Description
STOP WORK ORDER - BLACK HILLS PIERRE CBOC 10 YEAR SDVOSB CONTRACT. POP 01JUL26-30JUN36 EO 14398
Base award description: BLACK HILLS PIERRE CBOC 10 YEAR SDVOSB CONTRACT. POP 01JUL26-30JUN36
Modification chain · 3 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.
- Base2026-03-11+$0= $0
- Mod P000012026-03-19+$0= $0
- Mod P000022026-06-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-11 | +$0 | $0 | BLACK HILLS PIERRE CBOC 10 YEAR SDVOSB CONTRACT. POP 01JUL26-30JUN36 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-03-19 | +$0 | $0 | STOP WORK ORDER - BLACK HILLS PIERRE CBOC 10 YEAR SDVOSB CONTRACT. POP 01JUL26-30JUN36 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | +$0 | $0 | STOP WORK ORDER - BLACK HILLS PIERRE CBOC 10 YEAR SDVOSB CONTRACT. POP 01JUL26-30JUN36 EO 14398 |
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 ZCCLL7LTU4K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,360,304 | FY2026 |
| 36C25726D0080 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C25726N0471 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,156,952 | FY2026 |
| 36C25926N0131 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $4,739,725 | FY2026 |
| 36C25926N0128 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $4,470,907 | FY2026 |
| 36C25926D0006 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0543 | PRIME PHYSICIANS TRI PROVIDERS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,645,368 | FY2026 |
| 36C26326N0529 | STG INTERNATIONAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $744,396 | FY2026 |
| 36C26326N0452 | AVERA MCKENNAN | NETWORK CONTRACT OFFICE 23 (36C263) | $200,421 | FY2026 |
| 36C26326N0309 | VALOR HEALTHCARE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,930,040 | FY2026 |
| 36C26326N0287 | STG INTERNATIONAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $744,396 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26326D0023_3600 · retrieved 2026-09-26.