Awards for “optum”
25 awards on this page · sorted by amount · page 26
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HT001120F0003 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $742.65K | 2020-01-09 | 2021-01-08 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES - HEALTH AND PHYSICAL EXAMINATIONS |
| 36C24221N0426 | OPTUM PHARMACY 601, LLC | Department of Veterans Affairs | $730.92K | 2021-02-04 | 2022-02-03 | 325412 | COMPOUND PHARMACY (CONTINGENT TO THE EAST ORANGE LAB STAYING UP) |
| DU100200108DCOPC21965 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Housing and Urban Development | $729.39K | 2001-08-15 | 2002-04-30 | 541512 | — |
| 36C10G20F0074 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | $727.05K | 2020-06-17 | 2020-09-30 | 524114 | COMMUNITY CARE NETWORK (CCN) SINGLE CASE AGREEMENT MODIFICATION WHICH ADDS LANGUAGE TO PAY FOR CARE PROVIDED BY OUT OF NETWORK PROVIDERS FOR TRANSPLANTS AND ART/IVF. |
| 36C10G20F0059 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | $727.05K | 2020-06-17 | 2020-09-30 | 524114 | COMMUNITY CARE NETWORK (CCN) TRANSPLANTS |
| 36C10G20F0056 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | $727.05K | 2020-06-17 | 2020-09-30 | 524114 | COMMUNITY CARE NETWORK (CCN) TRANSPLANTS |
| 0002 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $726.51K | 2007-09-25 | 2008-09-24 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| DTFT6010F00002 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Transportation | $717.87K | 2009-09-29 | 2010-03-31 | 541511 | TEAM/ECHO WEB SUPPORT MAINTENANCE AND APPLICATION DEVELOPMENT BASE PERIOD AWARDED SUBJECT TO AVALABILITY OF 2010 FUNDING |
| 36C25722F0085 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $708.36K | 2022-06-01 | 2024-01-30 | 325412 | PHARMACY COMPOUNDING (OPTION YR.2 / 1 JUN. 2022 - 31 MAY 2023) |
| 0025 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $707.92K | 2008-09-18 | 2009-09-14 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 0088 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $700K | 2011-08-26 | 2012-08-25 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 36C26219P0601 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $700K | 2019-02-01 | 2019-04-30 | 325412 | EMERGENCY COMPOUNDED CHEMO DRUGS POP: 2/1/2019 TO 4/30/2019 |
| 91990023F0311 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $698.47K | 2023-03-01 | 2024-01-31 | 541511 | G6 PRE-AWARD IMPLEMENTATION SUPPORT SERVICES |
| HHSM500T0005 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Health and Human Services | $693.9K | 2010-09-30 | 2011-09-29 | 541512 | EDS INTEGRATOR CONTRACTOR |
| 0004 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $690.35K | 2013-09-01 | 2014-08-31 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES IGF::OT::IGF |
| HT001118F0015 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $689.49K | 2018-01-25 | 2019-01-28 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 70FB8022F00000068 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $674.36K | 2022-01-07 | 2023-02-10 | 541990 | EO14042 - OREGON GREEN MOBILE - (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| 36C24220P0819 | OPTUM PHARMACY 601, LLC | Department of Veterans Affairs | $670.92K | 2020-04-04 | 2020-09-30 | 325412 | COMPOUND PHARMACY |
| 36C24224N0221 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $670.74K | 2023-12-11 | 2025-09-30 | 325412 | CHEMO COMPOUNDING SERVICES 6 MONTHS |
| 75H70424P00013 | OPTUM360 LLC | Department of Health and Human Services | $654.93K | 2023-12-21 | 2026-12-31 | 513210 | 2024 AMA CPT LICENSES (BASE + 4) |
| 91990020F0009 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $645.62K | 2020-01-27 | 2021-07-14 | 541511 | DEVELOPMENT OPERATION AND MAINTENANCE OF THE AGENCYS CORE FINANCIAL APPLICATIONS. |
| HHSP23337024T | THE LEWIN GROUP, INC. | Department of Health and Human Services | $631.05K | 2013-09-27 | 2015-12-29 | 541611 | IGF::OT::IGF MEDICAID PRESCRIPTION DRUG POLICY SIMULATION MODEL REMIS HP-13-017R410 |
| 24361819F0042 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Office of Personnel Management | $624.48K | 2019-04-23 | 2020-04-22 | 541519 | BPA CALL AT 29489; IGF::OT::IGF |
| 0007 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $606.86K | 2007-09-25 | 2008-09-24 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 0024 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $604.88K | 2008-09-18 | 2009-09-14 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |