Description
SPS SERVICES
First action · last action
2026-03-18 · 2026-03-18
Transactions
1
First transaction's obligation
$2,598,960
Base + all options value (sum of deltas)
$8,033,125
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10X24D0010
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 1 transaction
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.
- Base2026-03-18+$2,598,960= $2,598,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-18 | +$2,598,960 | $2,598,960 | SPS 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 FT1SJ698WEY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0543 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,645,368 | FY2026 |
| 36C24726N0238 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $4,897,010 | FY2026 |
| 36C26026N0289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY | $1,270,269 | FY2026 |
| 36C25026N0440 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $280,126 | FY2026 |
| 36C24526N0368 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q529 · EMERGENCY MEDICINE SERVICES | $385,840 | FY2026 |
| 36C26226F0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $404,518 | FY2026 |
Other recipients under Q702 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0426 | STRYKER SALES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626N0003 | AUTOTRANSFUSION GROUP OF ARKANSAS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $140,450 | FY2026 |
| 36C25625N0342 | STRYKER SALES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,020,864 | FY2025 |
| 36C25625N0037 | AUTOTRANSFUSION GROUP OF ARKANSAS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $114,745 | FY2025 |
| 36C25624P1663 | SAFETY SHOE DISTRIBUTORS LLP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $65,761 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626N0435_3600_36C10X24D0010_3600 · retrieved 2026-09-26.