Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
VGYAAN PHARMACEUTICALS LLC | Department of Health | X037102 |
$0.00
|
$0.00 |
08/17/2021 | 08/16/2041 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/24/2021 |
VETERAN HOME MODS LLC | Department of Health | C037224 |
$99,032.45
|
$0.00 |
06/01/2022 | 05/31/2027 | Home modification evaluator NYS Medical Indemnity Fund - Region 3 | Consultant - Architect, Engineering And Appraisal Related Services | 08/05/2022 |
VESTAL VOLUNTEER EMERGENCY SQUAD INC | Department of Health | T38689GG |
$30,000.00
|
$29,939.15 |
04/01/2022 | 03/31/2024 | Legislative Initiatives | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
VESTAL TOWN OF | Department of Health | T32336GG |
$49,998.00
|
$42,248.77 |
03/01/2017 | 02/28/2018 | T32336GG DWF 3/1/17-2/28/18 | Contracts Not Subject to OSC Pre-Audit | 03/21/2017 |
VERTICAL PHARMACEUTICALS INC | Department of Health | X025170 |
$0.00
|
$0.00 |
04/01/2009 | 03/31/2029 | NY PRESCRIPTION SAVER CARD | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/22/2009 |
VERTICAL PHARMACEUTICALS INC | Department of Health | X028587 |
$0.00
|
$0.00 |
04/01/2013 | 03/31/2016 | NMPI Drug Rebate | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 02/28/2013 |
VERTICAL PHARMACEUTICALS INC | Department of Health | X009865 |
$0.00
|
$0.00 |
01/01/2008 | 12/31/2027 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/22/2008 |
VERTEX PHARMACEUTICALS INCORPORATED | Department of Health | X027123 |
$0.00
|
$0.00 |
09/01/2011 | 08/31/2031 | EPIC ELDERLY PHARMACEUTICAL INS COVERAGE | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/25/2011 |
VERTEX PHARMACEUTICALS INCORPORATED | Department of Health | X027664 |
$0.00
|
$0.00 |
07/01/2011 | 03/31/2014 | MEDICAID/SUPPLEMENTAL DRUG-REBATE AGREEMENT | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/27/2011 |
VERTEX PHARMACEUTICALS DISTRIBUTION INC | Department of Health | X035338 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Correct contract term | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/22/2020 |
VERTEX PHARMACEUTICALS DISTRIBUTION INC | Department of Health | X035338 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2022 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/02/2020 |
VERONICA RIVERA | Department of Health | T030223 |
$150,000.00
|
$150,000.00 |
12/31/2013 | 12/30/2018 | DANY-New | Contracts Not Subject to OSC Pre-Audit | 04/06/2015 |
VERASSET CORPORATION | Department of Health | C029138 |
$155,000.00
|
$155,000.00 |
05/01/2018 | 04/30/2023 | Annual Physical Inventory Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/17/2018 |
VERA INSTITUTE OF JUSTICE INC | Department of Health | T31855GG |
$49,545.00
|
$49,545.00 |
09/01/2016 | 06/30/2017 | T31855GG Vera Institute | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
VERA INSTITUTE OF JUSTICE INC | Department of Health | C027979 |
$1,500,000.00
|
$1,500,000.00 |
07/01/2012 | 09/30/2015 | ACCESS TO COURT APPOINTED GUARDIANS | Grant | 11/15/2012 |
VERA HOUSE INC | Department of Health | TM06526 |
$25,000.00
|
$24,999.93 |
04/01/2007 | 09/30/2008 | DIVISION OF FAMILY HEALTH | Community Projects Fund (Member Initiative) | 07/21/2008 |
VERA HOUSE INC | Department of Health | T809365 |
$18,800.00
|
$18,658.39 |
01/01/2010 | 12/31/2010 | LEGISLATIVE MEMBER ITEM LGBT | Contracts Not Subject to OSC Pre-Audit | 11/27/2009 |
VERA HOUSE INC | Department of Health | C33379GG |
$520,567.00
|
$490,560.77 |
05/01/2018 | 04/30/2021 | RAPE CRISIS | Grant | 04/12/2018 |
VERA HOUSE INC | Department of Health | T31091GG |
$36,364.00
|
$30,760.00 |
02/01/2016 | 01/31/2018 | T31091GG-RCSVPP-2/1/16-1/31/17 | Contracts Not Subject to OSC Pre-Audit | 03/07/2016 |
VERA HOUSE INC | Department of Health | C31033GG |
$265,306.00
|
$264,671.62 |
05/01/2016 | 04/30/2018 | RAPE CRISIS | Grant | 06/29/2016 |
VERA HOUSE INC | Department of Health | C026641 |
$260,764.00
|
$259,635.54 |
07/01/2010 | 03/31/2015 | RAPE CRISIS & SEXUAL VIOLENCE PREVENTION COMP A | Grant | 10/26/2011 |
VENSUN PHARMACEUTICALS INC | Department of Health | X031838 |
$0.00
|
$0.00 |
06/21/2016 | 06/21/2036 | EPIC REBATE AGREEMENT | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/26/2016 |
VELOXIS PHARMACEUTICALS INC | Department of Health | X040153 |
$0.00
|
$0.00 |
01/25/2024 | 01/24/2044 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 02/27/2024 |
VARSHA EMM | Department of Health | T36005GG |
$120,000.00
|
$120,000.00 |
11/01/2020 | 10/31/2023 | DANY CYCLE 7- | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
