Award recordCONTRACT

SPECTRUM SERVICES GROUP INC

PIID VA26115F1828· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q999 · MEDICAL- OTHER· FY2015· $130,368 net obligations· UEI F3FCJLTLEEW4· CA

Description

IGF::OT::IGF IMAGING TECHNICIAN SERVICES

First action · last action
2015-05-01 · 2018-05-17
Transactions
3
First transaction's obligation
$216,320
Base + all options value (sum of deltas)
$198,432
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
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.

$216,320$0Base award · 2015-05-01 · this action $216,320 · running total $216,320Modification P00001 · 2016-03-14 · this action $0 · running total $216,320Modification P00002 · 2018-05-17 · this action -$85,952 · running total $130,368
  • Base2015-05-01+$216,320= $216,320
  • Mod P000012016-03-14+$0= $216,320
  • Mod P000022018-05-17-$85,952= $130,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-01+$216,320$216,320IGF::OT::IGF IMAGING TECHNICIAN SERVICES
Mod P00001· CHANGE ORDER2016-03-14+$0$216,320IGF::OT::IGF IMAGING TECHNICIAN SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-17−$85,952$130,368IGF::OT::IGF IMAGING TECHNICIAN SERVICES

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 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0653BLUE WATER THINKING,LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,489,760FY2026
36C26126N0581LIBERTY DIALYSIS - NEVADA ACUTES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$200,052FY2026
36C26126N0503ECMO PRN LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$96,525FY2026
36C26126N0420HAYWOOD CHARLES261-NETWORK CONTRACT OFFICE 21 (36C261)$865,506FY2026
36C26126N0346TOTAL RENAL CARE INC261-NETWORK CONTRACT OFFICE 21 (36C261)$855,044FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F1828_3600_V797P7257A_3600 · retrieved 2026-09-26.