Award recordCONTRACT

SPECTRUM TECHNOLOGIES, INC

PIID VA52813P0379· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $6,005 net obligations· UEI FXJTVLE2FET6· PA

Description

IGF::CT::IGF CALIBRATION BIOMEDICAL DEPT. EQUIPMENT

First action · last action
2012-11-01 · 2013-01-14
Transactions
3
First transaction's obligation
$5,069
Base + all options value (sum of deltas)
$6,005
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$6,005$0Base award · 2012-11-01 · this action $5,069 · running total $5,069Modification P00001 · 2012-12-10 · this action $450 · running total $5,519Modification P00002 · 2013-01-14 · this action $485 · running total $6,005
  • Base2012-11-01+$5,069= $5,069
  • Mod P000012012-12-10+$450= $5,519
  • Mod P000022013-01-14+$485= $6,005
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-01+$5,069$5,069IGF::CT::IGF CALIBRATION BIOMEDICAL DEPT. EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-10+$450$5,519IGF::CT::IGF CALIBRATION BIOMEDICAL DEPT. EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2013-01-14+$485$6,005IGF::CT::IGF CALIBRATION BIOMEDICAL DEPT. EQUIPMENT

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 FXJTVLE2FET6)

AwardOffice · PSC / listingNet obligationsFY
36C26018P2926260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,137FY2018
36C24418P1860244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,885FY2018
36C24218P0341242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,547FY2018
36C24218P0211242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,851FY2018
VA26017P2285260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,839FY2017
VA24617P7420246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$2,731FY2017

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0379_3600_-NONE-_-NONE- · retrieved 2026-09-26.