Award recordCONTRACT

SPECTRUM TECHNOLOGIES, INC

PIID VA69D14P1805· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $22,235 net obligations· UEI FXJTVLE2FET6· PA

Description

IGF::OT::IGF CALIBRATION AND REPAIR OF BIOMEDICAL EQUIPMENT

Base award description: IGF::OT::IGF CALIBRATION AND REPAIR

First action · last action
2014-02-25 · 2018-05-29
Transactions
9
First transaction's obligation
$3,762
Base + all options value (sum of deltas)
$23,668
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 9 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.

$27,106$0Base award · 2014-02-25 · this action $3,762 · running total $3,762Modification P00001 · 2015-03-06 · this action $4,331 · running total $8,093Modification P00002 · 2016-02-01 · this action $4,758 · running total $12,851Modification P00003 · 2016-07-18 · this action $0 · running total $12,851Modification P00004 · 2017-01-10 · this action $7,127 · running total $19,978Modification P00005 · 2017-12-12 · this action $7,127 · running total $27,106Modification P00006 · 2018-03-23 · this action -$1,070 · running total $26,036Modification P00007 · 2018-05-09 · this action -$1,396 · running total $24,640Modification P00008 · 2018-05-29 · this action -$2,404 · running total $22,235
  • Base2014-02-25+$3,762= $3,762
  • Mod P000012015-03-06+$4,331= $8,093
  • Mod P000022016-02-01+$4,758= $12,851
  • Mod P000032016-07-18+$0= $12,851
  • Mod P000042017-01-10+$7,127= $19,978
  • Mod P000052017-12-12+$7,127= $27,106
  • Mod P000062018-03-23-$1,070= $26,036
  • Mod P000072018-05-09-$1,396= $24,640
  • Mod P000082018-05-29-$2,404= $22,235
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-25+$3,762$3,762IGF::OT::IGF CALIBRATION AND REPAIR
Mod P00001· EXERCISE AN OPTION2015-03-06+$4,331$8,093IGF::OT::IGF CALIBRATION AND REPAIR OF BIOMEDICAL EQUIPMENT
Mod P00002· EXERCISE AN OPTION2016-02-01+$4,758$12,851IGF::OT::IGF CALIBRATION AND REPAIR OF BIOMEDICAL EQUIPMENT
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-07-18+$0$12,851IGF::OT::IGF CALIBRATION AND REPAIR OF BIOMEDICAL EQUIPMENT
Mod P00004· EXERCISE AN OPTION2017-01-10+$7,127$19,978IGF::OT::IGF CALIBRATION AND REPAIR OF BIOMEDICAL EQUIPMENT
Mod P00005· EXERCISE AN OPTION2017-12-12+$7,127$27,106IGF::OT::IGF CALIBRATION AND REPAIR OF BIOMEDICAL EQUIPMENT
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-03-23−$1,070$26,036IGF::OT::IGF CALIBRATION AND REPAIR OF BIOMEDICAL EQUIPMENT
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-05-09−$1,396$24,640IGF::OT::IGF CALIBRATION AND REPAIR OF BIOMEDICAL EQUIPMENT
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-05-29−$2,404$22,235IGF::OT::IGF CALIBRATION AND REPAIR OF BIOMEDICAL 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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P1805_3600_-NONE-_-NONE- · retrieved 2026-09-26.