Description
VISN 23 PROJECT SUPPORT SERVICES IDIQ, BLACK HILLS EHRM TO
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.
- Base2025-07-23+$314,589= $314,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-23 | +$314,589 | $314,589 | VISN 23 PROJECT SUPPORT SERVICES IDIQ, BLACK HILLS EHRM TO |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $797,175 | FY2026 |
| 36C26326N0638 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $162,442 | FY2026 |
| 36C26326N0631 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $385,106 | FY2026 |
| 36C26326N0604 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $375,034 | FY2026 |
| 36C26326N0591 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $324,202 | FY2026 |
| 36C26326N0590 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,167,043 | FY2026 |
Other recipients under R408 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325N0659 | PALISADE STRATEGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $18,967 | FY2025 |
| 36C26325N0547 | PALISADE STRATEGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $95,668 | FY2025 |
| 36C26324N0698 | PALISADE STRATEGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $51,294 | FY2024 |
| 36C26324N0564 | PALISADE STRATEGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,036 | FY2024 |
| 36C26324N0455 | VALI COOPER INTERNATIONAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $83,921 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0690_3600_36C26324D0074_3600 · retrieved 2026-09-26.