Express Report: R2 FY24 2ND QTR JAN
Contract Overview
Contract Amount: $509,946,647 ($509.9M)
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: $17.0M/day
Official Description: EXPRESS REPORT: R2 FY24 2ND QTR JAN
Place of Performance
Location: Maryland, 20850
State: Maryland Government Spending