Award recordCONTRACT

SPECTRUM SERVICES GROUP INC

PIID VA26115J1544· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2015· $67,848 net obligations· UEI F3FCJLTLEEW4· CA

Description

PHYSICAL THERAPIST MATHER DE-OBLIGATE FUNDS FROM PURCHASE ORDER

Base award description: IGF::OT::IGF PHYSICAL THERAPIST MATHER

First action · last action
2015-03-30 · 2020-07-06
Transactions
5
First transaction's obligation
$54,900
Base + all options value (sum of deltas)
$67,848
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA26014A0157
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 5 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.

$113,942$0Base award · 2015-03-30 · this action $54,900 · running total $54,900Modification P00001 · 2015-05-21 · this action $0 · running total $54,900Modification P00002 · 2015-10-22 · this action $59,043 · running total $113,942Modification P00003 · 2016-02-22 · this action -$2,590 · running total $111,353Modification P00004 · 2020-07-06 · this action -$43,505 · running total $67,848
  • Base2015-03-30+$54,900= $54,900
  • Mod P000012015-05-21+$0= $54,900
  • Mod P000022015-10-22+$59,043= $113,942
  • Mod P000032016-02-22-$2,590= $111,353
  • Mod P000042020-07-06-$43,505= $67,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-30+$54,900$54,900IGF::OT::IGF PHYSICAL THERAPIST MATHER
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-05-21+$0$54,900IGF::OT::IGF PHYSICAL THERAPIST MATHER MODIFY PERFORMANCE TO REFLECT DATE STARTED BASED ON CREDENTIALING
Mod P00002· EXERCISE AN OPTION2015-10-22+$59,043$113,942IGF::OT::IGF PHYSICAL THERAPIST MATHER 6 MONTH EXTENSION
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-02-22−$2,590$111,353IGF::OT::IGF PHYSICAL THERAPIST MATHER DE-OBLIGATE FUNDS FROM PURCHASE ORDER
Mod P00004· FUNDING ONLY ACTION2020-07-06−$43,505$67,848PHYSICAL THERAPIST MATHER DE-OBLIGATE FUNDS FROM PURCHASE 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 Q518 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0281TESTUDO LOGISTICS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$735,488FY2026
36C26125P0978SHASTA COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION261-NETWORK CONTRACT OFFICE 21 (36C261)$9,990FY2025
36C26125D0019TESTUDO LOGISTICS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2025
36C26125N0218TESTUDO LOGISTICS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$530,379FY2025
36C26124P0894THE GLOCOMS GROUP INC261-NETWORK CONTRACT OFFICE 21 (36C261)$771,750FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J1544_3600_VA26014A0157_3600 · retrieved 2026-09-26.