Vendor, Valrico, FL
Palisade Strategies, LLC
UEI MRBMK43RFE79, CAGE 6SS84
82 awards and $6,146,123 obligated between January 11, 2024 and September 15, 2026, 8% under full and open competition, against 1.8 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension FundsNAICS 524292 | $3,212,385 |
| Pharmacies and Drug RetailersNAICS 456110 | $1,201,570 |
| Pharmaceutical Preparation ManufacturingNAICS 325412 | $698,096 |
| Retail TradeNAICS 446110 | $656,358 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $190,174 |
| Offices of All Other Miscellaneous Health PractitionersNAICS 621399 | $187,539 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 61 |
| Not Competed Under SAP | 10 |
| Full and Open Competition After Exclusion of Sources | 6 |
| Not Available for Competition | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 28 |
| Sdvosb Sole Source | 4 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 35 |
| BPA Call | 22 |
| Purchase Order | 8 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Pharmacy Emergent First Fill SF
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 524292Sioux Falls, SD36C26326Q0055Awarded to Palisade Strategies, LLC for $30,000
Posted Dec 30, 20253 publications - Prescription Services
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeSDVOSBNAICS 456110Fayetteville, AR36C25626Q0050Awarded to Palisade Strategies, LLC for $500,000
Posted Nov 17, 20254 publications - Prescription-fill services
Department of Veterans Affairs, 255-Network Contract Office 15
SolicitationSDVOSBNAICS 456110Columbia, MO36C25525Q0208Awarded to Palisade Strategies, LLC
Posted May 6, 20252 publications - CBOC Pharmacy Products & Services
Department of Veterans Affairs, 247-Network Contract Office 7
Combined synopsis and solicitationSDVOSBNAICS 621399Augusta-Richmond County, GA36C24725Q0118Awarded to Palisade Strategies, LLC
Posted Oct 26, 2024 - VISN10 First Fill Prescription Contract
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeSDVOSBNAICS 45611036C25024Q0222Awarded to Palisade Strategies, LLC for $1,850,400
Posted Mar 15, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26226N0489BPA Call, March 31, 2026, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Pharmacy Benefit ManagementNAICS 524292, PSC R408 | $1,518,000 |
| 36C25822N0066BPA Call, August 1, 2024, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | OY1 (Funding Only) - Pharmacy Benefit Management and Services for Filling/Providing Veterans Their First Prescriptions. This Covers the FollNAICS 524292, PSC R408 | $1,375,200 |
| 36C24723P0920Purchase Order, May 31, 2024, Competed Under SAP, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Emergency Prescription ServicesNAICS 325412, PSC Q517 | $698,096 |
| 36C26125N0512Delivery Order, July 1, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Wage Determination Mod to UpdateNAICS 446110, PSC Q517 | $684,000 |
| 36C26124N0768Delivery Order, July 30, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | EO14042 - to Incorporate FAR Clause 52.223-99 and VHA Supplemental Contract Requirements for Ensuring Adequate Covid-19 Safety Protocols forNAICS 446110, PSC Q517 | $456,749 |
| 36C24724P0773Purchase Order, May 22, 2024, Competed Under SAP, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Community Pharmacy ServiceNAICS 524292, PSC Q517 | $431,040 |
| 36C25026N0332Delivery Order, February 10, 2026, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | VHA Visn-10 First Fill / Urgent Prescription FulfillmentNAICS 456110, PSC Q517 | $404,384 |
| 36C25624N0653Delivery Order, March 12, 2024, Full and Open Competition After Exclusion of Sources | 256-Network Contract Office 16Department of Veterans Affairs | Emergent Prescription Filling ServicesNAICS 446110, PSC Q517 | $273,404 |
| 36C26225N0520BPA Call, April 1, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Pharmacy Benefit ManagementNAICS 524292, PSC R408 | $250,000 |
| 36C25024N0451Delivery Order, March 27, 2024, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | VA VHA First Fill / Emergency Prescriptions. VISN 10NAICS 456110, PSC Q517 | $228,272 |
| 36C25025N0496Delivery Order, March 19, 2025, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | VHA Visn-10 First Fill / Urgent Prescription FulfillmentNAICS 456110, PSC Q517 | $226,066 |
| 36C26224N0477BPA Call, March 29, 2024, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Pharmacy Benefit ManagementNAICS 524292, PSC R408 | $224,923 |
| 36C26125N0752Delivery Order, September 23, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Refill Services Ordering Period 5NAICS 446110, PSC Q517 | $222,075 |
| 36C25623P0002Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Urgent and Emergent Medications Prescription Filling for New Orleans, La.NAICS 541990, PSC Q517 | $206,980 |
| 36C25526N0081Delivery Order, November 26, 2025, Full and Open Competition After Exclusion of Sources | 255-Network Contract Office 15Department of Veterans Affairs | Year 1 Funding for Columbia Vamc Pharm Fill ServicesNAICS 456110, PSC Q517 | $164,848 |
| 36C24725P0244Purchase Order, December 17, 2024, Competed Under SAP, 3 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Cboc Pharmacy Products & ServicesNAICS 621399, PSC Q517 | $124,567 |
| 36C26225N0631BPA Call, April 25, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Pharmacy Benefit ManagementNAICS 524292, PSC R408 | $115,000 |
| 36C25626N0276Delivery Order, November 28, 2025, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | Prescription Services - Task Order - Base YearNAICS 456110, PSC Q517 | $100,000 |
| 36C25524N0245Delivery Order, May 8, 2024, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Pharmacy Fill Services - Option Year 4NAICS 446110, PSC Q517 | $79,429 |
| 36C25626F0197Delivery Order, September 11, 2026, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | Emergency Prescription Refill ServicesNAICS 456110, PSC Q517 | $78,000 |
| 36C25625N0730Delivery Order, May 27, 2025, Full and Open Competition After Exclusion of Sources | 256-Network Contract Office 16Department of Veterans Affairs | Task OrderNAICS 446110, PSC Q517 | $60,882 |
| 36C26324N0698BPA Call, June 20, 2024, Competed Under SAP, 3 offers | Network Contract Office 23Department of Veterans Affairs | EO14042 Pharmacy Benefit Management First Fill Services Blanket Purchase Agreement (Bpa) VA Central Iowa Health Care System and Sioux Falls NAICS 524292, PSC R408 | $51,294 |
| 36C26323P0673Purchase Order, March 19, 2024, Competed Under SAP, 2 offers | Network Contract Office 23Department of Veterans Affairs | Emergent First Fill Prescription Service OY1NAICS 524292, PSC Q999 | $50,677 |
| 36C24625N1052Delivery Order, August 18, 2025, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Richmond VA Medical CenterNAICS 446110, PSC Q517 | $50,000 |
| 36C24626N1066Delivery Order, September 15, 2026, Not Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefits ManagementNAICS 524292, PSC R408 | $50,000 |
| 36C25625N0641Delivery Order, April 3, 2025, Full and Open Competition After Exclusion of Sources | 256-Network Contract Office 16Department of Veterans Affairs | Modification to Update Applicable Dol Wage DeterminationNAICS 446110, PSC Q517 | $42,222 |
| 36C26125N0112BPA Call, October 1, 2024, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Benefit Management Services for Vasnhcs Exercise Option Year 2NAICS 524292, PSC Q517 | $42,000 |
| 36C26126N0018BPA Call, October 1, 2025, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Benefit Management Services for Vasnhcs Exercise Option Year 4NAICS 524292, PSC Q517 | $42,000 |
| 36C26223N0453BPA Call, June 10, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Pharmacy Benefit Management Increase FundingNAICS 524292, PSC R408 | $33,195 |
| 36C24626N0487Delivery Order, February 17, 2026, Not Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Correcting Contractors Name and Uei NumberNAICS 621399, PSC Q517 | $33,000 |
| 36C26326P0176Purchase Order, December 30, 2025, Competed Under SAP, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Emergent First Fill ServicesNAICS 524292, PSC Q517 | $30,000 |
| 36C24625N0528Delivery Order, February 10, 2025, Not Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Fill First Pharmacy ServicesNAICS 621399, PSC Q517 | $29,972 |
| 36C24626N0027Delivery Order, October 1, 2025, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Option 4: Pharmacy Benefit Management Services for Hampton VA Medical Center.NAICS 446110, PSC Q517 | $28,000 |
| 36C26324N0564BPA Call, April 19, 2024, Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | EO14042 Pharmacy First Fill Services in Support of VA Nebraska Western Iowa Health Care SystemNAICS 524292, PSC R408 | $23,036 |
| 36C24625N0093Delivery Order, October 1, 2024, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Richmond VA Medical CenterNAICS 446110, PSC Q517 | $22,780 |
| 36C26125N0291Delivery Order, December 31, 2024, Not Available for Competition | 261-Network Contract Office 21Department of Veterans Affairs | Emergent Pharmacy Benefit Management Services for VA Central California Health Care System (Vacchcs)NAICS 524292, PSC R799 | $22,661 |
