Award recordCONTRACT

SPECTRUM SERVICES GROUP INC

PIID VA25515J0101· VHA· 255-NETWORK CONTRACT OFFICE 15· Q401 · MEDICAL- NURSING· FY2015· $10,221 net obligations· UEI F3FCJLTLEEW4· CA

Description

TO PROVIDE NURSING SERVICES TO THE EKHCS. IGF::OT::IGF. TO DECREASE FUNDS AND CLOSE OUT TASK ORDER.

Base award description: TO PROVIDE NURSING SERVICES TO THE EKHCS. IGF::OT::IGF. TO PROVIDE ONE RN, POP 11/24/2014 THROUGH 2/20/2015.

First action · last action
2014-11-21 · 2015-04-09
Transactions
2
First transaction's obligation
$16,333
Base + all options value (sum of deltas)
$10,221
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25513A0038
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.

$16,333$0Base award · 2014-11-21 · this action $16,333 · running total $16,333Modification P00001 · 2015-04-09 · this action -$6,112 · running total $10,221
  • Base2014-11-21+$16,333= $16,333
  • Mod P000012015-04-09-$6,112= $10,221
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-21+$16,333$16,333TO PROVIDE NURSING SERVICES TO THE EKHCS. IGF::OT::IGF. TO PROVIDE ONE RN, POP 11/24/2014 THROUGH 2/20/2015.
Mod P00001· CLOSE OUT2015-04-09−$6,112$10,221TO PROVIDE NURSING SERVICES TO THE EKHCS. IGF::OT::IGF. TO DECREASE FUNDS AND CLOSE OUT TASK ORDER.

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 Q401 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514J4936PREMIER MEDICAL STAFFING SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$83,179FY2014
VA25514J4937PREMIER MEDICAL STAFFING SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$80,962FY2014
VA25514J4530MAGNUM OPUS TECHNOLOGIES, INC255-NETWORK CONTRACT OFFICE 15$0FY2014
VA25514J2467CARROLLTON NURSING CENTER255-NETWORK CONTRACT OFFICE 15$18,532FY2014
VA25513J4197CARESTAF, INC.255-NETWORK CONTRACT OFFICE 15$17,033FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J0101_3600_VA25513A0038_3600 · retrieved 2026-09-26.