Description
PAY UNPAID INVOICES
First action · last action
2023-01-12 · 2023-01-12
Transactions
1
First transaction's obligation
$2,134
Base + all options value (sum of deltas)
$2,134
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL 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.
- Base2023-01-12+$2,134= $2,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-12 | +$2,134 | $2,134 | PAY UNPAID INVOICES |
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 HX62W7MLMQJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0962 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,761 | FY2024 |
| 36C26219P2032 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $4,856 | FY2019 |
| VA26216P1490 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $71,914 | FY2016 |
| VA26215P1574 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $33,459 | FY2015 |
| VA26214P1484 | 262-NETWORK CONTRACT OFFICE 22 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $45,470 | FY2014 |
| V600C00510 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · B502 · AIR QUALITY ANALYSES | $13,000 | FY2010 |
Other recipients under C219 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1435 | SJS EXECUTIVES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $797,175 | FY2026 |
| 36C26226P1091 | HUMAN RESOURCES ADMINISTRATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,707,329 | FY2026 |
| 36C26226P0947 | SJS EXECUTIVES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $406,717 | FY2026 |
| 36C26226P1073 | SJS EXECUTIVES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $86,325 | FY2026 |
| 36C26226N0429 | SBCC-RS&H JOINT VENTURE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $283,948 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0596_3600_-NONE-_-NONE- · retrieved 2026-09-26.