The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Adli Business & Professional Solutions Inc dba Key Health Care Discount Program The

  • Adli Business & Professional Solutions Inc dba Key Health Care Discount Program The

  • View government funding actions
  • Bedford, VA 24523
  • Phone: 540-587-4003
  • Corporate URL: www.keyhealthcare.org
  • Estimated Number of Employees: 11
  • Estimated Annual Receipts: $975,000
  • Business Start Date: 1994
  • Contact Person: Rahsaan Pringle
  • Contact Phone: 540-587-4000
  • Contact Email: rdpringle@keyhealthcare.org
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • DOT Certified DBE
  • Black American Owned
  • Industries Served: Poured Concrete Foundation and Structure Contractors, Ophthalmic Goods Merchant Wholesalers, Drugs and Druggists' Sundries Merchant Wholesalers, Pharmacies and Drug Stores, Optical Goods Stores, Direct Health and Medical Insurance Carriers, Third Party Administration of Insurance and Pension Funds, Health and Welfare Funds, Residential Property Managers, Other Accounting Services, Landscaping Services, Home Health Care Services, Other Individual and Family Services
  • Product Areas: OPTICAL SIGHTING AND RANGING EQUIPMENT, OPTICAL SIGHTING & RANGING EQUIPMEN, INDIVIDUAL EQUIPMENT, R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT), R&D-HEALTH SVCS-MGMT SUP, GENERAL HEALTH CARE SERVICES, MEDICAL- GENERAL HEALTH CARE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $100,000 - Thursday the 20th of October 2011
    Veterans Affairs Department
    678-TUCSON
    COMMUNITY BASED OUTPATIENT CLINIC -EMERGENCY PRESCRIPTIONS
  • $95,000 - Wednesday the 1st of April 2015
    Veterans Affairs Department
    503-ALTOONA
    PHARMACY SERVICES
  • $8,000 - Wednesday the 1st of April 2015
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    PHARMACY SERVICES
  • $5,000 - Wednesday the 1st of April 2015
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    PRESCRIPTION FILL SERVICES FOR UKIAH VA CLINIC
  • $4,308 - Wednesday the 5th of October 2011
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    PHARMACY CBOC
  • $4,308 - Friday the 2nd of December 2011
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    PHARMACY CBOC
  • $42,000 - Wednesday the 1st of April 2015
    Veterans Affairs Department
    437-FARGO VA MEDICAL CENTER
    CLIN 0001 - 1ST TIME RX FILL - WILLISTON CBOC BASE YEAR 08/01/12 - 07/31/13
  • $42,000 - Tuesday the 18th of August 2015
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    IGF::OT::IGF PHARMACY SERVICES - OTHER FUNCTIONS
  • $40,000 - Tuesday the 25th of October 2011
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    PHARMACY SERVICES
  • $40,000 - Monday the 10th of November 2014
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    OTHER FUNCTIONS FUNDING ONLY EXPRESS REPORT FOR PHARMACY SERVICES

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.