Award recordCONTRACT

BLACK HILLS SERVICE COMPANY, LLC

PIID 36C25919F0365· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S112 · UTILITIES- ELECTRIC· FY2019· $50,826 net obligations· UEI DW2WZZCZK345· SD

Description

ELECTRICITY FOR THE PUEBLO VA COMMUNITY LIVING CENTER- 2600 OAKSHIRE LANE PUEBLO, CO 81001

First action · last action
2019-07-12 · 2020-08-07
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$525,713
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0419D0014
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

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.

$93,022$0Base award · 2019-07-12 · this action $0 · running total $0Modification P00001 · 2019-09-19 · this action $0 · running total $0Modification P00002 · 2019-10-01 · this action $93,022 · running total $93,022Modification P00003 · 2020-08-07 · this action -$42,196 · running total $50,826
  • Base2019-07-12+$0= $0
  • Mod P000012019-09-19+$0= $0
  • Mod P000022019-10-01+$93,022= $93,022
  • Mod P000032020-08-07-$42,196= $50,826
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-12+$0$0ELECTRICITY FOR THE PUEBLO VA COMMUNITY LIVING CENTER- 2600 OAKSHIRE LANE PUEBLO, CO 81001
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-19+$0$0ELECTRICITY FOR THE PUEBLO VA COMMUNITY LIVING CENTER- 2600 OAKSHIRE LANE PUEBLO, CO 81001
Mod P00002· FUNDING ONLY ACTION2019-10-01+$93,022$93,022ELECTRICITY FOR THE PUEBLO VA COMMUNITY LIVING CENTER- 2600 OAKSHIRE LANE PUEBLO, CO 81001
Mod P00003· FUNDING ONLY ACTION2020-08-07−$42,196$50,826ELECTRICITY FOR THE PUEBLO VA COMMUNITY LIVING CENTER- 2600 OAKSHIRE LANE PUEBLO, CO 81001

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 DW2WZZCZK345)

AwardOffice · PSC / listingNet obligationsFY
36C77624F0019PCAC (36C776) · S119 · UTILITIES- OTHER$50,625,116FY2024
36C78620F0090NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$35,260FY2020
36C78620F0083NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS$1,969FY2020
36C25620F0066256-NETWORK CONTRACT OFFICE 16 (36C256) · S111 · UTILITIES- GAS$138,340FY2020
36C26319F0121NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC$1,352,741FY2019
36C26319F0119NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC$5,322FY2019

Other recipients under S112 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921P0015RIDGE ELECTRIC LLCNETWORK CONTRACT OFFICE 19 (36C259)$15,963FY2021
36C25919F0382PUBLIC SERVICE COMPANY OF COLORADONETWORK CONTRACT OFFICE 19 (36C259)$1,540,893FY2019
36C25919F0400AMERICAN ELECTRIC POWER COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$102,300FY2019
36C25919F0408OKLAHOMA GAS AND ELECTRIC COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$1,063,656FY2019
36C25919F0410MDU RESOURCES GROUP, INC.NETWORK CONTRACT OFFICE 19 (36C259)$576,157FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919F0365_3600_47PA0419D0014_4740 · retrieved 2026-09-26.