| 36C26126N0269Delivery Order, December 30, 2025, Not Available for Competition | 261-Network Contract Office 21Department of Veterans Affairs | Emergent Pharmacy Benefit Management Services for VA Central California Health Care System (Vacchcs). Ordering Period 2 01/01/26 -12/31/26.NAICS 524292, PSC R799 | $22,661 |
| 36C26325N0659BPA Call, June 30, 2025, Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | EO14042 Pharmacy Benefit Management First Fill Services Blanket Purchase Agreement (Bpa) VA Central Iowa Health Care System and Sioux Falls NAICS 524292, PSC R408 | $18,967 |
| 36C26125N0044Delivery Order, October 1, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Refill ServicesNAICS 446110, PSC Q517 | $18,960 |
| 36C25525N0314Delivery Order, May 21, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Pharmacy Fill Services - Six Month ExtensionNAICS 446110, PSC Q517 | $16,050 |
| 36C26325N0547BPA Call, May 22, 2025, Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | EO14042 Pharmacy First Fill Services in Support of VA Nebraska Western Iowa Health Care SystemNAICS 524292, PSC R408 | $9,286 |
| 36C26225N0505BPA Call, April 1, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Pharmacy Benefit ManagementNAICS 524292, PSC R408 | $7,500 |
| 36C24625N0087Delivery Order, October 1, 2024, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Hampton VA Medical Center.NAICS 446110, PSC Q517 | $5,202 |
| 36C24622D0011October 1, 2024, Competed Under SAP, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Hampton VA Medical Center.NAICS 446110, PSC Q517 | $0 |
| 36C24622D0013October 1, 2024, Competed Under SAP, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Richmond VA Medical CenterNAICS 446110, PSC Q517 | $0 |
| 36C24625D0042February 10, 2025, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Fill First Pharmacy ServicesNAICS 621399, PSC Q517 | $0 |
| 36C24626D0088August 28, 2026, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefits ManagementNAICS 524292, PSC R408 | $0 |
| 36C25024D0101March 15, 2024, Competed Under SAP, 3 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | VHA Visn-10 First Fill / Urgent Prescription FulfillmentNAICS 456110, PSC Q517 | $0 |
| 36C25520D0037April 30, 2024, Competed Under SAP, 3 offers | 255-Network Contract Office 15Department of Veterans Affairs | Pharmacy Fill Services - Option Year 3NAICS 446110, PSC Q517 | $0 |
| 36C25526D0008November 14, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Non-Personal Pharmacy Benefit Management Services for Columbia VamcNAICS 456110, PSC Q517 | $0 |
| 36C25620D0014March 27, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Modification to Update Applicable Dol Wage DeterminationNAICS 446110, PSC Q517 | $0 |
| 36C25626D0022November 14, 2025, Competed Under SAP, 2 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Prescription ServicesNAICS 456110, PSC Q517 | $0 |
| 36C26120D0032June 21, 2024, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | FAR 52.222-43 Wage Determination ModificationNAICS 524292, PSC R799 | $0 |
| 36C26121A0033October 1, 2024 | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Benefit Management Services for Vasnhcs Exercise Option Year 3NAICS 524292, PSC Q517 | $0 |
| 36C26121D0093July 26, 2024, Competed Under SAP, 4 offers | 261-Network Contract Office 21Department of Veterans Affairs | Wage Determination Mod to UpdateNAICS 446110, PSC Q517 | $0 |
| 36C26122D0006August 16, 2024, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Refill Services WD Modification FY24NAICS 446110, PSC Q517 | $0 |
| 36C26125D0025December 30, 2024, Not Available for Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Emergent Pharmacy Benefit Management Services for VA Central California Health Care System (Vacchcs)NAICS 524292, PSC R799 | $0 |
| 36C26320A0019June 26, 2025 | Network Contract Office 23Department of Veterans Affairs | EO14042 Pharmacy Benefit Management First Fill Services Blanket Purchase Agreement (Bpa) VA Central Iowa Health Care System and Sioux Falls NAICS 524292, PSC R408 | $0 |
| 36C26123N0126Delivery Order, May 27, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Task Order for Fy 23 Ordering Period: 3, 01/01/2023-12/31/2023NAICS 524292, PSC R499 | -$2,970 |
| 36C24624N0115Delivery Order, November 21, 2024, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Hampton VA Medical Center.NAICS 446110, PSC Q517 | -$16,708 |
| 36C25621P0030Purchase Order, February 27, 2024, Competed Under SAP, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | Emergent First Fill Prescription ServiceNAICS 541990, PSC Q517 | -$16,806 |
