Main Information
Purchase Order Number: C6DDF7
Purchase Order Status: Ordered
Order Date: 06/01/2026
Purchase Order Beginning Date: 03/02/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 101-BNASA-6001-Financial Management - Genesis Consulting Partners LLC - FY(2526) - PACAP Consultation and Advisory Services - CT
Vendor Information
Name Line 1: GENESIS CONSULTING PARTNERS, LL
Name Line 2:
City State Zip: RESTON VA 201900000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $379,186.65
Total Budgetary Amount: $379,186.66
|
Budgetary Amount
|
Account Code
|
FY
|
|
$18,959.33
|
60-10-1-000326-60900101-00-100777-00
|
2025-2026
|
|
$208,552.66
|
60-10-1-000326-60910310-00-100777-00
|
2025-2026
|
|
$41,710.54
|
60-10-1-000326-60910708-00-100777-00
|
2025-2026
|
|
$109,964.13
|
60-10-1-000326-60910950-00-100777-00
|
2025-2026
|
Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.