Description
ENGINEERING PLOTTERS - BLACK HILLS HEALTH CARE SYSTEM
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.
- Base2025-09-24+$33,779= $33,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-24 | +$33,779 | $33,779 | ENGINEERING PLOTTERS - BLACK HILLS HEALTH CARE 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 X9JKVS7AJFJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0570 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2420 · TRACTORS, WHEELED | $84,735 | FY2026 |
| 36C78626P0043 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $33,285 | FY2026 |
| 36C24225P1420 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $13,672 | FY2025 |
| 36C25925P0969 | NETWORK CONTRACT OFFICE 19 (36C259) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $117,948 | FY2025 |
| 36C25621P1480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $217,152 | FY2021 |
| 36C25921P0749 | NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES | $42,799 | FY2021 |
Other recipients under 7E20 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0486 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $62,801 | FY2026 |
| 36C26325N0331 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $15,240 | FY2025 |
| 36C26324N0309 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $14,615 | FY2024 |
| 36C26323P0750 | VOICEBROOK, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $174,166 | FY2023 |
| 36C26323P0450 | REGAN TECHNOLOGIES CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $14,828 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P1158_3600_-NONE-_-NONE- · retrieved 2026-09-26.