Community care network (CCN)

Active Indefinite Delivery Contract Awarded Last action

Contract number
36C79119D0004
Awardee
Awarding agency
Task orders
57 $29,861,233,138 obligated

Award facts

Opportunity
Combined order value
  • $29,928,350,675 Current, with exercised options
  • $84,664,105,671 Potential, with all options
Last date to order 89% complete
IDV ceiling 51% used
$58,159,251,457.94
Maximum order
$20,245,996,763.94
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Veterans Integrated Service Network 19 Veterans Health Administration, Department of Veterans Affairs
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Veterans Integrated Service Network 19 awarded an Indefinite Delivery Contract to Optum Public Sector Solutions, Inc., on December 28, 2018, with a ceiling value of $37.913 billion and an ultimate completion date of September 30, 2026. This is a single-award IDIQ with no set-aside designation.

The contract supports the Community Care Network (CCN) program, which coordinates community-based healthcare services for veterans. Place of performance includes Rockville, Maryland and Fredericksburg, Virginia, with administrative oversight at Veterans Integrated Service Network 19.

The IDIQ procures comprehensive healthcare coordination, pharmacy benefits management, and administrative services supporting veteran care delivery across multiple regions under the VA's CCN infrastructure. Optum Public Sector Solutions is a large-business subsidiary of UnitedHealth Group Incorporated, competing without SBA certifications on a full-and-open basis.

Recent task-order activity under this IDIQ includes multiple monthly express-report delivery orders issued between November 2023 and June 2026, ranging from $426 million to $941 million in ceiling value, with one-month performance periods supporting VA healthcare administration and reporting. Additionally, the IDIQ supports regional option-year task orders for Community Care Network operations: Region 1 Option Year 7, awarded October 1, 2025, with a ceiling of $4.817 billion and performance through September 30, 2026; Region 1 Option Year 6, awarded October 1, 2024, for $5.991 billion through September 30, 2025; and Region 1 Option Year 5, awarded October 1, 2023, for $5.653 billion through September 30, 2026. Earlier option years (OY4, OY3, OY2) and foundational FY 2021–2022 express-report orders demonstrate sustained multi-billion-dollar engagement across the contract's performance window.

Task orders

Task order Ordering agency Obligated Awarded
Express report: 3RD QTR FY 2026 june 36C10G26K0285 Headquarters $667,990,064
Express report: R1 FY26 3RD QTR may 36C10G26K0284 Headquarters $620,649,831
Express report: R1 FY26 3RD QTR april 36C10G26K0283 Headquarters $627,743,865
Express report: R1 2ND QTR march 36C10G26K0272 Headquarters $654,563,514
Express report: R1 FY2026 2ND QTR FEB 36C10G26K0271 Headquarters $572,203,841
Express report: R1 january 2026 36C10G26K0270 Headquarters $585,004,388
Express report: R1 FY26 1ST QTR DEC 36C10G26K0205 Headquarters $609,262,185
Express report: R1 FY26 1ST QTR NOV 36C10G26K0204 Headquarters $526,370,096
Express report: R1 FY26 1ST QTR OCT 36C10G26K0203 Headquarters $723,728,239
Region 1 - task order for option year (OY) 7. 36C10G26F0001 Headquarters $294,897
Express report: R1 FY25 4TH QTY sept 36C10G25K0679 Headquarters $502,816,554
Express report: R1 FY25 4TH QTR AUG 36C10G25K0678 Headquarters $507,670,672
Express report: R1 FY25 3RD QTR july 36C10G25K0677 Headquarters $552,271,399
Express report: R3 FY25 3RD QTR june 36C10G25K0675 Headquarters $553,806,126
Express report: R1 FY25 2ND QTR may 36C10G25K0440 Headquarters $540,158,556
Express report: R1 FY25 2ND QTR april 36C10G25K0439 Headquarters $559,889,584
Express report: R1 FY25 2ND QTR march 36C10G25K0438 Headquarters $537,224,642
Express report: R1 FY25 2ND QTR february 36C10G25K0239 Headquarters $483,200,660
Express report: R1 FY25 2ND QTR january 36C10G25K0180 Headquarters $498,282,437
Express report: R1 FY25 1ST QTR december 36C10G25K0046 Headquarters $490,649,501
Express report: R1 FY25 1ST QTR november 36C10G25K0015 Headquarters $479,463,380
Region 1 - task order for option year (OY) 6 36C10G25F0002 Headquarters $0
Express report: R1 FY25 1ST QTR october 36C10G25K0008 Headquarters $524,032,964
Express report: R1 FY24 4TH QTR september 36C10G24K0139 Headquarters $470,975,838
Express report: R1 FY24 4TH QTR august 36C10G24K0133 Headquarters $436,808,375
Express report: R1 FY24 Q4 july 36C10G24K0127 Headquarters $524,098,350
Express report: R2 FY24 Q3 june 36C10G24K0121 Headquarters $455,867,116
Express report: R1 FY24 Q3 may 36C10G24K0117 Headquarters $528,109,533
Express report: R1 FY 24 3RD QTR april 36C10G24K0109 Headquarters $941,727,421
Express report: R1 FY 24 2ND QTR MAR 36C10G24K0097 Headquarters $10,762,678
Express report: R1 FY 24 2ND QTR FEB 36C10G24K0096 Headquarters $373,471,962
Express report: R1 FY 24 2ND QTR JAN 36C10G24K0094 Headquarters $443,011,568
Express report: FY24 1ST QTR DEC R1 36C10G24K0093 Headquarters $426,339,572
Express report: R1 FY24 1ST QTR NOV 36C10G24K0062 Headquarters $436,619,563
Region 1- task order for OY5 36C10G24F0001 Headquarters $0
Express report: R1 FY24 1ST QTR OCT 36C10G24K0061 Headquarters $470,151,080
Express report: Q4 august FY23 region 1 36C10G23K0069 Headquarters $392,726,173
Express report: r-1 FY23 4TH QTR august 36C10G23K0068 Headquarters $421,248,814
Express report: R1 FY23 4TH QTR july 36C10G23K0067 Headquarters $427,288,580
Express report: Q3 express report R1 36C10G23K0061 Headquarters $1,250,466,237
Express report: Q2 express report R1 36C10G23K0060 Headquarters $1,128,707,915
Express report: Q1 express report R1 36C10G23K0059 Headquarters $936,552,875
Region 1 option year 4 task order 36C10G23F0002 Headquarters $0
Fiscal year 2022 express report for region 1 36C10G22K0073 Headquarters $4,207,079,177
Community care network- region 1- exercise option year 3 36C10G22F0002 Headquarters $0
Community care network- region 1- exercise option year 2 36C10G21F0006 Headquarters $28,253,613
Express report for FY 21 region 1 36C10G21K0088 Headquarters $2,747,128,192
Community care network (CCN) administrative modification healthcare service exceptions 36C10G20F0029 Headquarters $54,100
Modification to implement art/IVF. 36C10G20F0064 Headquarters $181,271
Community care network (CCN) transplants 36C10G20F0056 Headquarters $727,052
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00158 · Contract extension $0
Supplemental Agreement for work within scope P00154 · R1- 2026 CDT code modification $0
Supplemental Agreement for work within scope P00157 · The purpose of this modification is to implement far 52.222-90 addressing DEI discrimination by federal contractors (april 2026) for executive order (EO) 14398. $0
Other Administrative Action P00156 · The purpose of this unilateral modification is to correct the grammatical errors identified within the attached change page so that IT aligns with conformed… $0
Supplemental Agreement for work within scope P00155 · R1 - extended durable medical equipment (DME) definition $0
Supplemental Agreement for work within scope P00150 · Region 1- pre-certification enhancements $0
Supplemental Agreement for work within scope P00153 · The purpose of this bilateral modification is to update the administrative contracting officer (ACO) and remove attachment j as language was removed per P00041. $0
Supplemental Agreement for work within scope P00152 · Region 1-seoc update of attachment 3 schedule of services $0
Supplemental Agreement for work within scope P00147 · Ppms updates R1 $0
Supplemental Agreement for work within scope P00149 · Medical documentation return R1 $0
Supplemental Agreement for work within scope P00145 · Current dental terminology (CDT) dental procedure code rates in attachment 2, dated 7/1/2025. $0
Supplemental Agreement for work within scope P00148 · Region 1-high performing providers (HPP) algorithm $0
Supplemental Agreement for work within scope P00146 · Region 1-standard episode of care (seoc) claims processing logic $0
Exercise an Option P00151 · Unilateral modification to exercise OY7. $0
