Department of veteran affairs community care network (CCN)

Active Indefinite Delivery Contract Awarded Last action

Contract number
36C79119D0005
Awardee
Awarding agency
Task orders
55 $33,289,824,409 obligated

Award facts

Opportunity
Combined order value
  • $33,294,378,342 Current, with exercised options
  • $79,345,256,292 Potential, with all options
Last date to order 89% complete
IDV ceiling 52% used
$64,465,328,263.99
Maximum order
$22,490,596,798.99
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

Written by GovTribe AI ·

The Department of Veterans Affairs awarded an indefinite delivery contract to Optum Public Sector Solutions, Inc. on January 18, 2019, with a ceiling value of $41,974,731,465.00 and ultimate completion date of September 30, 2026. This is a single-award vehicle with no set-aside applied.

The contract supports the VA Community Care Network (CCN) Region 2 and related dental CDT code updates, with place of performance including Rockville, Maryland and Fredericksburg, Virginia. Work is performed on a firm fixed-price basis across healthcare administration, community care coordination, pharmacy benefits management, and veteran healthcare services.

Recent task order activity under this IDIQ reflects ongoing regional CCN operations. Veterans Integrated Service Network 19 awarded a $5,473,414,107.55 Option Year 7 Region 2 task order on October 1, 2025, running through September 30, 2026, with performance in Rockville, Maryland. The Department of Veterans Affairs has issued monthly express reporting delivery orders throughout 2025 and 2026, ranging from $597.6 million to $772.553 billion monthly, including orders for June 2026 ($706.2 million), May 2026 ($673.56 million), and April 2026 ($671.483 million), each performed in Fredericksburg, Virginia. Earlier Option Year task orders valued at $6,413,461,995 (Option Year 5), $4,327,977,010 (Option Year 4), and $4,490,153,231 (Option Year 3) reflect the vehicle's role in managing regional community care delivery infrastructure across multi-year performance periods.

Optum Public Sector Solutions is a large business subsidiary of UnitedHealth Group Incorporated, competing without socioeconomic certifications on a full-and-open basis. The vendor holds dominant concentration in the VA ecosystem, with this IDIQ and related vehicles anchoring community care delivery across three geographic regions.

