Awards for “optum”
25 awards on this page · sorted by amount · page 35
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSP23337002T | OPTUM LABS TOPAZ INC | Department of Health and Human Services | $128K | 2016-09-20 | 2020-09-29 | 541712 | IGF::CT::IGF MONITORING OF HEP C CARE SAS-2016-0474 16FED1611987-0001 |
| EDCIO13A00020011 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $126.98K | 2015-01-23 | 2015-12-21 | 541511 | "OTHER FUNCTIONS" IGF::CT::IGF TASK ORDER 0011 PROVIDES SUPPORT FOR THE PAY.GOV REFUND ENHANCEMENT. |
| DOCYA132109CN0079 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Commerce | $125K | 2009-09-21 | 2010-08-31 | 518210 | MEDICARE EPISODE GROUPER ALORITHM |
| 36C24225N0676 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $124.99K | 2025-09-01 | 2026-08-31 | 325412 | CHEMO COMPOUNDING SERVICES TOMS RIVER |
| EDCIO13A00020008 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $121.63K | 2014-09-01 | 2015-05-31 | 541511 | "OTHER FUNCTIONS" IGF::OT::IGF THIS TASK ORDER WILL ENHANCE G5 TO PROVIDE AN AUTOMATED PROCESS FOR IDENTIFYING AND MOVING G5 GENERATED DOCUMENTS (I.E., GRANT AWARD NOTIFICATIONS (GANS), ANNUAL PERFORMANCE REPORTS (APRS), APPLICATION PACKAGES) INTO THE HEWLETT PACKARD (HP) TRIM APPLICATION IN THE EVENT THAT A HP TRIM OUTAGE OCCURS WHILE A USER IS ATTEMPTING TO UPLOAD DOCUMENTS FROM G5. |
| 0093 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $119.96K | 2012-01-13 | 2013-01-12 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 36C25623N1093 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $119.45K | 2023-08-25 | 2024-08-24 | 325412 | 503A PHARMACEUTICAL DRUG COMPOUNDING SERVICES. |
| 70FB8022F00000088 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $119.18K | 2022-01-29 | 2023-02-02 | 541990 | EO14042 - PRESCOTT, AZ (YAVAPAI)(WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| EDCIO13A00020027 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $119.01K | 2017-02-01 | 2017-09-30 | 541511 | "OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO UPGRADE THE DEPARTMENT'S GRANT MANAGEMENT SYSTEM CURRENT INSTANCE OF TOTAL RECORDS INFORMATION MANAGEMENT (TRIM) SOFTWARE. |
| VA119A15F0079 | OPTUMINSIGHT, INC. | Department of Veterans Affairs | $118.35K | 2015-03-02 | 2020-03-01 | 511130 | IGF::OT::IGF MEDICAL CODE DATA FILES |
| 75D30123P16294 | OPTUM LABS TOPAZ INC | Department of Health and Human Services | $118.3K | 2023-09-18 | 2027-09-17 | 513210 | OPTUM LABS DATA WAREHOUSE ACCESS |
| 75D30121P11539 | OPTUM LABS TOPAZ INC | Department of Health and Human Services | $118.3K | 2021-07-07 | 2023-07-07 | 541990 | SOFTWARE LICENSE |
| HT001524P0005 | OPTUM360 LLC | Department of Defense | $115.81K | 2024-02-01 | 2026-02-01 | 541519 | OPTUM 360 SOFTWARE |
| 36C24226N0667 | OPTUM INFUSION SERVICES 308, LLC | Department of Veterans Affairs | $114.43K | 2026-09-01 | 2027-08-31 | 325412 | CHEMOCOMPOUNDING FOR TOMS RIVER |
| HT001521P0008 | OPTUM360 LLC | Department of Defense | $114.31K | 2021-02-05 | 2024-01-31 | 541519 | ENCODER PRO PROFESSIONAL SOFTWARE MAINTENANCE |
| 36C25923P0654 | OPTUM360 LLC | Department of Veterans Affairs | $114.01K | 2023-05-01 | 2027-04-30 | 513130 | WEB-BASED MEDICAL CODE TOOL |
| 36C24521P0588 | OPTUM PHARMACY 601, LLC | Department of Veterans Affairs | $113.49K | 2021-07-26 | 2021-12-10 | 325412 | CHEMOTHERAPY IV MEDICATIONS |
| HHSP23337003T | OPTUM LABS TOPAZ INC | Department of Health and Human Services | $111.81K | 2017-09-30 | 2020-09-29 | 541712 | IGF::OT::IGF MONITORING SEXUALLY TRANSMITTED INFECTIONS |
| 36C24224N0463 | OPTUM INFUSION SERVICES 308, LLC | Department of Veterans Affairs | $111.36K | 2024-08-24 | 2025-08-23 | 325412 | CHEMOTHERAPY COMPOUND CHEMICAL MIX OPTION YEAR 3 |
| VA79115J0887 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Veterans Affairs | $108.4K | 2015-07-09 | 2015-07-12 | 621111 | IGF::OT::IGF DEVELOPMENT, TESTING AND INCORPORATION OF VIRTUAL LIFETIME ELECTRONIC RECORD (VLER) DATA ACCESS SYSTEM (DAS) FILE TRANSFER CAPABILITIES. |
| 0030 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $108.25K | 2014-09-30 | 2015-09-29 | 621111 | IGF::OT::IGF MEDICAL/DENTAL ASSESSMENT SERVICES |
| HT001119F0046 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $108.2K | 2019-06-03 | 2020-06-02 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES - EXAMS AND PERIODIC HEALTH ASSESSMENTS, INCL. VISION, WITH CORRECTIVE PROCEDURES |
| 36C10G20P0003 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Department of Veterans Affairs | $108.1K | 2020-05-28 | 2020-05-28 | 524114 | THE PURPOSE OF THIS ACTION IS TO RATIFY AN UNAUTHORIZED COMMITMENT FROM CONTRACT NUMBER 36C79119D0004 FOR ENROLLMENT SYSTEM CARE INTERFACE CONTROL DOCUMENT IMPLEMENTATION PROPOSAL VA#R001-UP 00001. |
| 0111 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $108.1K | 2012-08-24 | 2013-08-23 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| EDCIO13A00020021 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $107.19K | 2015-09-14 | 2016-04-22 | 541511 | "OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE AN AUTOMATED INTERFACE SOLUTION SO THAT THE DEPARTMENT IS ABLE TO EFFICIENTLY PROCESS THE INCRESASE IN COLLECTIONS EXPECTED WITH THE ENDING OF THE PERKINS LOAN PROGRAM. |