Award recordCONTRACT

SJS EXECUTIVES, LLC

PIID 36C26218C0137· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $544,155 net obligations· UEI X75HC3VZDY98· VA

Description

TEMPORARY SERVICES - REPAIRERS, MECHANICS, AND ELECTRICIANS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM

First action · last action
2018-06-18 · 2020-05-05
Transactions
6
First transaction's obligation
$567,216
Base + all options value (sum of deltas)
$710,196
Extent competed
COMPETED UNDER SAP
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 · 6 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.

$968,390$0Base award · 2018-06-18 · this action $567,216 · running total $567,216Modification P00001 · 2018-12-03 · this action $0 · running total $567,216Modification P00002 · 2019-02-13 · this action $401,174 · running total $968,390Modification P00003 · 2019-07-23 · this action $0 · running total $968,390Modification P00004 · 2019-09-24 · this action $0 · running total $968,390Modification P00005 · 2020-05-05 · this action -$424,236 · running total $544,155
  • Base2018-06-18+$567,216= $567,216
  • Mod P000012018-12-03+$0= $567,216
  • Mod P000022019-02-13+$401,174= $968,390
  • Mod P000032019-07-23+$0= $968,390
  • Mod P000042019-09-24+$0= $968,390
  • Mod P000052020-05-05-$424,236= $544,155
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-18+$567,216$567,216TEMPORARY SERVICES - REPAIRERS, MECHANICS, AND ELECTRICIANS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-12-03+$0$567,216TEMPORARY SERVICES - REPAIRERS, MECHANICS, AND ELECTRICIANS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00002· EXERCISE AN OPTION2019-02-13+$401,174$968,390TEMPORARY SERVICES - REPAIRERS, MECHANICS, AND ELECTRICIANS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-23+$0$968,390TEMPORARY SERVICES - REPAIRERS, MECHANICS, AND ELECTRICIANS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-24+$0$968,390TEMPORARY SERVICES - REPAIRERS, MECHANICS, AND ELECTRICIANS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-05−$424,236$544,155TEMPORARY SERVICES - REPAIRERS, MECHANICS, AND ELECTRICIANS AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM

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
36C26326N0591NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$324,202FY2026
36C26326N0590NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,167,043FY2026

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.