Task orders

Task order Ordering agency Obligated Awarded
Express report: 3RD QTR FY 2026 june 36C10G26K0288 Headquarters $706,230,184
Express report: 3RD QTR FY 2026 may 36C10G26K0287 Headquarters $673,560,840
Express report: R2 3RD QTR FY2026 april 36C10G26K0286 Headquarters $671,483,878
Express report: 2ND QTR FY2026 march 36C10G26K0275 Headquarters $728,044,614
Express report: 2ND QTR FY 2026 FEB 36C10G26K0274 Headquarters $618,730,733
Express report: R2 2ND QTR 2026 JAN 36C10G26K0273 Headquarters $636,018,876
Express report: R2 FY26 1ST QTR DEC 36C10G26K0208 Headquarters $640,516,696
Express report: R2 FY26 1ST QTR NOV 36C10G26K0207 Headquarters $597,579,046
Express report: R2 FY26 1ST QTR OCT 36C10G26K0206 Headquarters $772,553,116
Region 2 - task order for option year (OY) 7. 36C10G26F0002 Headquarters $294,897
Express report: R2 FY25 4TH QTR september 36C10G25K0683 Headquarters $572,459,192
Express report: R2 FY25 4TH QTR AUG 36C10G25K0682 Headquarters $547,014,293
Express report: R2 FY25 4TH QTR july 36C10G25K0681 Headquarters $605,279,310
Express report: R2 FY25 3RD QTR june 36C10G25K0680 Headquarters $620,377,666
Express report: R2 FY25 3RD QTR may 36C10G25K0443 Headquarters $587,744,061
Express report: R2 FY25 3RD QTR april 36C10G25K0442 Headquarters $635,344,413
Express report: R2 FY25 2ND QTR march 36C10G25K0448 Headquarters $598,774,808
Express report: R2 FY25 2ND QTR february 36C10G25K0240 Headquarters $553,138,466
Express report: R2 FY25 2ND QTR january 36C10G25K0178 Headquarters $561,903,642
Express report: R2 FY25 1ST QTR december 36C10G25K0047 Headquarters $554,999,896
Express report: R2 FY25 1ST QTR november 36C10G25K0016 Headquarters $585,364,784
Region 2 - task order for option year (OY) 6 36C10G25F0003 Headquarters $0
Express report: R2 FY25 1ST QTR october 36C10G25K0009 Headquarters $585,038,644
Express report: R2 FY24 Q4 september 36C10G24K0140 Headquarters $555,951,242
Express report: R2 FY24 Q4 august 36C10G24K0136 Headquarters $525,459,649
Express report: R2 FY24 Q4 july 36C10G24K0128 Headquarters $593,037,462
Express report: R2 FY24 Q3 june 36C10G24K0122 Headquarters $551,045,365
Express report: R2 FY24 Q3 may 36C10G24K0118 Headquarters $565,166,716
Express report: R2 FY 24 3RD QTR april 36C10G24K0110 Headquarters $1,073,795,459
Express report: R2 FY24 2ND QTR MAR 36C10G24K0101 Headquarters $12,985,419
Express report: R2 FY24 2ND QTR FEB 36C10G24K0100 Headquarters $385,628,152
Express report: R2 FY24 2ND QTR JAN 36C10G24K0099 Headquarters $509,946,647
Express report: R2 FY24 1ST QTR DEC 36C10G24K0098 Headquarters $498,207,443
Express report: R2 FY24 1ST QTR NOV 36C10G24K0064 Headquarters $482,804,199
Express report: R2 FY24 1ST QTR OCT 36C10G24K0063 Headquarters $544,454,842
Region 2 option year 5 task order 36C10G24F0002 Headquarters $0
Express report: R2 FY23 4TH QTR september 36C10G23K0072 Headquarters $437,826,567
Express report: R2 FY23 4TH QTR august 36C10G23K0071 Headquarters $470,891,429
Express report: R2 4TH QTR july 36C10G23K0070 Headquarters $494,697,866
Express report:Q3 express report R2 36C10G23K0056 Headquarters $1,484,762,481
Express report:Q2 express report R2 36C10G23K0053 Headquarters $1,351,116,664
Express report: Q1 express report R2 36C10G23K0041 Headquarters $1,030,570,975
Region 2 option year 4 task order 36C10G23F0001 Headquarters $0
Express report for FY22 region 2 36C10G22K0074 Headquarters $5,059,292,057
Community care network(CCN)- region 2- task order- exercise option year 3 36C10G22F0003 Headquarters $0
Community care network (CCN) the purpose of this task order (to) is to fund option year (OY) 2 for a POP of 2 months. 36C10G21F0005 Headquarters $43,005,783
Express report: FY21 36C10G21K0090 Headquarters $2,907,879,002
Community care network (CCN) implementation art-IVF. 36C10G20F0066 Headquarters $181,271
Community care network (CCN) task order for single case agreements (SCA). 36C10G20F0050 Headquarters $64,426
Community care network (CCN)funding for mission act 112- out of network providers 36C10G20F0037 Headquarters $58,179
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00148 · Contract extension $0
Supplemental Agreement for work within scope P00144 · Region 2 annual dental CDT code update 2026 $0
Supplemental Agreement for work within scope P00147 · 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
Supplemental Agreement for work within scope P00145 · R2 - extended durable medical equipment (DME) definition $0
Supplemental Agreement for work within scope P00140 · Region 2- pre-certification enhancements $0
Supplemental Agreement for work within scope P00143 · The purpose of this bilateral modification is to update the administrative contracting officer (ACO) and remove attachment j as language was removed per P00031. $0
Supplemental Agreement for work within scope P00142 · Region 2-seoc update to attachment 3 schedules of services $0
Supplemental Agreement for work within scope P00138 · Ppms updates R2 $0
Supplemental Agreement for work within scope P00136 · Current dental terminology (CDT) dental procedure code rates in attachment 2, dated 7/1/2025. $0
Supplemental Agreement for work within scope P00139 · Region 2- high performing providers (HPP) algorithm $0
Supplemental Agreement for work within scope P00137 · Region 2-standard episode of care(seoc) claims processing logic $0
Exercise an Option P00141 · Unilateral modification to exercise OY7 $0
Supplemental Agreement for work within scope P00135 · Executive orders 13899, 14173 and 14168. Combatting anti-semitism $0
Supplemental Agreement for work within scope P00134 · Descope attachment w $0
