Award recordCONTRACT

SPECTRUM SERVICES GROUP INC

PIID VA24915J34413· VHA· 626-NASHVILLE· Q517 · MEDICAL- PHARMACOLOGY· FY2015· $93,310 net obligations· UEI F3FCJLTLEEW4· CA

Description

IGF::OT::IGF - PHARMACY TECHNICIANS FOR TVHS FOR PERIODS OCTOBER 1, 2014 - SEPTEMBER 30, 2015. DECREASE OF FUNDS.

Base award description: IGF::OT::IGF - PHARMACY TECHNICIANS FOR TVHS FOR PERIODS OCTOBER 1, 2014 - SEPTEMBER 30, 2015.

First action · last action
2014-10-01 · 2015-09-30
Transactions
3
First transaction's obligation
$103,168
Base + all options value (sum of deltas)
$93,310
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
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.

$103,168$0Base award · 2014-10-01 · this action $103,168 · running total $103,168Modification P00002 · 2015-01-27 · this action -$0 · running total $103,168Modification P00001 · 2015-09-30 · this action -$9,858 · running total $93,310
  • Base2014-10-01+$103,168= $103,168
  • Mod P000022015-01-27-$0= $103,168
  • Mod P000012015-09-30-$9,858= $93,310
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$103,168$103,168IGF::OT::IGF - PHARMACY TECHNICIANS FOR TVHS FOR PERIODS OCTOBER 1, 2014 - SEPTEMBER 30, 2015.
Mod P00002· FUNDING ONLY ACTION2015-01-27−$0$103,168IGF::OT::IGF - PHARMACY TECHNICIANS FOR TVHS FOR PERIODS OCTOBER 1, 2014 - SEPTEMBER 30, 2015. DECREASE OF FUN…
Mod P00001· FUNDING ONLY ACTION2015-09-30−$9,858$93,310IGF::OT::IGF - PHARMACY TECHNICIANS FOR TVHS FOR PERIODS OCTOBER 1, 2014 - SEPTEMBER 30, 2015. DECREASE OF FUN…

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 Q517 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P0866AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC626-NASHVILLE$8,125FY2016
VA24915J34414GLC ON-THE-GO, INC.626-NASHVILLE$969,673FY2015
VA24914P2239PEOPLES CUSTOM RX & CLINICAL CARE CENTER, LLC626-NASHVILLE$6,839FY2014
VA24913F1060GLC ON-THE-GO, INC.626-NASHVILLE$148,913FY2013
VA24913F0747MAXIM HEALTHCARE SERVICES, INC.626-NASHVILLE$29,869FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J34413_3600_V797P7257A_3600 · retrieved 2026-09-26.