Integrated Veterans Care (IVC) Awarded Task Orders and BPA Calls | Federal Compass

Integrated Veterans Care (IVC) Awarded Task Orders and BPA Calls

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36C10G24K0079 / 36C10G19D0038 - EXPRESS REPORT: JANUARY FY24 R4 EXPRESS REPORT Q2
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
Triwest Healthcare Alliance (TRIWEST HEALTHCARE ALLIANCE CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
03/07/2024
Obligated Amount
$2.4B
36C10G24K0078 / 36C10G19D0038 - EXPRESS REPORT: DECEMBER EXPRESS REPORT Q1
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
Triwest Healthcare Alliance (TRIWEST HEALTHCARE ALLIANCE CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
03/07/2024
Obligated Amount
$2.3B
36C25924N0112 / 36C25923D0009 - IVC DOCUMENT TRANSLATION SERVICES
Delivery Order - 541930 Translation and Interpretation Services
Contractor
GLOBAL DIMENSIONS, LLC (GLOBAL DIMENSIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/08/2024
Obligated Amount
$787.8k
36C10G24K0065 / 36C79119D0006 - EXPRESS REPORT: FY24 1ST QTR OCT
Delivery Order - VA - Community Care Network (CCN) - 524114 Direct Health and Medical Insurance Carriers
Contractor
UnitedHealth (OPTUM PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/21/2023
Obligated Amount
$604.3M
36C10G24K0064 / 36C79119D0005 - EXPRESS REPORT: R2 FY24 1ST QTR NOV
Delivery Order - VA - Community Care Network (CCN) - 524114 Direct Health and Medical Insurance Carriers
Contractor
UnitedHealth (OPTUM PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/21/2023
Obligated Amount
$507.2M
36C10G24K0063 / 36C79119D0005 - EXPRESS REPORT: R2 FY24 1ST QTR OCT
Delivery Order - VA - Community Care Network (CCN) - 524114 Direct Health and Medical Insurance Carriers
Contractor
UnitedHealth (OPTUM PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/21/2023
Obligated Amount
$464.2M
36C10G24K0062 / 36C79119D0004 - EXPRESS REPORT: R1 FY24 1ST QTR NOV
Delivery Order - VA - Community Care Network (CCN) - 524114 Direct Health and Medical Insurance Carriers
Contractor
UnitedHealth (OPTUM PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/21/2023
Obligated Amount
$516.7M
36C10G24K0066 / 36C79119D0006 - EXPRESS REPORT: R3 FY 24 1ST QTR NOV
Delivery Order - VA - Community Care Network (CCN) - 524114 Direct Health and Medical Insurance Carriers
Contractor
UnitedHealth (OPTUM PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/21/2023
Obligated Amount
$624.9M
36C10G24K0061 / 36C79119D0004 - EXPRESS REPORT: R1 FY24 1ST QTR OCT
Delivery Order - VA - Community Care Network (CCN) - 524114 Direct Health and Medical Insurance Carriers
Contractor
UnitedHealth (OPTUM PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/21/2023
Obligated Amount
$402.3M
36C10G24K0059 / 36C10G19D0038 - EXPRESS REPORT FOR NOVEMBER FY24 Q1
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
Triwest Healthcare Alliance (TRIWEST HEALTHCARE ALLIANCE CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/18/2023
Obligated Amount
$907.7M
36C10G24K0058 / 36C10G19D0038 - EXPRESS REPORT FOR OCTOBER FY24 REGION 4
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
Triwest Healthcare Alliance (TRIWEST HEALTHCARE ALLIANCE CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/18/2023
Obligated Amount
$727.7M
36C10G24K0060 / 36C10G21D0001 - EXPRESS REPORT: NOVEMBER FY24
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
Triwest Healthcare Alliance (TRIWEST HEALTHCARE ALLIANCE CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/18/2023
Obligated Amount
$21.6M
36C10G24K0057 / 36C10G21D0001 - EXPRESS REPORT: OCTOBER FY24
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
Triwest Healthcare Alliance (TRIWEST HEALTHCARE ALLIANCE CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/18/2023
Obligated Amount
$22.8M
36C25924F0031 / GS02F103AA - VIRTUAL HOSTILE CALLER TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
WASHINGTON & COMPANY, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/01/2023
Obligated Amount
$57k
36C10G24N0007 / 36C10G22D0024 - P2E
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AVAILITY, L.L.C.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/01/2023
Obligated Amount
$4M
36C10G24N0002 / 36C10G22D0023 - HCCH EDI
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
UnitedHealth (CHANGE HEALTHCARE HOLDINGS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/01/2023
Obligated Amount
$16.7M
36C10G23K0078 / 36C10G21D0001 - EXPRESS REPORT: JULY FY23 EXPRESS REPORT
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
Triwest Healthcare Alliance (TRIWEST HEALTHCARE ALLIANCE CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/30/2023
Obligated Amount
$21.1M
36C10G23K0077 / 36C10G19D0038 - EXPRESS REPORT FOR AUGUST FY23 R4 EXPRESS REPORT
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
Triwest Healthcare Alliance (TRIWEST HEALTHCARE ALLIANCE CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/30/2023
Obligated Amount
$660M
36C10G23K0075 / 36C79119D0006 - EXPRESS REPORT: R3 FY23 4TH QUARTER SEPTEMBER
Delivery Order - VA - Community Care Network (CCN) - 524114 Direct Health and Medical Insurance Carriers
Contractor
UnitedHealth (OPTUM PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/30/2023
Obligated Amount
$569.1M
36C10G23K0080 / 36C10G21D0001 - EXPRESS REPORT: AUGUST FY23 EXPRESS REPORT
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
Triwest Healthcare Alliance (TRIWEST HEALTHCARE ALLIANCE CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/30/2023
Obligated Amount
$21.3M

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