Award recordCONTRACT

SJS EXECUTIVES, LLC

PIID 36C24224P0952· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2024· $1,508,105 net obligations· UEI X75HC3VZDY98· VA

Description

TEMPORARY JOURNEYMEN SERVICES- DE-OBLIGATE EXCESS FY24 AND FY25 FUNDS FOR NYH MANHATTAN

Base award description: TEMPORARY JOURNEYMEN SERVICES

First action · last action
2024-04-02 · 2025-07-07
Transactions
9
First transaction's obligation
$932,746
Base + all options value (sum of deltas)
$1,508,105
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$1,691,078$0Base award · 2024-04-02 · this action $932,746 · running total $932,746Modification P00001 · 2024-05-03 · this action $0 · running total $932,746Modification P00002 · 2024-09-19 · this action $0 · running total $932,746Modification P00003 · 2024-10-01 · this action $755,664 · running total $1,688,410Modification P00004 · 2025-01-21 · this action $1,263 · running total $1,689,673Modification P00005 · 2025-01-30 · this action $0 · running total $1,689,673Modification P00006 · 2025-02-25 · this action $1,405 · running total $1,691,078Modification P00007 · 2025-03-26 · this action -$62,353 · running total $1,628,725Modification P00008 · 2025-07-07 · this action -$120,620 · running total $1,508,105
  • Base2024-04-02+$932,746= $932,746
  • Mod P000012024-05-03+$0= $932,746
  • Mod P000022024-09-19+$0= $932,746
  • Mod P000032024-10-01+$755,664= $1,688,410
  • Mod P000042025-01-21+$1,263= $1,689,673
  • Mod P000052025-01-30+$0= $1,689,673
  • Mod P000062025-02-25+$1,405= $1,691,078
  • Mod P000072025-03-26-$62,353= $1,628,725
  • Mod P000082025-07-07-$120,620= $1,508,105
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-02+$932,746$932,746TEMPORARY JOURNEYMEN SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-05-03+$0$932,746TEMPORARY JOURNEYMEN SERVICES
Mod P00002· EXERCISE AN OPTION2024-09-19+$0$932,746TEMPORARY JOURNEYMEN SERVICES
Mod P00003· FUNDING ONLY ACTION2024-10-01+$755,664$1,688,410TEMPORARY JOURNEYMEN SERVICES
Mod P00004· FUNDING ONLY ACTION2025-01-21+$1,263$1,689,673TEMPORARY JOURNEYMEN SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-01-30+$0$1,689,673TEMPORARY JOURNEYMEN SERVICES- CO CHANGE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-25+$1,405$1,691,078TEMPORARY JOURNEYMEN SERVICES- ADD OT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-26−$62,353$1,628,725TEMPORARY JOURNEYMEN SERVICES- DE-OBLIGATE EXCESS FY24 FUNDS FOR BRONX
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-07−$120,620$1,508,105TEMPORARY JOURNEYMEN SERVICES- DE-OBLIGATE EXCESS FY24 AND FY25 FUNDS FOR NYH MANHATTAN

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 X75HC3VZDY98)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1435262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$797,175FY2026
36C26326N0638NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$162,442FY2026
36C26326N0631NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$385,106FY2026
36C26326N0604NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$375,034FY2026
36C26326N0590NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,167,043FY2026
36C26326N0591NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$324,202FY2026

Other recipients under R499 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0737CABLEVISION SYSTEMS CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$85,270FY2026
36C24225F0204KNOWESIS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$2,882,922FY2025
36C24225P0869THERAPY PHYSICS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,500FY2025
36C24225N0184ONE STOP RECRUITING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,196,026FY2025
36C24224P1700DELL FEDERAL SYSTEMS L.P242-NETWORK CONTRACT OFFICE 02 (36C242)$606,971FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0952_3600_-NONE-_-NONE- · retrieved 2026-09-26.