Express Report: R1 FY 24 2ND QTR JAN
Contract Overview
Contract Amount: $443,011,568 ($443.0M)
Contractor: Optum Public Sector Solutions, Inc.
Awarding Agency: Department of Veterans Affairs
Start Date: 2024-01-01
End Date: 2024-01-31
Contract Duration: 30 days
Daily Burn Rate: $14.8M/day
Official Description: EXPRESS REPORT: R1 FY 24 2ND QTR JAN
Place of Performance
Location: Maryland, 20850
State: Maryland Government Spending