Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CONTRACT CLOSEOUT
Base award description: TASK ORDER AWARD | IGF::OT::IGF
Modification chain · 11 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 P000012017-09-26+$0= $3,500,000
- Mod P000022017-09-29+$949,261= $4,449,261
- Mod P000032017-10-01+$24,000,000= $28,449,261
- Mod P000042018-03-09+$15,000,000= $43,449,261
- Mod P000052018-06-06+$8,500,000= $51,949,261
- Mod P000062018-07-06+$13,000,000= $64,949,261
- Mod P000072018-09-27+$13,000,000= $77,949,261
- Mod P000082018-11-26+$27,000,000= $104,949,261
- Mod P000092019-04-03+$4,000,000= $108,949,261
- Mod P000102021-09-29-$940,870= $108,008,391
| 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· OTHER ADMINISTRATIVE ACTION | 2017-09-26 | +$0 | $3,500,000 | TASK ORDER AWARD | IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-09-29 | +$949,261 | $4,449,261 | INCREASE FUNDING TO TASK ORDER | IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2017-10-01 | +$24,000,000 | $28,449,261 | INCREASE FUNDING TO TASK ORDER | IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2018-03-09 | +$15,000,000 | $43,449,261 | INCREASE FUNDING TO TASK ORDER | IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2018-06-06 | +$8,500,000 | $51,949,261 | INCREASE FUNDING TO TASK ORDER | IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2018-07-06 | +$13,000,000 | $64,949,261 | INCREASE FUNDING TO TASK ORDER | IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2018-09-27 | +$13,000,000 | $77,949,261 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING TO TASK ORDER | IGF::OT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2018-11-26 | +$27,000,000 | $104,949,261 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING TO TASK ORDER | IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2019-04-03 | +$4,000,000 | $108,949,261 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING TO TASK ORDER | IGF::OT::IGF |
| Mod P00010· CLOSE OUT | 2021-09-29 | −$940,870 | $108,008,391 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CONTRACT 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 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 |
| VA240C17J0225 | RPO CENTRAL (36C24C) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $40,488 | FY2017 |
| VA119A17J0097 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $23,381,756 | 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_VA119A17J0446_3600_VA119A16D0037_3600 · retrieved 2026-09-26.