Supplemental Agreement for work within scope P00133 · 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 P00129 · A no cost bilateral modification to provide new CDT dental codes. $0
Exercise an Option P00130 · Exercise OY6 $0
Supplemental Agreement for work within scope P00121 · The purpose of this modification is to incorporate changes required by cleland dole act section 141-credentialing into the contract. $0
Vendor Address Change P00131 · CCN R2- administrative modification to change address. $0
Supplemental Agreement for work within scope P00128 · R2- administrative modification to change address. $0
Supplemental Agreement for work within scope P00119 · Art/IVF creation of a subclin for fiscal purposes only. $0
Supplemental Agreement for work within scope P00120 · The purpose of this administrative modification is to modify PWS 11.1 appointment scheduling. $0
Vendor Address Change P00127 · R2- administrative modification to change address. $0
Supplemental Agreement for work within scope P00124 · The purpose of this modification is to incorporate changes required by cleland dole act section 141-credentialing into the contract. $0
Other Administrative Action P00122 · 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 P00125 · The purpose of this modification is to increase the contract ceiling. $0
Other Administrative Action P00123 · The purpose of this modification is make admin changes to attachment 1. $0
Other Administrative Action P00116 · The purpose of this administrative modification is to add urgent care POS 19 off campus out-patient hospital as an eligible location for delivery of urgent care… $0
Exercise an Option P00115 · 52.217-9 option to extend the term of the contract $0
Other Administrative Action P00117 · Admin MOD to correct the title of attachment w in section d of the contract. $0
Supplemental Agreement for work within scope P00107 · DE-scope task for region 2 section 3.2 provider networks, 13.1 veteran appeals. $0
Other Administrative Action P00112 · Region 2-adding clause 52.204-27 to the contract $0
Supplemental Agreement for work within scope P00109 · Region 2-provider satisfaction survey. $0
Supplemental Agreement for work within scope P00105 · Region 2- supplemental modification for out of region providers. $0
Supplemental Agreement for work within scope P00110 · Update annual dental CDT code listing $0
Other Administrative Action P00108 · CCN region 2- admin MOD to change the primary COR $0
Supplemental Agreement for work within scope P00106 · Art/IVF pharmacy modification to clarify contract language in PWS section b.16 subsection 4.4 $0
Other Administrative Action P00102 · No cost administrative MOD to revise the title of attachment 3 - schedule of services $0
Supplemental Agreement for work within scope P00104 · Region 2- MOD for urgent and emergent prescriptions $0
Other Administrative Action P00100 · Region 2- administrative MOD to change the COR. $0
Supplemental Agreement for work within scope P00101 · No cost supplemental modification to incorporate min wage clause. $0
Supplemental Agreement for work within scope P00099 · CCN region 2 ketogenic diabetes telehealth services. $0
Supplemental Agreement for work within scope P00095 · No cost supplemental modification for adult immunization. $0
Other Administrative Action P00098 · Unilateral administrative modification to update incorporated attachment AK $0
Supplemental Agreement for work within scope P00096 · The purpose of this modification is to implement compact act in order to help prevent veteran suicide. $0
Supplemental Agreement for work within scope P00094 · This bilateral modification will incorporate OY4 wage determination attachment AJ REV. 3 and EO14026 into the contract. $0
Supplemental Agreement for work within scope P00090 · Transplant live donor- clin number and description correction $0
Supplemental Agreement for work within scope P00091 · A no cost bilateral modification to provide new/update CDT dental codes. $0
Supplemental Agreement for work within scope P00092 · A cost savings supplemental agreement to remove ipera 1 audit reporting. $0
Supplemental Agreement for work within scope P00093 · No cost supplemental modification for pharmacy prior authorization $0
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Subawards

Subcontractor Amount Awarded
Pgba LLC DEPARTMENT OF VETERAN AFFAIRS COMMUNITY CARE NETWORK (CCN) Healthier Claims Processor; Call Center Support; IT Portal Manager. $171,191,000

Quick answers

Who was awarded contract 36C79119D0005?

36C79119D0005 was awarded to Optum Public Sector Solutions, Inc. by Headquarters (Department of Veterans Affairs) on January 18, 2019.

How much is contract 36C79119D0005 worth?

Orders under 36C79119D0005 have obligated $33,289,824,409. Their combined current value, with exercised options, is $33,294,378,342. Their combined potential value, with all options, is $79,345,256,292. 36C79119D0005's own ceiling is $64,465,328,264. A single order can be worth up to $22,490,596,799.

How many orders have been placed under contract 36C79119D0005?

55 orders have been placed under 36C79119D0005, the latest on June 1, 2026.

Which agency awarded contract 36C79119D0005?

Headquarters (Department of Veterans Affairs) awarded 36C79119D0005, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Who can order from contract 36C79119D0005?

36C79119D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C79119D0005 competed?

The extent of competition for 36C79119D0005 was full and open competition. The government received 3 offers.

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