Description
PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES
Base award description: PROFESSIONAL MEDICAL SERVICES
Modification chain · 5 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.
- Base2008-01-15+$0= $0
- Mod 172010-02-22+$0= $0
- Mod 212010-09-15+$0= $0
- Mod 222010-12-02+$0= $0
- Mod 232011-09-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-01-15 | +$0 | $0 | PROFESSIONAL MEDICAL SERVICES |
| Mod 17· EXERCISE AN OPTION | 2010-02-22 | +$0 | $0 | PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES |
| Mod 21· EXERCISE AN OPTION | 2010-09-15 | +$0 | $0 | PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES |
| Mod 22· EXERCISE AN OPTION | 2010-12-02 | +$0 | $0 | PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES |
| Mod 23· LEGAL CONTRACT CANCELLATION | 2011-09-28 | +$0 | $0 | 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 NNUAJBLY9NG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA621C10231 | 621-MOUNTAIN HOME · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $24,000 | FY2011 |
| V402C96185 | 402S-TOGUS SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $42,400 | FY2009 |
| VA658C80442 | 246-NETWORK CONTRACTING OFFICE 6 · Q401 · NURSING SERVICES | $53,511 | FY2008 |
| V573C82391 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $52,576 | FY2008 |
| V573C82396 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $10,304 | FY2008 |
| V573C82158 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $19,264 | FY2008 |
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_V797P4434A_3600 · retrieved 2026-09-26.