Award recordCONTRACT

SJS EXECUTIVES, LLC

PIID 36C24421N0255· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2021· $900,007 net obligations· UEI X75HC3VZDY98· VA

Description

COVID-19 SCREENER SERVICES - TO-DO-MOD TO DE-OBLIGATE EXCESS FY22 FUNDS.

Base award description: COVID-19 SCREENER SERVICES

First action · last action
2021-01-15 · 2022-05-03
Transactions
3
First transaction's obligation
$492,979
Base + all options value (sum of deltas)
$1,392,987
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24420D0090
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$985,958$0Base award · 2021-01-15 · this action $492,979 · running total $492,979Modification P00001 · 2021-07-28 · this action $492,979 · running total $985,958Modification P00002 · 2022-05-03 · this action -$85,951 · running total $900,007
  • Base2021-01-15+$492,979= $492,979
  • Mod P000012021-07-28+$492,979= $985,958
  • Mod P000022022-05-03-$85,951= $900,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-15+$492,979$492,979COVID-19 SCREENER SERVICES
Mod P00001· FUNDING ONLY ACTION2021-07-28+$492,979$985,958COVID-19 SCREENER SERVICES
Mod P00002· FUNDING ONLY ACTION2022-05-03−$85,951$900,007COVID-19 SCREENER SERVICES - TO-DO-MOD TO DE-OBLIGATE EXCESS FY22 FUNDS.

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 R699 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0426INNOVATION AT WORK INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0503INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$504,000FY2026
36C24426P0162INNOVATION AT WORK INC244-NETWORK CONTRACT OFFICE 4 (36C244)$626,093FY2026
36C24426C0002MAGELLAN SOLUTIONS USA INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$325,082FY2026
36C24425N0917BLISS PHARMACY SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$6,848FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0255_3600_36C24420D0090_3600 · retrieved 2026-09-26.