Description
IGF::CL::IGF 621I FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-04-30+$0= $0
- Mod P000012015-06-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$0 | $0 | IGF::CL::IGF 621I FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-16 | +$0 | $0 | IGF::CL::IGF 621I FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI VYUMPBAF89A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0177 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| VA24614F0983 | 246-NETWORK CONTRACTING OFFICE 6 · Q523 · MEDICAL- SURGERY | $492,092 | FY2014 |
| VA24612F3732 | 246-NETWORK CONTRACTING OFFICE 6 · Q522 · MEDICAL- RADIOLOGY | $589,919 | FY2012 |
| VA24612F1348 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,200 | FY2012 |
| VA590C20163 | 246-NETWORK CONTRACTING OFFICE 6 · Q502 · MEDICAL- CARDIO-VASCULAR | $92,299 | FY2012 |
| VA652C00375 | 246-NETWORK CONTRACTING OFFICE 6 · Q523 · MEDICAL- SURGERY | $526,035 | FY2010 |
Other recipients under Q999 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797D50581 | X-TECHS, LTD. | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| VA79116J0433 | HEALTH NET FEDERAL SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $87,000 | FY2016 |
| VA79116J0410 | TRIWEST HEALTHCARE ALLIANCE CORP | DEPT OF VETERANS AFFAIRS | $47,490 | FY2016 |
| VA79116E0335 | HEALTH NET FEDERAL SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $11,346,592 | FY2016 |
| VA79116E0323 | HEALTH NET FEDERAL SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $5,731,999 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797D40119_3600 · retrieved 2026-09-26.