Description
RN'S, LPN'S, PHARMACIST, DENTAL, RAD TECH'S
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 112010-12-08+$0= $0
- Mod 122011-01-10+$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 11· EXERCISE AN OPTION | 2010-12-08 | +$0 | $0 | 621I |
| Mod 12· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-01-10 | +$0 | $0 | RN'S, LPN'S, PHARMACIST, DENTAL, RAD TECH'S |
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 JSUPFDMCZWW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA506C10064 | 506-ANN ARBOR · Q401 · NURSING SERVICES | $1,428 | FY2011 |
| VA69D676C00126 | 69D-NETWORK CONTRACT OFFICE 12 · Q517 · PHARMACOLOGY SERVICES | $21,097 | FY2010 |
| V506C91147 | 506-ANN ARBOR · R499 · OTHER PROFESSIONAL SERVICES | $78,224 | FY2009 |
| V506C80106 | 506-ANN ARBOR · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2008 |
| V506C81234 | 506S-ANN ARBOR SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $73,440 | FY2008 |
| VA520C80279 | 520-BILOXI · Q401 · NURSING SERVICES | $27,977 | 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_V797P7029A_3600 · retrieved 2026-09-27.