Award recordCONTRACT

IDAHO POWER COMPANY

PIID 36C10E19P0038· VBA· VBA FIELD CONTRACTING (36C10E)· S119 · UTILITIES- OTHER· FY2019· $35,701 net obligations· UEI K74HEGGZGPW3· ID

Description

UTILITY SERVICES ELECTRICITY

Base award description: IGF::OT::IGF UTILITY SERVICES ELECTRICITY

First action · last action
2018-10-17 · 2019-12-05
Transactions
2
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$35,701
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926130 · REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES

Modification chain · 2 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.

$40,000$0Base award · 2018-10-17 · this action $40,000 · running total $40,000Modification P00001 · 2019-12-05 · this action -$4,299 · running total $35,701
  • Base2018-10-17+$40,000= $40,000
  • Mod P000012019-12-05-$4,299= $35,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-17+$40,000$40,000IGF::OT::IGF UTILITY SERVICES ELECTRICITY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-05−$4,299$35,701UTILITY SERVICES ELECTRICITY

Related awards · 9

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 K74HEGGZGPW3)

AwardOffice · PSC / listingNet obligationsFY
36C10E20P0017VBA FIELD CONTRACTING (36C10E) · S119 · UTILITIES- OTHER$32,613FY2020
36C26019F0233260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC$732,624FY2019
VA260BP0127260-NETWORK CONTRACT OFFICE 20 · S112 · ELECTRIC SERVICES$0FY2009
VA531C99130260-NETWORK CONTRACT OFFICE 20 · AD61 · CONSTRUCTION (BASIC)$45,885FY2009
V531C89030531S-BOISE SMALL PURCHASE · S112 · ELECTRIC SERVICES$360,000FY2008

Other recipients under S119 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0016BOISE, CITY OFVBA FIELD CONTRACTING (36C10E)$9,173FY2020
36C10E20P0018VEOLIA WATER IDAHO, INC.VBA FIELD CONTRACTING (36C10E)$820FY2020
36C10E20P0019INTERMOUNTAIN GAS COMPANYVBA FIELD CONTRACTING (36C10E)$308FY2020
36C10E19P0037BOISE, CITY OFVBA FIELD CONTRACTING (36C10E)$9,759FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.