OPTUM PUBLIC SECTOR SOLUTIONS, INC.: $553,138,466 Department of Veterans Affairs Contract
EXPRESS REPORT: R2 FY25 2ND QTR FEBRUARY
| Recipient | OPTUM PUBLIC SECTOR SOLUTIONS, INC. |
|---|---|
| Awarding agency | Department of Veterans Affairs |
| Awarding sub-agency | Department of Veterans Affairs |
| Award amount | $553,138,466 |
| Contract type | DELIVERY ORDER |
| Description | EXPRESS REPORT: R2 FY25 2ND QTR FEBRUARY |
| Start date | 2025-02-01 |
| Place of performance (state) | VA |
| Award ID | 36C10G25K0240 |
| Official record | https://www.usaspending.gov/award/CONT_AWD_36C10G25K0240_3600_36C79119D0005_3600 |