Award recordCONTRACT

SPECTRUM SERVICES GROUP INC

PIID VA26114F2786· VHA· 261-NETWORK CONTRACT OFFICE 21· G099 · SOCIAL- OTHER· FY2014· $115,932 net obligations· UEI F3FCJLTLEEW4· CA

Description

IGF::OT::IGF SOCIAL WORKER

First action · last action
2013-10-01 · 2015-03-06
Transactions
3
First transaction's obligation
$83,334
Base + all options value (sum of deltas)
$115,932
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$124,184$0Base award · 2013-10-01 · this action $83,334 · running total $83,334Modification P00001 · 2014-10-01 · this action $40,850 · running total $124,184Modification P00002 · 2015-03-06 · this action -$8,252 · running total $115,932
  • Base2013-10-01+$83,334= $83,334
  • Mod P000012014-10-01+$40,850= $124,184
  • Mod P000022015-03-06-$8,252= $115,932
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$83,334$83,334IGF::OT::IGF SOCIAL WORKER
Mod P00001· EXERCISE AN OPTION2014-10-01+$40,850$124,184IGF::OT::IGF SOCIAL WORKER
Mod P00002· FUNDING ONLY ACTION2015-03-06−$8,252$115,932IGF::OT::IGF SOCIAL WORKER

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 G099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1012UNITED VETERANS COUNCIL OF LAKE COUNTY, INC., THE261-NETWORK CONTRACT OFFICE 21$5,800FY2016
VA26115J5506YOUR HOME NURSING SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116J5007EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO261-NETWORK CONTRACT OFFICE 21$405,382FY2016
VA26116J5501ADDUS HEALTHCARE, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116J5503INTERIM ASSISTED CARE OF NORTHERN CALIFORNIA INC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2786_3600_V797P7257A_3600 · retrieved 2026-09-26.