Description
THE PURPOSE OF THIS CONTRACT ACTION IS TO DEOBLIGATE UNUSED FUNDING AND CLOSE OUT AN EXPIRED FY17 TASK ORDER UNDER THIS MEDICAL DISABILITY EXAM IDIQ CONTRACT. IGF::OT::IGF
Base award description: THE PURPOSE OF THIS CONTRACT ACTION IS TO AWARD AN FY17 TASK ORDER UNDER THIS MEDICAL DISABILITY EXAM IDIQ CONTRACT. IGF::OT::IGF
Modification chain · 3 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.
- Base2016-10-18+$13,903,335= $13,903,335
- Mod P000012016-11-04+$30,600,000= $44,503,335
- Mod P000022017-08-31-$23,554,294= $20,949,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-18 | +$13,903,335 | $13,903,335 | THE PURPOSE OF THIS CONTRACT ACTION IS TO AWARD AN FY17 TASK ORDER UNDER THIS MEDICAL DISABILITY EXAM IDIQ CON… |
| Mod P00001· FUNDING ONLY ACTION | 2016-11-04 | +$30,600,000 | $44,503,335 | THE PURPOSE OF THIS CONTRACT ACTION IS TO ADD ADDITIONAL FUNDS ON AN FY17 TASK ORDER UNDER THIS MEDICAL DISABI… |
| Mod P00002· CLOSE OUT | 2017-08-31 | −$23,554,294 | $20,949,041 | THE PURPOSE OF THIS CONTRACT ACTION IS TO DEOBLIGATE UNUSED FUNDING AND CLOSE OUT AN EXPIRED FY17 TASK ORDER U… |
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 E13TQAHP7N98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79116E0865 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q403 · MEDICAL- EVALUATION/SCREENING | $15,441,145 | FY2016 |
| VA79116E0639 | DEPT OF VETERANS AFFAIRS · Q403 · MEDICAL- EVALUATION/SCREENING | $12,581,635 | FY2016 |
| VA79116E0385 | DEPT OF VETERANS AFFAIRS · Q403 · MEDICAL- EVALUATION/SCREENING | $10,420,257 | FY2016 |
| VA79115J0888 | DEPT OF VETERANS AFFAIRS · Q403 · MEDICAL- EVALUATION/SCREENING | $129,140 | FY2015 |
| VA79116E0092 | DEPT OF VETERANS AFFAIRS · Q403 · MEDICAL- EVALUATION/SCREENING | $48,804,799 | FY2015 |
| VA791P0108 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2011 |
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_VA119A17J0415_3600_VA791P0108_3600 · retrieved 2026-09-26.