Awards for “optum”
25 awards on this page · sorted by amount · page 36
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75P00118F37004 | OPTUM LABS TOPAZ INC | Department of Health and Human Services | $106.5K | 2018-09-28 | 2018-10-28 | 541712 | STRENGTHENING AND ENGAGING THE HEALTH CARE WORKFORCE TO REDUCE HEALTH DISPARITIES |
| EDEICM16F0044 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $105.42K | 2016-09-28 | 2017-08-14 | 541511 | IGF::OT::IGF MONITOR ENHANCEMENT SERVICES FOR THE REVIEW PROCESS FUNCTIONALITY OF THE GRANTS MANAGEMENT SYSTEM (G5). |
| 70FB8022F00000053 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $105.03K | 2021-12-30 | 2022-10-14 | 541990 | EO14042 - TUCSON, AZ - CARONDELET ST. JOSEPH (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| 36C24225N0248 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $104.96K | 2024-11-17 | 2025-11-16 | 325412 | CHEMOTHERAPY COMPOUND SERVICES |
| 0041 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $104.83K | 2017-07-03 | 2017-10-23 | 541511 | "OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE FINANCIAL MANAGEMENT SUPPORT SYSTEM (FMSS) MODIFICATION FOR EXTERNAL INTERFACE MANAGER (EIM) INTERFACE. |
| HT001119F0033 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $103.98K | 2019-04-01 | 2020-03-31 | 621111 | MENTAL HEALTH ASSESSMENT SERVICES - EXAMS AND PERIODIC HEALTH ASSESSMENTS, WITH PALLIATIVE PROCEDURES |
| 70FB8021F00000179 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $101.51K | 2021-09-13 | 2023-10-03 | 541990 | OKMULGEE, OK (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| 36C25626F0036 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $100K | 2025-10-02 | 2026-09-30 | 325412 | ORDERING PERIOD 4 - STERILE COMPOUNDING |
| 36C24225N0575 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $100K | 2025-08-24 | 2026-08-23 | 325412 | OPTION YEAR 4 CHEMOTHERAPY CHEMICAL COMPOUND |
| 0035 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $100K | 2009-07-01 | 2010-06-30 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 0081 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $99.94K | 2011-06-17 | 2012-06-16 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 36C24224N0380 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $99.91K | 2023-11-17 | 2024-11-16 | 325412 | CHEMOTHERAPY COMPOUNDING |
| N6523611P1900 | OPTUMINSIGHT, INC. | Department of Defense | $99.9K | 2010-10-01 | 2013-09-30 | 511130 | INGENIX RBRVS |
| 0012 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $99.86K | 2007-08-31 | 2007-11-30 | 541611 | FEDS_HEAL PROGRAM |
| W81K0009P0145 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $99.81K | 2008-12-29 | 2009-10-31 | 621999 | AUDIOMETRIC SERVICES |
| 36C26126P1008 | OPTUM FRONTIER THERAPIES II, LLC | Department of Veterans Affairs | $99.73K | 2026-07-30 | 2026-08-31 | 325412 | SEPHIENCE (SEPIAPTERIN) MEDS |
| EDCIO13A00020020 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $99.66K | 2015-07-31 | 2016-03-31 | 541511 | "OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR REQUIREMENTS GATHERING AND ANALYSIS, DESIGN, TESTING AND IMPLEMENTATION OF THE CONGRESSIONAL NOTIFICATION ENHANCEMENT. |
| DTFT6008F00006 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Transportation | $99.6K | 2008-03-24 | 2008-05-30 | 541511 | INGRE LICENSES |
| 70FB8022F00000100 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $97.1K | 2022-02-24 | 2023-07-25 | 541990 | EO14042 - TUCSON AZ (ST RAPHAEL) (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| 36C24224N0169 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $97.05K | 2023-11-17 | 2024-11-16 | 325412 | CHEMOTHERAPY COMPOUNDING |
| 70FB8022F00000054 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $96.64K | 2021-12-30 | 2022-10-18 | 541990 | EO14042 - TUCSON, AZ - BANNER HEALTH (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| OPM2611F0015 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | Office of Personnel Management | $96.26K | 2010-12-29 | 2011-03-31 | 541519 | FAST FSIS SUPPORT |
| 0016 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $95.81K | 2014-02-19 | 2015-02-18 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| HUDCCOPC23303 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Housing and Urban Development | $94.59K | 2008-04-22 | 2011-09-30 | 541511 | WCF: PIH-REAC THIS REQUEST IS TO FUND DEVELOPMENT AND MAINTENANCE FOR THE BASE YEAR UNDER THE INVENTORY MANAGEMENT SYSTEM (IMS). PERFORMANCE PERIOD IS 5/21/08-11/30/08 |
| 36C10B18C2743 | THE ADVISORY BOARD COMPANY | Department of Veterans Affairs | $93.74K | 2018-07-01 | 2019-06-30 | 541618 | IGF::OT::IGF REQUIREMENT IS FOR RENEWAL OF ASE LICENSES AND ASSOCIATED MAINTENANCE SUPPORT SERVICES |