Supplemental Agreement for work within scope P00144 · Executive orders 13899, 14173 and 14168. Combatting anti-semitism $0
Supplemental Agreement for work within scope P00143 · Attachment w descope $0
Supplemental Agreement for work within scope P00142 · Pursuant to regulation publication (38 CFR 17.38) removing abortion and abortion counseling from excluded services in the medical benefits package. $0
Supplemental Agreement for work within scope P00138 · A no cost bilateral modification to provide new CDT dental codes. $0
Exercise an Option P00139 · This unilateral modification will exercise OY6. $0
Supplemental Agreement for work within scope P00129 · The purpose of this modification is to incorporate changes required by cleland dole act section 141-credentialing into the contract. $0
Vendor Address Change P00140 · This unilateral modification will update the address of optum public sector solutions, INC. $0
Supplemental Agreement for work within scope P00137 · This unilateral modification will update the wage determinations attachment AJ REV. 5 into the contract per DOL revisions. $0
Supplemental Agreement for work within scope P00127 · Art/IVF subclin creation for fiscal purposes only. $0
Supplemental Agreement for work within scope P00128 · This modification is to modify PWS 11.1 appointment scheduling $0
Vendor Address Change P00136 · This unilateral modification will update the address of optum. $0
Supplemental Agreement for work within scope P00132 · The purpose of this modification is to incorporate changes required by cleland dole act section 141-credentialing into the contract. $0
Other Administrative Action P00130 · This unilateral modification will update the wage determinations attachment AJ REV. 5 into the contract per DOL revisions. $0
Other Administrative Action P00135 $0
Supplemental Agreement for work within scope P00133 · The purpose of this modification is to increase the ceiling budget of the contract. $0
Other Administrative Action P00131 · The purpose of this modification is to make admin changes to attachment 1. $0
Other Administrative Action P00122 · This modification is to add urgent care POS 19 off campus out-patient hospital as an eligible location for delivery of urgent care to a veteran. $0
Other Administrative Action P00125 · The purpose of this modification is to extend the period of performance of clin 4012AD by two (2) months from october 1- november 30, 2023 in accordance with… $0
Exercise an Option P00121 · 52.217-9 option to extend the term of the contract $0
Other Administrative Action P00123 · Admin MOD to correct the title of attachment w in section d of the contract. $0
Supplemental Agreement for work within scope P00114 · DE-scope task for region 1 section 3.2 provider networks. $0
Other Administrative Action P00119 · Region 1-adding clause 52.204-27 to the contract $0
Supplemental Agreement for work within scope P00112 · Region 1- supplemental modification for out of region providers. $0
Supplemental Agreement for work within scope P00117 · Region 1-provider satisfaction survey. $0
Supplemental Agreement for work within scope P00118 · Modification to update CDT codes. $0
Other Administrative Action P00116 · CCN region 1- admin MOD to change the primary COR $0
Other Administrative Action P00115 · Art/IVF pharmacy modification to clarify contract language in PWS section b.16 subsection 4.4 $0
Supplemental Agreement for work within scope P00110 · Region 1- request for equitable adjustment (REA) $0
Supplemental Agreement for work within scope P00113 · Art/IVF pharmacy modification to clarify contract language in PWS section b.16 subsection 4.4 $0
Other Administrative Action P00109 · No cost administrative MOD to revise the title of attachment 3 - schedule of services $0
Supplemental Agreement for work within scope P00111 · Region 1- MOD for urgent and emergent prescriptions $0
Other Administrative Action P00107 · Region 1- administrative modification to change the COR. $0
Supplemental Agreement for work within scope P00108 · No cost modification to incorporate min wage clause 52.222-45 $0
Supplemental Agreement for work within scope P00106 · CCN region 1 ketogenic diabetes telehealth services $0
Supplemental Agreement for work within scope P00102 · A no cost supplemental agreement for adult immunization $0
Other Administrative Action P00105 · Unilateral administrative modification to update incorporated attachment AK $0
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Subawards

Subcontractor Amount Awarded
Pgba LLC COMMUNITY CARE NETWORK (CCN) Healthier Claims Processor; Call Center Support; IT Portal Manager $235,066,814

Quick answers

Who was awarded contract 36C79119D0004?

36C79119D0004 was awarded to Optum Public Sector Solutions, Inc. by Headquarters (Department of Veterans Affairs) on December 28, 2018.

How much is contract 36C79119D0004 worth?

Orders under 36C79119D0004 have obligated $29,861,233,138. Their combined current value, with exercised options, is $29,928,350,675. Their combined potential value, with all options, is $84,664,105,671. 36C79119D0004's own ceiling is $58,159,251,458. A single order can be worth up to $20,245,996,764.

How many orders have been placed under contract 36C79119D0004?

57 orders have been placed under 36C79119D0004, the latest on June 1, 2026.

Which agency awarded contract 36C79119D0004?

Headquarters (Department of Veterans Affairs) awarded 36C79119D0004, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Who can order from contract 36C79119D0004?

36C79119D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C79119D0004 competed?

The extent of competition for 36C79119D0004 was full and open competition. The government received 3 offers.

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