| 36C26124N0063Delivery Order, April 11, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Refill ServicesNAICS 446110, PSC Q517 | -$19,217 |
| 36C24623N0007Delivery Order, May 2, 2024, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Hampton VA Medical Center.NAICS 446110, PSC Q517 | -$22,151 |
| 36C24720C0055Definitive Contract, March 28, 2024, Competed Under SAP, 3 offers | 247-Network Contract Office 7Department of Veterans Affairs | Pharmact First FillNAICS 446110, PSC Q701 | -$26,035 |
| 36C24624N0143Delivery Order, June 28, 2024, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Richmond VA Medical CenterNAICS 446110, PSC Q517 | -$29,619 |
| 36C26124N0036BPA Call, April 23, 2025, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | De-Obligate for CloseoutNAICS 524292, PSC Q517 | -$32,781 |
| 36C26323N0836BPA Call, August 21, 2024, Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | EO14042 Pharmacy Benefit Management First Fill Services Blanket Purchase Agreement (Bpa) VA Central Iowa Health Care System and Sioux Falls NAICS 524292, PSC R408 | -$34,120 |
| 36C26123N0065BPA Call, February 3, 2024, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | EO14042 - Pharmacy Services for Vasnhcs Task OrderNAICS 524292, PSC Q517 | -$37,575 |
| 36C24623N0128Delivery Order, January 23, 2024, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Richmond VA Medical CenterNAICS 446110, PSC Q517 | -$38,177 |
| 36C26223N0455BPA Call, June 25, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | De-Obligate Excess Funds PO#600C30255 (-$41,565.65).NAICS 524292, PSC R408 | -$41,566 |
| 36C26323N0819BPA Call, October 30, 2024, Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | Pharmacy Benefit Management First Fill Services Blanket Purchase Agreement (Bpa) VA Central Iowa Health Care System and Sioux Falls VA HealtNAICS 524292, PSC R408 | -$51,623 |
| 36C26222N0482BPA Call, March 12, 2026, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Pharmacy Benefit ManagementNAICS 524292, PSC R408 | -$63,512 |
| 36C26323N0777BPA Call, August 8, 2024, Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | Pharmacy First Fill Services in Support of VA Nebraska Western Iowa Health Care System Task Order Ordering Period 3NAICS 524292, PSC R408 | -$70,516 |
| 36C25523N0297Delivery Order, September 18, 2024, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Pharmacy Fill Services - Option Year 3 Task OrderNAICS 446110, PSC Q517 | -$75,782 |
| 36C25522N0231Delivery Order, January 11, 2024, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Emergency Pharmacy Fill Option Year Two Task Order.NAICS 446110, PSC Q517 | -$81,012 |
| 36C24719C0134Definitive Contract, August 21, 2024, Competed Under SAP, 4 offers | 247-Network Contract Office 7Department of Veterans Affairs | Cboc Community Pharmacy Service - Option Year 2 of 4NAICS 524292, PSC Q517 | -$99,077 |
| 36C26123N0670Delivery Order, January 29, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | EO14042 - to Incorporate FAR Clause 52.223-99 and VHA Supplemental Contract Requirements for Ensuring Adequate Covid-19 Safety Protocols forNAICS 446110, PSC Q517 | -$163,898 |
| 36C25522N0252BPA Call, October 30, 2025, Competed Under SAP, 2 offers | 255-Network Contract Office 15Department of Veterans Affairs | Emergency Prescription ServicesNAICS 524292, PSC Q517 | -$178,771 |
| 36C25523N0230BPA Call, October 30, 2025, Competed Under SAP, 2 offers | 255-Network Contract Office 15Department of Veterans Affairs | Emergency Prescription ServicesNAICS 524292, PSC Q517 | -$184,033 |
| 36C26122N0632Delivery Order, February 2, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Ordering Period 2 Task Order Pharmacy Refill ServicesNAICS 446110, PSC Q517 | -$280,560 |
| 36C25023N0310Delivery Order, May 7, 2024, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Pharmacy Services - Change Cincinnati Vamc Po#NAICS 524292, PSC Q999 | -$308,512 |
| 36C25621P0713Purchase Order, February 27, 2024, Competed Under SAP, 4 offers | 256-Network Contract Office 16Department of Veterans Affairs | Pharmacy Emergent and Interim MedicationNAICS 446110, PSC Q517 | -$550,234 |
- Places of performance
- NevadaVirginiaCaliforniaMissouriSouth DakotaGeorgiaLouisianaNebraska
- Product and service codes
- R408 Program Management/Support ServicesQ517 Pharmacy ServicesR799 Other Management Support ServicesR499 Other Professional ServicesQ701 Specialized Medical SupportQ999 Other Medical Services
- Transactions
- 174 across 82 awards