Award recordCONTRACT

AVISTA CORPORATION

PIID 36C26019P0772· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· S112 · UTILITIES- ELECTRIC· FY2019· $870,955 net obligations· UEI J112N852GTT3· WA

Description

ELECTRICITY UTILITY SERVICE FOR THE SPOKANE VA MEDICAL CENTER. MOD TO ADD FUNDS.

Base award description: ELECTRICITY UTILITY SERVICE FOR THE SPOKANE VA MEDICAL CENTER.

First action · last action
2019-07-26 · 2021-03-01
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$870,955
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
221122 · ELECTRIC POWER DISTRIBUTION

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.

$871,200$0Base award · 2019-07-26 · this action $0 · running total $0Modification P00001 · 2019-09-10 · this action $871,200 · running total $871,200Modification P00002 · 2021-03-01 · this action -$245 · running total $870,955
  • Base2019-07-26+$0= $0
  • Mod P000012019-09-10+$871,200= $871,200
  • Mod P000022021-03-01-$245= $870,955
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-26+$0$0ELECTRICITY UTILITY SERVICE FOR THE SPOKANE VA MEDICAL CENTER.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-10+$871,200$871,200ELECTRICITY UTILITY SERVICE FOR THE SPOKANE VA MEDICAL CENTER. MOD TO ADD FUNDS.
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-03-01−$245$870,955ELECTRICITY UTILITY SERVICE FOR THE SPOKANE VA MEDICAL CENTER. MOD TO ADD FUNDS.

Related awards · 10

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 J112N852GTT3)

AwardOffice · PSC / listingNet obligationsFY
36C26020C0022260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$57,218FY2020
36C26019P0937260-NETWORK CONTRACT OFFICE 20 (36C260) · S111 · UTILITIES- GAS$85,765FY2019
36C26019P0943260-NETWORK CONTRACT OFFICE 20 (36C260) · S111 · UTILITIES- GAS$219,535FY2019
36C26019P0769260-NETWORK CONTRACT OFFICE 20 (36C260) · S111 · UTILITIES- GAS$158,451FY2019
VA692C95073260-NETWORK CONTRACT OFFICE 20 · S111 · GAS SERVICES$653,263FY2009

Other recipients under S112 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020P0263PACIFICORP260-NETWORK CONTRACT OFFICE 20 (36C260)$7,125FY2020
36C26020P0147DEPARTMENT OF MILITARY OREGON260-NETWORK CONTRACT OFFICE 20 (36C260)$4,276FY2020
36C26020P0148SEW, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$4,194FY2020
36C26019P1066PORTLAND GENERAL ELECTRIC COMPANY260-NETWORK CONTRACT OFFICE 20 (36C260)$1,636,874FY2019
36C26019P1024PACIFICORP260-NETWORK CONTRACT OFFICE 20 (36C260)$689,875FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0772_3600_-NONE-_-NONE- · retrieved 2026-09-26.