Description
IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES UNDER FSS/MAS 621 I
Base award description: NO-DESCRIPTION
Modification chain · 4 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.
- Base2009-02-25+$0= $0
- Mod 272009-09-01+$0= $0
- Mod 322009-10-14+$0= $0
- Mod P000402012-10-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-02-25 | +$0 | $0 | NO-DESCRIPTION |
| Mod 27· EXERCISE AN OPTION | 2009-09-01 | +$0 | $0 | IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES UNDER FSS/MAS 621 I |
| Mod 32· EXERCISE AN OPTION | 2009-10-14 | +$0 | $0 | IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES UNDER FSS/MAS 621 I |
| Mod P00040· LEGAL CONTRACT CANCELLATION | 2012-10-31 | +$0 | $0 | IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES UNDER FSS/MAS 621 I |
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 NETMWHYVECE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1045 | 437-FARGO VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $96,966 | FY2014 |
| VA26313F1353 | 437-FARGO VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $93,755 | FY2013 |
| VA26213J2370 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2013 |
| VA25113J0124 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,770 | FY2013 |
| VA25113J0123 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,911 | FY2013 |
| VA26212J3880 | 262-NETWORK CONTRACT OFFICE 22 · Q515 · MEDICAL- PATHOLOGY | $42,463 | FY2013 |
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_V797P4530A_3600 · retrieved 2026-09-26.