Outlay

Recipients /

ACCREDO HEALTH GROUP, INC

Entity uei:LERPSGUE3528 · UEI LERPSGUE3528

Obligations by fiscal year

FY2024
$490K
FY2025
$134K

Awards (4)

36C26024P0722

LUMRYZ 9GM/PKT (SODIUM OXYBATE 9GM/PKT GRNL,ECORAL) 30CT

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Jun 28, 2024 – Jun 27, 2025$169K0
36C24624P0518

UPTRAVI 1600MCG PRICE PER NAC CONTRACT 36F79719D0142

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Jan 12, 2024 – Jan 11, 2025$166K0
36C24624P0565

OXERVATE MEDICINE

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Jan 22, 2024 – Jan 23, 2024$154K0
36C26025P0576

BULK ORDER LUMRYZ

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Jun 28, 2025 – Jun 27, 2026$134K0

Observed spellings (1)

Raw recipient names from source records that resolved to this entity.

  • ACCREDO HEALTH GROUP, INCLERPSGUE3528 · seen 12×