Award recordCONTRACT

SPECTRUM TECHNOLOGIES, INC

PIID VA24416P0511· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $23,993 net obligations· UEI FXJTVLE2FET6· PA

Description

CALIBRATION SERVICE

Base award description: IGF::OT::IGF CALIBRATION SERVICE

First action · last action
2015-11-03 · 2020-12-04
Transactions
10
First transaction's obligation
$5,525
Base + all options value (sum of deltas)
$99,327
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$29,956$0Base award · 2015-11-03 · this action $5,525 · running total $5,525Modification P00001 · 2016-09-16 · this action $1,260 · running total $6,785Modification P00002 · 2016-10-27 · this action $7,085 · running total $13,871Modification P00004 · 2017-04-26 · this action -$46 · running total $13,825Modification P00005 · 2017-10-12 · this action $5,328 · running total $19,154Modification P00006 · 2018-08-06 · this action -$2,648 · running total $16,505Modification P00007 · 2018-10-05 · this action $6,725 · running total $23,231Modification P00008 · 2019-10-01 · this action $6,725 · running total $29,956Modification P00009 · 2020-01-03 · this action -$2,649 · running total $27,307Modification P00010 · 2020-12-04 · this action -$3,313 · running total $23,993
  • Base2015-11-03+$5,525= $5,525
  • Mod P000012016-09-16+$1,260= $6,785
  • Mod P000022016-10-27+$7,085= $13,871
  • Mod P000042017-04-26-$46= $13,825
  • Mod P000052017-10-12+$5,328= $19,154
  • Mod P000062018-08-06-$2,648= $16,505
  • Mod P000072018-10-05+$6,725= $23,231
  • Mod P000082019-10-01+$6,725= $29,956
  • Mod P000092020-01-03-$2,649= $27,307
  • Mod P000102020-12-04-$3,313= $23,993
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-03+$5,525$5,525IGF::OT::IGF CALIBRATION SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-16+$1,260$6,785IGF::OT::IGF CALIBRATION SERVICE
Mod P00002· EXERCISE AN OPTION2016-10-27+$7,085$13,871IGF::OT::IGF CALIBRATION SERVICE
Mod P00004· FUNDING ONLY ACTION2017-04-26−$46$13,825IGF::OT::IGF CALIBRATION SERVICE
Mod P00005· EXERCISE AN OPTION2017-10-12+$5,328$19,154IGF::OT::IGF CALIBRATION SERVICE
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-08-06−$2,648$16,505IGF::OT::IGF CALIBRATION SERVICE
Mod P00007· EXERCISE AN OPTION2018-10-05+$6,725$23,231IGF::OT::IGF CALIBRATION SERVICE
Mod P00008· EXERCISE AN OPTION2019-10-01+$6,725$29,956CALIBRATION SERVICE
Mod P00009· FUNDING ONLY ACTION2020-01-03−$2,649$27,307CALIBRATION SERVICE
Mod P00010· OTHER ADMINISTRATIVE ACTION2020-12-04−$3,313$23,993CALIBRATION SERVICE

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 FXJTVLE2FET6)

AwardOffice · PSC / listingNet obligationsFY
36C26018P2926260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,137FY2018
36C24418P1860244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,885FY2018
36C24218P0341242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,547FY2018
36C24218P0211242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,851FY2018
VA26017P2285260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,839FY2017
VA24617P7420246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$2,731FY2017

Other recipients under H266 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1048RICHARD C DEWEES244-NETWORK CONTRACT OFFICE 4 (36C244)$7,000FY2026
36C24426D0115RICHARD C DEWEES244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N1015WINERGY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$38,804FY2026
36C24421P0743RICHARD C DEWEES244-NETWORK CONTRACT OFFICE 4 (36C244)$24,500FY2021
VA24416C0320RICHARD C DEWEES244-NETWORK CONTRACT OFFICE 4 (36C244)$44,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P0511_3600_-NONE-_-NONE- · retrieved 2026-09-26.