Award recordCONTRACT

VETFED RESOURCES, INC.

PIID VA119A17J0402· VA Staff Offices· SAC FREDERICK (36C10X)· Q403 · MEDICAL- EVALUATION/SCREENING· FY2016· $25,524,079 net obligations· UEI SBQXW97MGKY6· VA

Description

ADDITIONAL FUNDING IGF::OT::IGF

Base award description: IDIQ TASK ORDER: FUNDING REQUIRED | MEDICAL DISABILITY EXAMS (MDE) UNDER P.L. 104-275 | VETFED RESOURCES | VA119A-16-D-0060 VA119A-17-J-0402 | THE PURPOSE OF THIS CONTRACT ACTION IS TO AWARD A NEW, FY17 TASK ORDER AGAINST THE IDIQ CONTRACT. IGF::OT::IGF

First action · last action
2016-09-30 · 2018-09-21
Transactions
7
First transaction's obligation
$13,903,335
Base + all options value (sum of deltas)
$39,717,671
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA119A16D0060
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 7 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.

$25,814,335$0Base award · 2016-09-30 · this action $13,903,335 · running total $13,903,335Modification P00001 · 2016-11-10 · this action $0 · running total $13,903,335Modification P00002 · 2016-11-21 · this action $2,800,000 · running total $16,703,335Modification P00003 · 2016-12-13 · this action $0 · running total $16,703,335Modification P00004 · 2017-01-09 · this action $8,500,000 · running total $25,203,335Modification P00005 · 2017-05-10 · this action $611,000 · running total $25,814,335Modification P00006 · 2018-09-21 · this action -$290,256 · running total $25,524,079
  • Base2016-09-30+$13,903,335= $13,903,335
  • Mod P000012016-11-10+$0= $13,903,335
  • Mod P000022016-11-21+$2,800,000= $16,703,335
  • Mod P000032016-12-13+$0= $16,703,335
  • Mod P000042017-01-09+$8,500,000= $25,203,335
  • Mod P000052017-05-10+$611,000= $25,814,335
  • Mod P000062018-09-21-$290,256= $25,524,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-30+$13,903,335$13,903,335IDIQ TASK ORDER: FUNDING REQUIRED | MEDICAL DISABILITY EXAMS (MDE) UNDER P.L. 104-275 | VETFED RESOURCES | VA1…
Mod P00001· FUNDING ONLY ACTION2016-11-10+$0$13,903,335IDIQ TASK ORDER: FUNDING REQUIRED | MEDICAL DISABILITY EXAMS (MDE) UNDER P.L. 104-275 | VETFED RESOURCES | VA1…
Mod P00002· FUNDING ONLY ACTION2016-11-21+$2,800,000$16,703,335IDIQ TASK ORDER: FUNDING REQUIRED | MEDICAL DISABILITY EXAMS (MDE) UNDER P.L. 104-275 | VETFED RESOURCES | VA1…
Mod P00003· EXERCISE AN OPTION2016-12-13+$0$16,703,335MEDICAL DISABILITY EXAMINATIONS (MDES) UNDER SECTION 504 OF THE VETERANS BENEFITS IMPROVEMENTS ACT OF 1996 (PU…
Mod P00004· FUNDING ONLY ACTION2017-01-09+$8,500,000$25,203,335MEDICAL DISABILITY EXAMINATIONS (MDES) UNDER SECTION 504 OF THE VETERANS BENEFITS IMPROVEMENTS ACT OF 1996 (PU…
Mod P00005· FUNDING ONLY ACTION2017-05-10+$611,000$25,814,335ADDITIONAL FUNDING IGF::OT::IGF
Mod P00006· CLOSE OUT2018-09-21−$290,256$25,524,079ADDITIONAL FUNDING 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)

AwardOffice · PSC / listingNet obligationsFY
36C10X19N0029SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$25,247,138FY2019
36C10X19D0012SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$0FY2019
36C24C18N0029RPO CENTRAL (36C24C) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$54,622FY2018
VA240C17J0343250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$345,304FY2018
VA119A17J0446SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$108,008,391FY2017
VA240C17J0225RPO CENTRAL (36C24C) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$40,488FY2017

Other recipients under Q403 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26N0045OPTUMSERVE HEALTH SERVICES, INC.SAC FREDERICK (36C10X)$356,623,262FY2026
36C10X26N0046OPTUMSERVE HEALTH SERVICES, INC.SAC FREDERICK (36C10X)$260,174,837FY2026
36C10X26N0043OPTUMSERVE HEALTH SERVICES, INC.SAC FREDERICK (36C10X)$362,240,799FY2026
36C10X26N0044OPTUMSERVE HEALTH SERVICES, INC.SAC FREDERICK (36C10X)$714,081,758FY2026
36C10X26N0033QTC MEDICAL SERVICES INCSAC FREDERICK (36C10X)$392,676,748FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17J0402_3600_VA119A16D0060_3600 · retrieved 2026-09-26.