Name - Aihc. https://www.usaspending.gov/award/CONT_AWD_75H70721P00023_7527_-NONE-_-NONE-/ - 75H70721P00090 (purchase order): -$6,434, Albuquerque Area Indian Health SVC. Update Vendor Name - Umuhc. https://www.usaspending.gov/award/CONT_AWD_75H70721P00090_7527_-NONE-_-NONE-/ - 75H71019P01016 (purchase order): -$7,140, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71019P01016_7527_-NONE-_-NONE-/ - 75H71020P00748 (purchase order): -$7,772, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71020P00748_7527_-NONE-_-NONE-/ - 75H71018P01304 (purchase order): -$7,983, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71018P01304_7527_-NONE-_-NONE-/ - 75H71020P00218 (purchase order): -$8,587, Navajo Area Indian Health SVC. Deob and Closeout Pma for Medical Billing Software. https://www.usaspending.gov/award/CONT_AWD_75H71020P00218_7527_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/inovalon-provider-inc-jht2jfm72cd6.