Description
MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Base award description: TASK ORDER AWARD | IGF::OT::IGF
Modification chain · 5 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.
- Base2017-09-26+$3,500,000= $3,500,000
- Mod P000012017-10-01+$24,000,000= $27,500,000
- Mod P000022018-02-23-$15,000,000= $12,500,000
- Mod P000032018-09-14-$8,180,469= $4,319,531
- Mod P000042019-07-09-$100,000= $4,219,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$3,500,000 | $3,500,000 | TASK ORDER AWARD | IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2017-10-01 | +$24,000,000 | $27,500,000 | INCREASE FUNDING TO TASK ORDER | IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2018-02-23 | −$15,000,000 | $12,500,000 | DE-OBLIGATE FUNDING FROM TASK ORDER | IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2018-09-14 | −$8,180,469 | $4,319,531 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM THE CURRENT PO. |
| Mod P00004· CLOSE OUT | 2019-07-09 | −$100,000 | $4,219,531 | MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT. |
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 GP5KTKECKYZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17J0438 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $6,060,242 | FY2017 |
| VA119A17J0444 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $3,252,088 | FY2017 |
| VA119A17J0440 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $3,032,816 | FY2017 |
| VA119A17D0010 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2017 |
| VA119A17J0055 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $27,813,551 | FY2017 |
| VA119A17J0413 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $7,577,630 | 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_VA119A17J0445_3600_VA119A16D0079_3600 · retrieved 2026-09-26.