Award recordCONTRACT

SPECTRUM SERVICES GROUP INC

PIID VA24514P0253· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Q999 · MEDICAL- OTHER· FY2014· $421,254 net obligations· UEI F3FCJLTLEEW4· CA

Description

MODIFICATION TO CLOSE OUT CONTRACT

Base award description: IGF::OT::IGF PHLEBOTOMY SUPPORT FOR WASHINGTON DC

First action · last action
2013-12-01 · 2020-03-24
Transactions
3
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$421,254
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7257A
NAICS
561320 · TEMPORARY HELP 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.

$422,867$0Base award · 2013-12-01 · this action $250,000 · running total $250,000Modification P00001 · 2014-09-03 · this action $172,867 · running total $422,867Modification P00002 · 2020-03-24 · this action -$1,613 · running total $421,254
  • Base2013-12-01+$250,000= $250,000
  • Mod P000012014-09-03+$172,867= $422,867
  • Mod P000022020-03-24-$1,613= $421,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-01+$250,000$250,000IGF::OT::IGF PHLEBOTOMY SUPPORT FOR WASHINGTON DC
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-03+$172,867$422,867IGF::OT::IGF PHLEBOTOMY SUPPORT SERVICES
Mod P00002· CLOSE OUT2020-03-24−$1,613$421,254MODIFICATION TO CLOSE OUT CONTRACT

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 Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0129OPTUM INFUSION SERVICES 308, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$300,000FY2026
36C24526D0014EAST COAST MEDICAL, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2026
36C24526C0009KOFFEL MEDICAL SUPPLY INC245-NETWORK CONTRACT OFFICE 5 (36C245)$602,888FY2026
36C24525P0812AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$2,803FY2025
36C24525P0431PDS CONSULTANTS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,611FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0253_3600_V797P7257A_3600 · retrieved 2026-09-26.