Description
621I PROFESSIONAL AND ALLIED HEALTHCARE SERVICES
Base award description: 621I
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.
- Base2010-08-24+$0= $0
- Mod 122011-01-07+$0= $0
- Mod 132011-08-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2010-08-24 | +$0 | $0 | 621I |
| Mod 12· EXERCISE AN OPTION | 2011-01-07 | +$0 | $0 | 621I PROFESSIONAL AND ALLIED HEALTHCARE SERVICES |
| Mod 13· EXERCISE AN OPTION | 2011-08-11 | +$0 | $0 | 621I PROFESSIONAL AND ALLIED HEALTHCARE 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 DSVYBD4ACNX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V598A11498 | 598-NORTH LITTLE ROCK · 6505 · DRUGS AND BIOLOGICALS | $18,094 | FY2011 |
| V598A10517 | 598-NORTH LITTLE ROCK · 6505 · DRUGS AND BIOLOGICALS | $5,894 | FY2011 |
| VA508C15128 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $365,370 | FY2011 |
| VA612C09336 | 261-NETWORK CONTRACT OFFICE 21 · Q527 · NUCLEAR MEDICINE | $14,940 | FY2010 |
| V568C00834 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $14,800 | FY2010 |
| V438C09198 | 438S-SIOUX FALLS SMALL PURCHASE · Q523 · SURGERY SERVICES | $15,002 | FY2010 |
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_V797P7023A_3600 · retrieved 2026-09-26.