Description
CONTRACT CANCELLATION EFFECTIVE 5/1/2020
Base award description: 621I - PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES
Modification chain · 3 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.
- Base2015-08-27+$0= $0
- Mod P000012015-11-05+$0= $0
- Mod P000022020-04-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$0 | $0 | 621I - PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-05 | +$0 | $0 | 621I - PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES |
| Mod P00002· LEGAL CONTRACT CANCELLATION | 2020-04-20 | +$0 | $0 | CONTRACT CANCELLATION EFFECTIVE 5/1/2020 |
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 V76DN1K36DY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F1629 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $407,429 | FY2017 |
| VA26117F1624 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $346,126 | FY2017 |
| VA26117F1601 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $1,321,093 | FY2017 |
| VA26117F1602 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $1,791,790 | FY2017 |
| VA26117F1525 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $133,344 | FY2017 |
| VA26116J1600 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q802 · CLERICAL MEDICAL SUPPORT | $0 | FY2016 |
Other recipients under Q201 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797D50527 | ANNEXA PROFESSIONAL STAFFING LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2016 |
| V797D50509 | MSI SYSTEMS CORP | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2016 |
| V797D50469 | WHITE STONE HEALTHCARE RESOURCES, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2016 |
| V797D50384 | GLC ON-THE-GO, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2015 |
| V797D50444 | COASTAL HEALTHCARE SOLUTIONS, L.L.C. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797D50427_3600 · retrieved 2026-09-26.