The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Employee Health Insurance Management Inc dba Ehim

  • Employee Health Insurance Management Inc dba Ehim

  • View government funding actions
  • Southfield, MI 480332154
  • Phone: 248-948-9900
  • Corporate URL: www.ehimrx.com
  • Estimated Number of Employees: 96
  • Estimated Annual Receipts: $7,912,505
  • Business Start Date: 1987
  • Contact Person: Mindi Fynke
  • Contact Phone: 248-948-9900
  • Contact Email: mfynke@ehimrx.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Subchapter S Corporation
  • Industries Served: Pharmacies and Drug Stores, Insurance Agencies and Brokerages, Claims Adjusting, Third Party Administration of Insurance and Pension Funds, All Other Insurance Related Activities, Other Insurance Funds, All Other Miscellaneous Ambulatory Health Care Services, Emergency and Other Relief Services
  • Product Areas: MEDICAL- PHARMACOLOGY, PHARMACOLOGY SERVICES, OTHER MEDICAL SERVICES, MEDICAL- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $75,000 - Monday the 17th of November 2014
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    SALEM CBOC PHARMACY SERVICE INCREASE TO PAY FOR 2ND QUARTER INVOICE
  • $75,000 - Thursday the 28th of May 2015
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EMERGENCY PHARMACY FILL SERVICE
  • $6,000 - Tuesday the 14th of February 2012
    Veterans Affairs Department
    636-NEBRASKA WESTERN-IOWA
    MEDICAL SUPPLY/SERVICE ITEM
  • $47,250 - Friday the 23rd of May 2014
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    OUTPATIENT PHARMACY SERVICES
  • $40,000 - Monday the 3rd of December 2012
    Veterans Affairs Department
    693-WILKES-BARRE
    OTHER FUNCTIONS - PHARMACY BENEFIT MANAGEMENT SERVICES - FIRST AND EMERGENT PRESCRIPTION FILLS
  • $3,317 - Monday the 1st of October 2012
    Veterans Affairs Department
    515-BATTLE CREEK
    OTHER FUNCTIONS: SERVICE EMERGENCY MEDS FOR LANSING CBOC FOR THE MONTH
  • $293,960 - Saturday the 1st of December 2012
    Veterans Affairs Department
    693-WILKES-BARRE
    IGF::OT::IGF OTHER FUNCTIONS - PHARMACY BENEFIT MANAGEMENT SERVICES - FIRST AND EMERGENT PRESCRIPTION FILLS
  • $25,000 - Monday the 17th of November 2014
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    SALEM CBOC PHARMACY
  • $22,838 - Tuesday the 17th of June 2014
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    (CBOC) EMERGENCY PHARMACY DRUG DISPENSING
  • $17,446 - Tuesday the 17th of June 2014
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    (CBOC) EMERGENCY PHARMACY DRUG DISPENSING

© Copyright 2019
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.