Description
THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY CLOSE OUT THIS TASK ORDER. | THE SERVICES ARE FOR MEDICAL DISABILITY EXAMINATIONS UNDER PL 104-275. IGF::OT::IGF
Base award description: MEDICAL DISABILITY EXAMINATIONS UNDER PL 104-275 | TASK ORDER THAT ORDERS AND FUNDS SERVICES UNDER OPTION PERIOD #2 OF THE CONTRACT # VA798-11-D-0010 (VETFED, CONTRACTOR) IN THE AMOUNT OF $24,000,000. 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.
- Base2012-12-21+$24,000,000= $24,000,000
- Mod P000012013-07-01+$10,300,000= $34,300,000
- Mod P000022014-09-18-$14,987,470= $19,312,530
- Mod P000032017-05-24+$0= $19,312,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$24,000,000 | $24,000,000 | MEDICAL DISABILITY EXAMINATIONS UNDER PL 104-275 | TASK ORDER THAT ORDERS AND FUNDS SERVICES UNDER OPTION PERI… |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-01 | +$10,300,000 | $34,300,000 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING TO PO # 101-J37054 BY $10,300,000.00. THIS MOD INCREAS… |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-18 | −$14,987,470 | $19,312,530 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING IN THE AMOUNT OF $14,987,470.36 FROM PURCHAS… |
| Mod P00003· CLOSE OUT | 2017-05-24 | +$0 | $19,312,530 | THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY CLOSE OUT THIS TASK ORDER. | THE SERVICES ARE FOR MEDICAL DISA… |
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_VA79813J0025_3600_VA79811D0010_3600 · retrieved 2026-09-26.