Delivery Order 36C79119D0005-36C10G21F0005
- Not listed
- This federal contract award to Optum Public Sector Solutions, Inc. is for the Community Care Network (CCN) - Region 2 task order, exercising option year 3. It is a $4,490,153,231 firm-fixed-price delivery order contract with the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 19. Optum, a subsidiary of UnitedHealth Group, is a large government contractor that provides healthcare, pharmacy, and administrative services to U.S. federal agencies. This task order is...
- This is a federal contract award from the Veterans Integrated Service Network 19 (VISN 19), a part of the U.S. Department of Veterans Affairs (VA), to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group. The $5,241,285,242.10 contract is for Optum to provide community care coordination, pharmacy benefits management, and other veteran services as part of the VA's Community Care Network (CCN) program in Region 3. The contract is a delivery order with a firm fixed-price...
- This is a $58,179 firm-fixed-price delivery order awarded by the Veterans Integrated Service Network 19 (VISN19), a component of the U.S. Department of Veterans Affairs (VA), to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group. The contract modifies the Community Care Network (CCN) Region 3 contract to revise Attachments T and TA. Optum, as a large, established government contractor, has received numerous high-value task orders from the VA for community care...
- This is a $915,640,424.31 firm fixed price delivery order awarded by the Veterans Integrated Service Network 19 (VISN 19), a civilian agency under the Department of Veterans Affairs (VA), to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group. The contract supports the VA's Community Care Network (CCN) program, which coordinates healthcare services for veterans across multiple regions. It covers a wide range of services including healthcare consulting, IT modernization,...
- This federal contract award is a delivery order worth up to $4,327,977,010.00 issued by the Veterans Integrated Service Network 19 (VISN 19) of the U.S. Department of Veterans Affairs (VA) to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group. The contract has a period of performance through September 30, 2026 and does not have a set-aside designation. Optum, an established government contractor, will provide a range of services to support the VA's Community Care Network...
- This is a $66,556,568.49 firm fixed-price delivery order awarded to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group, by the U.S. Department of Veterans Affairs (VA) for the Community Care Network (CCN) Region 3 Option Year 1 task order. The contract is not designated as a set-aside and runs through September 30, 2026. Optum is a leading provider of healthcare, pharmacy, and administrative services to U.S. government agencies, and has extensive experience supporting the...
- This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 19 (VISN 19), a division of the U.S. Department of Veterans Affairs (VA), to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group. The $757,052 contract is for the Community Care Network (CCN) Transplants program, which coordinates healthcare services for veterans. As a large, established government contractor, Optum has received numerous high-value task orders from the VA for...
- This is a federal contract award to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group, by the U.S. Department of Veterans Affairs (VA) for the Community Care Network (CCN) program. The contract has a ceiling value of $15,190,910,417.61 and is a Firm Fixed Price Delivery Order. Optum has received numerous high-value task orders from the VA, including over $5 billion in awards from Veterans Integrated Service Network 19 for community care coordination, pharmacy benefits...
- This is a delivery order awarded by the Department of Veterans Affairs (VA) to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group, for the VA's Community Care Network (CCN) program. The $18.46 billion contract will fund urgent care services for veterans through September 30, 2026. Optum, an experienced federal healthcare contractor, has received numerous high-value task orders from the VA to coordinate care and provide administrative support for veteran services. This...
- This is a delivery order contract awarded by the Veterans Integrated Service Network 19 (VISN 19), a division of the U.S. Department of Veterans Affairs (VA), to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group. The contract, valued at $3,088,852,520.23, is for the provision of community care network (CCN) services in Region Three for fiscal year 2021. The contract is a firm-fixed-price type with no set-aside designation. Optum, as a large government contractor,...
- 36C79119D0005Indefinite Delivery Contract
- 36C79119D0005-36C10G21F0005Delivery Order
This task order, awarded by Veterans Integrated Service Network 19 (VISN 19), funds Option Year 2 of a Community Care Network (CCN) contract with Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group. The purpose of the $43,754,384.34 firm fixed-price task order is to continue Optum's support for the VA's CCN program, which coordinates community-based healthcare services for veterans. Optum has received multiple high-value contracts from VISN 19 to provide care coordination, pharmacy benefits management, and other veteran-centric services. This task order does not have a set-aside designation, reflecting Optum's status as a large, experienced government contractor. Optum's federal work also includes IT modernization, data analytics, and COVID-19 response support for agencies like HHS and the CDC, leveraging its position on the OASIS multiple-award contract vehicle.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CCN R2 FY24-26 Ceiling Increase | 36C79119D0005_P00125 | Department of Veterans Affairs Headquarters | Limited / Sole Source Justification 1/1 | 3/11/24, 12:39 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00020 | Other Administrative Action | $0 | 10/29/21 | |
| P00019 | Supplemental Agreement for work within scope | $0 | 9/29/21 | |
| P00017 | Supplemental Agreement for work within scope | $0 | 9/28/21 | |
| P00013 | Supplemental Agreement for work within scope | $90.6k | 8/26/21 | |
| P00018 | Funding Only Action | ($2k) | 6/25/21 |