Description
IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED STAFFING SERVICES (621-I)
Base award description: NO-DESCRIPTION
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.
- Base2009-06-22+$0= $0
- Mod 142009-08-14+$0= $0
- Mod 172009-12-16+$0= $0
- Mod 182010-03-31+$0= $0
- Mod 212010-06-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-06-22 | +$0 | $0 | NO-DESCRIPTION |
| Mod 14· EXERCISE AN OPTION | 2009-08-14 | +$0 | $0 | NO-DESCRIPTION |
| Mod 17· EXERCISE AN OPTION | 2009-12-16 | +$0 | $0 | IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED STAFFING SERVICES (621-I) |
| Mod 18· EXERCISE AN OPTION | 2010-03-31 | +$0 | $0 | IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED STAFFING SERVICES (621-I) |
| Mod 21· EXERCISE AN OPTION | 2010-06-08 | +$0 | $0 | IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED STAFFING SERVICES (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 CECQL1JE25Y1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820K0224 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $640 | FY2020 |
| 36C25820K0074 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $116 | FY2020 |
| VA25817A0009 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2017 |
| VA25817E0172 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q201 · MEDICAL- GENERAL HEALTH CARE | $330 | FY2017 |
| VA25816A0041 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA52814A0079 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · MEDICAL- GERIATRIC | $0 | FY2014 |
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_V797P4679A_3600 · retrieved 2026-09-26.