Description
FSS 621-I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES
Base award description: 621I 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.
- Base2012-05-19+$0= $0
- Mod P000142013-06-28+$0= $0
- Mod P000152014-06-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2012-05-19 | +$0 | $0 | 621I PROFESSIONAL SERVICES |
| Mod P00014· EXERCISE AN OPTION | 2013-06-28 | +$0 | $0 | FSS 621-I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2014-06-23 | +$0 | $0 | FSS 621-I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING 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 J5QUTKGN5D25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0041 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| VA26114P1901 | 261-NETWORK CONTRACT OFFICE 21 · Q501 · MEDICAL- ANESTHESIOLOGY | $165,000 | FY2014 |
| VA612C09300 | 612-MARTINEZ · R497 · PERSONAL SERVICES CONTRACTS | $16,192 | FY2010 |
| VA612C09267 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $259,776 | FY2010 |
| VA612C98130 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $38,400 | FY2009 |
| VA612C98121 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $11,242 | 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_V797P7110A_3600 · retrieved 2026-09-26.