Description
THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY CLOSE OUT THIS TASK ORDER. IGF::OT::IGF
Base award description: MEDICAL DISABILITY EXAMINATIONS UNDER PL 104-275 | CONTRACT # VA798-11-D-0010 | THE PURPOSE OF THIS MODIFICATION IS TO A TASK ORDER FOR OPTION YEAR 3 OF THE CONTRACT. FUNDING COMMITTED TO THIS TASK ORDER TOTALS $26,631,156.00; HOWEVER, DUE TO THE CURRENT FY14 CONTINUING RESOLUTION, ONLY 29.32% OF THE COMMITTED FUNDS MAY BE OBLIGATED. THEREFORE, THE TOTAL AMOUNT OF FUNDS CURRENTLY OBLIGATED AGAINST PO # 101-J47063 EQUALS $7,808,254.94. | OTHER FUNCTIONS | IGF::OT::IGF
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-12-19+$7,808,255= $7,808,255
- Mod P000012014-01-08+$18,822,901= $26,631,156
- Mod P000022015-05-05-$9,957,582= $16,673,574
- Mod P000032017-05-24+$0= $16,673,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-19 | +$7,808,255 | $7,808,255 | MEDICAL DISABILITY EXAMINATIONS UNDER PL 104-275 | CONTRACT # VA798-11-D-0010 | THE PURPOSE OF THIS MODIFICATI… |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-08 | +$18,822,901 | $26,631,156 | MEDICAL DISABILITY EXAMINATIONS UNDER PL 104-275 | CONTRACT # VA798-11-D-0010 | THE PURPOSE OF THIS MODIFICATI… |
| Mod P00002· FUNDING ONLY ACTION | 2015-05-05 | −$9,957,582 | $16,673,574 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING IN THE AMOUNT OF $9,957,582.12 FROM PURCHASE… |
| Mod P00003· CLOSE OUT | 2017-05-24 | +$0 | $16,673,574 | THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY CLOSE OUT THIS TASK ORDER. IGF::OT::IGF |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI SBQXW97MGKY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19N0029 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $25,247,138 | FY2019 |
| 36C10X19D0012 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C24C18N0029 | RPO CENTRAL (36C24C) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $54,622 | FY2018 |
| VA240C17J0343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $345,304 | FY2018 |
| VA119A17J0446 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $108,008,391 | FY2017 |
| VA240C17J0225 | RPO CENTRAL (36C24C) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $40,488 | FY2017 |
Other recipients under Q403 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0045 | OPTUMSERVE HEALTH SERVICES, INC. | SAC FREDERICK (36C10X) | $356,623,262 | FY2026 |
| 36C10X26N0046 | OPTUMSERVE HEALTH SERVICES, INC. | SAC FREDERICK (36C10X) | $260,174,837 | FY2026 |
| 36C10X26N0043 | OPTUMSERVE HEALTH SERVICES, INC. | SAC FREDERICK (36C10X) | $362,240,799 | FY2026 |
| 36C10X26N0044 | OPTUMSERVE HEALTH SERVICES, INC. | SAC FREDERICK (36C10X) | $714,081,758 | FY2026 |
| 36C10X26N0033 | QTC MEDICAL SERVICES INC | SAC FREDERICK (36C10X) | $392,676,748 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14J0009_3600_VA79811D0010_3600 · retrieved 2026-09-26.