Award recordCONTRACT

SPECTRUM SERVICES GROUP INC

PIID VA24413F2341· VHA· 540-CLARKSBURG· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2013· $37,398 net obligations· UEI F3FCJLTLEEW4· CA

Description

IGF::OT::IGF JANITORIAL SERVICES FOR THE MON CO CBOC

First action · last action
2013-03-21 · 2013-04-04
Transactions
2
First transaction's obligation
$40,464
Base + all options value (sum of deltas)
$205,718
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F042AA
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 2 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.

$40,464$0Base award · 2013-03-21 · this action $40,464 · running total $40,464Modification P00001 · 2013-04-04 · this action -$3,065 · running total $37,398
  • Base2013-03-21+$40,464= $40,464
  • Mod P000012013-04-04-$3,065= $37,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-21+$40,464$40,464IGF::OT::IGF JANITORIAL SERVICES FOR THE MON CO CBOC
Mod P00001· CHANGE ORDER2013-04-04−$3,065$37,398IGF::OT::IGF JANITORIAL SERVICES FOR THE MON CO CBOC

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 F3FCJLTLEEW4)

AwardOffice · PSC / listingNet obligationsFY
36C24521F0298245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY$966,622FY2021
36C26220N0684262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY$32,313FY2020
36F79720D0092NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2020
36C24520N0022245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING$1,418,827FY2020
36C26219N1005262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY$123,827FY2019
36C24519N0005245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · MEDICAL- LABORATORY TESTING$894,260FY2019

Other recipients under S201 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24412P1517PALADIN GENERAL CONTRACTORS, LLC540-CLARKSBURG$19,399FY2012
VA540C13038ACTION FACILITIES MANAGEMENT INC540-CLARKSBURG$101,740FY2011
VA244P1112ROB SHOTWELL ENTERPRISES, LLC540-CLARKSBURG$14,400FY2010
VA244P1087PROFESSIONAL SERVICES OF AMERICA, INC.540-CLARKSBURG$231,703FY2010
VA244P0691PATTON BUILDING SERVICES INC540-CLARKSBURG$8,457FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2341_3600_GS02F042AA_4732 · retrieved 2026-09-26.