Award recordCONTRACT

SPECTRUM TECHNOLOGIES, INC

PIID VA24812C0152· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $23,445 net obligations· UEI FXJTVLE2FET6· PA

Description

CALIBRATION SERVICES IGF::OT::IGF

First action · last action
2012-03-22 · 2017-01-25
Transactions
10
First transaction's obligation
$3,382
Base + all options value (sum of deltas)
$23,445
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
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.

$24,731$0Base award · 2012-03-22 · this action $3,382 · running total $3,382Modification PO0001 · 2012-05-05 · this action $1,032 · running total $4,414Modification P00002 · 2012-07-12 · this action $107 · running total $4,521Modification P00003 · 2013-03-27 · this action $5,301 · running total $9,822Modification P00004 · 2014-02-24 · this action $5,301 · running total $15,122Modification P00005 · 2015-03-27 · this action $5,301 · running total $20,423Modification P00006 · 2015-04-22 · this action -$993 · running total $19,430Modification P00007 · 2016-04-19 · this action $5,301 · running total $24,731Modification P00008 · 2016-12-21 · this action -$610 · running total $24,121Modification P00009 · 2017-01-25 · this action -$676 · running total $23,445
  • Base2012-03-22+$3,382= $3,382
  • Mod PO00012012-05-05+$1,032= $4,414
  • Mod P000022012-07-12+$107= $4,521
  • Mod P000032013-03-27+$5,301= $9,822
  • Mod P000042014-02-24+$5,301= $15,122
  • Mod P000052015-03-27+$5,301= $20,423
  • Mod P000062015-04-22-$993= $19,430
  • Mod P000072016-04-19+$5,301= $24,731
  • Mod P000082016-12-21-$610= $24,121
  • Mod P000092017-01-25-$676= $23,445
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-22+$3,382$3,382CALIBRATION SERVICES IGF::OT::IGF
Mod PO0001· CHANGE ORDER2012-05-05+$1,032$4,414CALIBRATION SERVICES IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2012-07-12+$107$4,521CALIBRATION SERVICES IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2013-03-27+$5,301$9,822CALIBRATION SERVICES IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2014-02-24+$5,301$15,122CALIBRATION SERVICES IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2015-03-27+$5,301$20,423CALIBRATION SERVICES IGF::OT::IGF
Mod P00006· CLOSE OUT2015-04-22−$993$19,430CALIBRATION SERVICES IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2016-04-19+$5,301$24,731CALIBRATION SERVICES IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2016-12-21−$610$24,121CALIBRATION SERVICES IGF::OT::IGF
Mod P00009· FUNDING ONLY ACTION2017-01-25−$676$23,445CALIBRATION SERVICES IGF::OT::IGF

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 H265 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1054EVERGREEN MEDICAL SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$228,897FY2026
36C24826N0527I-2-I SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$140,882FY2026
36C24826D0028I-2-I SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P0349TECHNICAL SAFETY SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$16,987FY2026
36C24825P1353TEKTON CC, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$68,736FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.