Award recordCONTRACT

SPECTRUM SERVICES GROUP INC

PIID VA26113F1748· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2013· $42,086 net obligations· UEI F3FCJLTLEEW4· CA

Description

IGF::OT::IGF PHYSICAL THERAPIST

First action · last action
2013-04-26 · 2014-04-09
Transactions
3
First transaction's obligation
$66,640
Base + all options value (sum of deltas)
$42,086
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F042AA
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.

$66,640$0Base award · 2013-04-26 · this action $66,640 · running total $66,640Modification P00001 · 2013-05-07 · this action $0 · running total $66,640Modification P00002 · 2014-04-09 · this action -$24,554 · running total $42,086
  • Base2013-04-26+$66,640= $66,640
  • Mod P000012013-05-07+$0= $66,640
  • Mod P000022014-04-09-$24,554= $42,086
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-26+$66,640$66,640IGF::OT::IGF PHYSICAL THERAPIST
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-07+$0$66,640IGF::OT::IGF PHYSICAL THERAPIST
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-04-09−$24,554$42,086IGF::OT::IGF PHYSICAL THERAPIST

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 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0860MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116A0002PROCEL TEMPORARY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115A0039UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3290UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$150,000FY2016
VA26116A0005LOYAL SOURCE GOVERNMENT SERVICES LLC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F1748_3600_GS02F042AA_4732 · retrieved 2026-09-26.