EXPRESS REPORT: R2 FY26 1ST QTR NOV
$597,579,046
| Recipient | OPTUM PUBLIC SECTOR SOLUTIONS, INC. UEI XMUZGJN98231 |
|---|---|
| Award ID | 36C10G26K0207 |
| Award amount | $597,579,046 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 524114 — DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS |
| PSC | Q201 |
| Start date | Nov 1, 2025 |
| End date | Nov 30, 2025 |
| Place of performance | FREDERICKSBURG, VA |
| Record updated | Jun 17, 2026 |
View the official award record
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