Description
IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES (FSS 621I)
Base award description: 621I ALLIED PROFESSIONAL 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.
- Base2009-10-29+$0= $0
- Mod 202009-11-30+$0= $0
- Mod 212011-05-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-10-29 | +$0 | $0 | 621I ALLIED PROFESSIONAL SERVICES. |
| Mod 20· EXERCISE AN OPTION | 2009-11-30 | +$0 | $0 | IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES (FSS 621I) |
| Mod 21· LEGAL CONTRACT CANCELLATION | 2011-05-09 | +$0 | $0 | IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES (FSS 621I) |
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 LFDQQK4P2D31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V402E10049 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $60,000 | FY2011 |
| VA402C06280 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| VA463C05003 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · LABORATORY TESTING SERVICES | $6,690 | FY2010 |
| VA463C95180 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · LABORATORY TESTING SERVICES | $26,760 | FY2009 |
| VA613C91002 | 613-MARTINSBURG · Q999 · OTHER MEDICAL SERVICES | $16,678 | FY2009 |
| VA69D695C90473 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · RADIOLOGY SERVICES | $33,721 | FY2009 |
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_V797P4675A_3600 · retrieved 2026-09-26.