Award recordCONTRACT

SPECTRUM SERVICES GROUP INC

PIID VA26215J4876· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q503 · MEDICAL- DENTISTRY· FY2015· $155,097 net obligations· UEI F3FCJLTLEEW4· CA

Description

IGF::OT::IGF DENTAL STAFFING SERVICES INCREASE FUNDING BY $8,622.70 AND CLOSE OUT INVOICED ORDER.

Base award description: IGF::OT::IGF DENTAL STAFFING SERVICES

First action · last action
2015-05-12 · 2016-11-04
Transactions
4
First transaction's obligation
$97,562
Base + all options value (sum of deltas)
$155,097
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26215A0071
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$195,125$0Base award · 2015-05-12 · this action $97,562 · running total $97,562Modification P00001 · 2015-10-29 · this action $97,562 · running total $195,125Modification P00004 · 2016-10-06 · this action -$48,650 · running total $146,474Modification P00005 · 2016-11-04 · this action $8,623 · running total $155,097
  • Base2015-05-12+$97,562= $97,562
  • Mod P000012015-10-29+$97,562= $195,125
  • Mod P000042016-10-06-$48,650= $146,474
  • Mod P000052016-11-04+$8,623= $155,097
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-12+$97,562$97,562IGF::OT::IGF DENTAL STAFFING SERVICES
Mod P00001· FUNDING ONLY ACTION2015-10-29+$97,562$195,125IGF::OT::IGF DENTAL STAFFING SERVICES
Mod P00004· FUNDING ONLY ACTION2016-10-06−$48,650$146,474IGF::OT::IGF DENTAL STAFFING SERVICES REDUCE FUNDING BY -$48,650.48 AND CLOSE OUT INVOICED ORDER.
Mod P00005· FUNDING ONLY ACTION2016-11-04+$8,623$155,097IGF::OT::IGF DENTAL STAFFING SERVICES INCREASE FUNDING BY $8,622.70 AND CLOSE OUT INVOICED 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 Q503 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0430JBG HOLDING LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$172,817FY2026
36C26226F0058TITAN-AUXO, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,123,824FY2026
36C26226N0075GKY DENTAL ARTS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$531,000FY2026
36C26226N0074KEATING DENTAL ARTS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$464,000FY2026
36C26226N0077IDOC DENTAL LAB, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$749,987FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J4876_3600_VA26215A0071_3600 · retrieved 2026-09-26.