Description
PAR EXCELLENCE REPRESENTATIVE
First action · last action
2022-08-25 · 2022-08-25
Transactions
1
First transaction's obligation
$110,300
Base + all options value (sum of deltas)
$110,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2022-08-25+$110,300= $110,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-25 | +$110,300 | $110,300 | PAR EXCELLENCE REPRESENTATIVE |
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 N9LFJALEM6K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0066 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,128,613 | FY2026 |
| 36C24626P0597 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6670 · SCALES AND BALANCES | $871,527 | FY2026 |
| 36C24626P0748 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6670 · SCALES AND BALANCES | $2,620,305 | FY2026 |
| 36C26126P0787 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,033,360 | FY2026 |
| 36C24926P0375 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6670 · SCALES AND BALANCES | $2,614,437 | FY2026 |
| 36C25726P0414 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $110,702 | FY2026 |
Other recipients under R408 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921F0547 | THERAPEUTIC RESEARCH CENTER, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,437 | FY2021 |
| 36C25921P0011 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $135,212 | FY2021 |
| 36C25920D0084 | OPTUMRX ADMINISTRATIVE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2020 |
| 36C25920F0467 | OPTUMRX ADMINISTRATIVE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,880,000 | FY2020 |
| 36C25919F0552 | AMTIS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $82,721 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.