Express Report: R1 FY25 2ND QTR January

Contract Overview

Contract Amount: $498,282,437 ($498.3M)

Contractor: Optum Public Sector Solutions, Inc.

Awarding Agency: Department of Veterans Affairs

Start Date: 2025-01-01

End Date: 2025-01-31

Official Description: EXPRESS REPORT: R1 FY25 2ND QTR JANUARY

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