Description
ELECTRICITY SERVICES FOR CHEYENNE, WY. 10 YEAR DELIVERY ORDER OFF GSA AREAWIDE CONTRACT. MODIFICATION IS TO INCREASE FUNDS DUE TO INCREASED ELECTRICITY USAGE.
Base award description: ELECTRICITY SERVICES FOR CHEYENNE, WY. 10 YEAR DELIVERY ORDER OFF GSA AREAWIDE CONTRACT.
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.
- Base2019-07-18+$0= $0
- Mod P000012019-10-01+$296,000= $296,000
- Mod P000022020-06-22+$1,759= $297,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-18 | +$0 | $0 | ELECTRICITY SERVICES FOR CHEYENNE, WY. 10 YEAR DELIVERY ORDER OFF GSA AREAWIDE CONTRACT. |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$296,000 | $296,000 | ELECTRICITY SERVICES FOR CHEYENNE, WY. 10 YEAR DELIVERY ORDER OFF GSA AREAWIDE CONTRACT. |
| Mod P00002· FUNDING ONLY ACTION | 2020-06-22 | +$1,759 | $297,759 | ELECTRICITY SERVICES FOR CHEYENNE, WY. 10 YEAR DELIVERY ORDER OFF GSA AREAWIDE CONTRACT. MODIFICATION IS TO IN… |
Related awards · 7
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 RULFPWW1CG99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919F0396 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $192,601 | FY2019 |
| VA70117P0019 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S112 · UTILITIES- ELECTRIC | $5,000 | FY2017 |
Other recipients under S112 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P0015 | RIDGE ELECTRIC LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,963 | FY2021 |
| 36C25919F0382 | PUBLIC SERVICE COMPANY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $1,540,893 | FY2019 |
| 36C25919F0400 | AMERICAN ELECTRIC POWER COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $102,300 | FY2019 |
| 36C25919F0408 | OKLAHOMA GAS AND ELECTRIC COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $1,063,656 | FY2019 |
| 36C25919F0410 | MDU RESOURCES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $576,157 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919F0368_3600_GS00P16BSD1219_4740 · retrieved 2026-09-26.