BUSBY BARNARD & HEALTH INFORMATION MANAGEMENT ASSOCIATES LLC Federal Contracts — Government Award History
Total (All Time)$604,225
Latest FY$421,015
Primary AgencyDepartment of Health and Human Services
BUSBY BARNARD & HEALTH INFORMATION MANAGEMENT ASSOCIATES LLC has received $604,225 in total federal contract awards
across 2 fiscal year(s). ▲ 129.8% vs FY2018 Peak year was FY2019 ($421,015).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2019 | $421,015 | 6건 | Department of Health and Human Services | |
| FY2018 | $183,210 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-01-22 | Department of Health and Human Services | $243,421 | ACLSU REMOTE MEDICAL CODING NON PERSONAL HEALTHCARE SERVICES |
| 2019-09-01 | Department of Health and Human Services | $174,000 | CODING AND BILLING FOR AIHC |
| 2022-02-22 | Department of Health and Human Services | $156,512 | ACLSU MEDICAL CODING NON PERSONAL HEALTHCARE SERVICES |
| 2019-08-31 | Department of Health and Human Services | $90,210 | CODING AND BILLING SERVICES FOR ALBUQUERQUE INDIAN DENTAL CLINIC |
| 2022-05-24 | Department of Health and Human Services | $90,000 | CODING & BILLING – AIHC |
| 2017-11-28 | Department of Health and Human Services | $88,680 | BBHIMA (BUSBY, BARNARD AND HIM ASSOC.) – ACCOUNTS RECEIVABLE (BILLING) SERVICES |
| 2018-05-19 | Department of Health and Human Services | $81,900 | BUSBY CONTRACT CODING AND ACCOUNTS RECEIVABLE SERVICES NEEDED AT AIHC |
| 2021-02-11 | Department of Health and Human Services | $78,000 | PROVIDE CODING AND BILLING SERVICES TO THE ALBUQUERQUE INDIAN DENTAL CLINIC. |
| 2019-01-07 | Department of Health and Human Services | $52,800 | BUSBY CONTRACT CODING AND ACCOUNTS RECEIVABLE SERVICES NEEDED AT AIHC |
| 2019-02-27 | Department of Health and Human Services | $37,515 | CODING SERVICES AT THE ZUNI INDIAN HOSPITAL. |
| 2018-10-22 | Department of Health and Human Services | $35,490 | TASK ORDER AT SFSU FOR CODING SVCS. |
| 2019-09-03 | Department of Health and Human Services | $31,000 | MEDICAL CODING SERVICES – JSU |
| 2018-08-17 | Department of Health and Human Services | $12,630 | BILLING CODING SERVICES – JSU |