VANESSA TOSS DESMARAIS | Department of Health | T34199GG |
$117,549.85
|
$117,549.85 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
VANDERHEYDEN HALL INC | Department of Health | C30693GG |
$0.00
|
$0.00 |
11/15/2015 | 11/16/2015 | VOLUNTARY FOSTER CARE AGENCY MANAGED CARE | Grant | 11/10/2015 |
VALLEY HEALTH SERVICES INC | Department of Health | C025930 |
$5,200,000.00
|
$5,200,000.00 |
10/01/2009 | 09/30/2013 | HEALTH NY PHASE 12 12000GQ012/ALT LNG TRM CARE INITIATIVES HEALNY 12 | Grant | 07/23/2010 |
VALLEY HEALTH SERVICES INC | Department of Health | C39472GG |
$1,000,000.00
|
$1,000,000.00 |
04/01/2021 | 03/31/2023 | Valley Health Services | Grant | 10/17/2023 |
VALIDUS PHARMACEUTICALS LLC | Department of Health | X009751 |
$0.00
|
$0.00 |
10/01/2007 | 09/30/2027 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 11/29/2007 |
VALIDUS PHARMACEUTICALS LLC | Department of Health | X009979 |
$0.00
|
$0.00 |
04/01/2009 | 03/31/2015 | OMM/NMPI DRUG REBATE AGREEMENT | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 03/27/2009 |
VALIDUS PHARMACEUTICALS LLC | Department of Health | X025168 |
$0.00
|
$0.00 |
04/01/2009 | 03/31/2029 | NY PRESCRIPTION SAVER CARD | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/22/2009 |
VALENTINA DAVYDOV | Department of Health | T31574GG |
$32,367.00
|
$32,367.00 |
01/01/2016 | 12/31/2020 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
VALEANT PHARMACEUTICALS | Department of Health | X009541 |
$0.00
|
$0.00 |
12/09/2003 | 12/08/2020 | ELDERLY PHARAMCEUTICAL INSURANCE COVERAGE | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 02/03/2004 |
VALEANT PHARMACEUTICALS | Department of Health | X028586 |
$0.00
|
$0.00 |
04/01/2013 | 03/31/2016 | NMPI Drug Rebate | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 03/26/2013 |
VALEANT PHARMACEUTICALS | Department of Health | X009794 |
$0.00
|
$0.00 |
01/01/2008 | 12/31/2027 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/29/2009 |
VADIM DAVYDOV | Department of Health | T31572GG |
$150,000.00
|
$150,000.00 |
01/01/2016 | 12/31/2020 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
V GROUP INC | Department of Health | CMS447D |
$642,467.00
|
$605,949.50 |
11/06/2009 | 06/30/2012 | COMPUTER PROGRAMMER TO PROVIDE SERVICES TO THE CLINICAL LABORATORIES EVALUATION PROGRAM | Consultant - Information And Technology Solutions And Services | 12/19/2011 |
V GROUP INC | Department of Health | T024498 |
$47,400.00
|
$19,769.75 |
12/17/2012 | 03/31/2013 | IT Request- New | Contracts Not Subject to OSC Pre-Audit | 02/15/2013 |
UTICIA BELFIELD | Department of Health | T030230 |
$150,000.00
|
$150,000.00 |
12/31/2013 | 12/30/2018 | DANY-New | Contracts Not Subject to OSC Pre-Audit | 03/12/2015 |
UTICA CITY OF | Department of Health | C34493GG |
$155,000.00
|
$32,455.00 |
01/01/2019 | 03/31/2020 | City-County Coordination to Prevent Lead Poisoning | Grant | 10/22/2019 |
UTICA CITY OF | Department of Health | C33213GG |
$623,655.00
|
$623,655.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 08/16/2018 |
UTICA AMBULANCE SERVICE INC | Department of Health | T36235GG |
$491,042.85
|
$462,517.25 |
01/01/2021 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 02/25/2021 |
US TECH SOLUTIONS INC | Department of Health | T033670 |
$14,888.25
|
$14,888.25 |
04/16/2018 | 05/21/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
US TECH SOLUTIONS INC | Department of Health | T032904 |
$9,900.00
|
$9,900.00 |
05/15/2017 | 07/14/2017 | Contract T032904 for US Tech | Contracts Not Subject to OSC Pre-Audit | 08/21/2017 |
US POSTAL SERVICE CAPS SERVICE CENTER | Department of Health | L001309 |
$52,625,232.91
|
$52,625,232.91 |
04/01/2005 | 04/30/2012 | NEW LEASE FOR 90 CHURCH ST. NEW YORK, NY 10007 | Lease | 06/14/2004 |
US CARE SYSTEMS INC | Department of Health | C32791GG |
$446,381.00
|
$446,381.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION | Grant | 11/06/2018 |
US BIOSCIENCE INC | Department of Health | X009407 |
$0.00
|
$0.00 |
04/28/1994 | 06/30/2020 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM | Revenue Generating - Other | 11/08/1996 |
URBAN PATHWAYS INC | Department of Health | T37833GG |
$25,499.00
|
$25,499.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 01/25/2023 |
URBAN PATHWAYS INC | Department of Health | C027413 |
$782,002.00
|
$750,779.00 |
07/01/2011 | 10/31/2017 | 12000GAH002/HUNGER PREV NUTRITION ASST PROGRAM | Grant | 09/23/2011 |
URBAN PATHWAYS INC | Department of Health | T029263 |
$18,676.00
|
$18,582.00 |
12/01/2013 | 06/30/2014 | Emergency Food New | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |