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Justification

CCN R1: FY24 Ceiling Increase

36C79119D0004P00133

Department of Veterans Affairs, Strategic Acquisition Center Fredericksburg. Direct Health and Medical Insurance Carriers.

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Awarded

Optum Public Sector Solutions Inc. Falls Church 22042

$0.00 on the award notice, February 13, 2024, contract 36C79119D0004P00133

Description

As published on SAM.gov.

The purpose of this posting is to provide information about the Justification and Approval (J&A) for Other Than Full and Open Competition to increase the ceiling on the or Community Care Network (Region 1) Indefinite Delivery Indefinite Quantity (IDIQ) Contract No. 36C79119D0004. See Attachment 1

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 13, 2024

    Justification

    Awarded to Optum Public Sector Solutions Inc. Falls Church 22042 for $0. SAM.gov, notice 3c042cf901c7420b8137aeaaa3a7d500

Points of contact

Also open from this buyer