Award recordCONTRACT

IDAHO POWER COMPANY

PIID 36C10E20P0017· VBA· VBA FIELD CONTRACTING (36C10E)· S119 · UTILITIES- OTHER· FY2020· $32,613 net obligations· UEI K74HEGGZGPW3· ID

Description

ELECTRIC UTILITY SERVICES - DE-OBLIGATION TO FACILITATE PURCHASE ORDER CLOSEOUT.

Base award description: ELECTRIC UTILITY SERVICES

First action · last action
2019-10-01 · 2021-12-03
Transactions
4
First transaction's obligation
$7,816
Base + all options value (sum of deltas)
$32,613
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 · 4 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.

$55,000$0Base award · 2019-10-01 · this action $7,816 · running total $7,816Modification P00001 · 2019-11-26 · this action $4,356 · running total $12,172Modification P00002 · 2019-12-23 · this action $42,829 · running total $55,000Modification P00003 · 2021-12-03 · this action -$22,387 · running total $32,613
  • Base2019-10-01+$7,816= $7,816
  • Mod P000012019-11-26+$4,356= $12,172
  • Mod P000022019-12-23+$42,829= $55,000
  • Mod P000032021-12-03-$22,387= $32,613
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$7,816$7,816ELECTRIC UTILITY SERVICES
Mod P00001· FUNDING ONLY ACTION2019-11-26+$4,356$12,172ELECTRIC UTILITY SERVICES
Mod P00002· FUNDING ONLY ACTION2019-12-23+$42,829$55,000ELECTRIC UTILITY SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-03−$22,387$32,613ELECTRIC UTILITY SERVICES - DE-OBLIGATION TO FACILITATE PURCHASE ORDER CLOSEOUT.

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
36C26019F0233260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC$732,624FY2019
36C10E19P0038VBA FIELD CONTRACTING (36C10E) · S119 · UTILITIES- OTHER$35,701FY2019
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_36C10E20P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.