Award recordCONTRACT

MID AMERICAN ENERGY COMPANY

PIID 36C26319C0055· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S112 · UTILITIES- ELECTRIC· FY2019· $1,021,016 net obligations· UEI EMNUPCWF6N84· IA

Description

DES MOINES VA ELECTRIC (FULL SERVICE) AND NATURAL GAS (TRANSPORT ONLY) UTILITY SERVICE. MODIFICATION P00004 FOR THIRD EXTENSION OF DELIVERY SCHEDULE COMPLETION DATE OF NATURAL GAS UTILITY SERVICE LINES.

Base award description: DES MOINES VA ELECTRIC (FULL SERVICE) AND NATURAL GAS (TRANSPORT ONLY) UTILITY SERVICE.

First action · last action
2019-01-30 · 2020-04-20
Transactions
6
First transaction's obligation
$1,112,856
Base + all options value (sum of deltas)
$1,021,016
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 · 6 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.

$1,139,466$0Base award · 2019-01-30 · this action $1,112,856 · running total $1,112,856Modification P00001 · 2019-05-23 · this action $26,610 · running total $1,139,466Modification P00002 · 2019-06-11 · this action $0 · running total $1,139,466Modification P00003 · 2019-06-28 · this action $0 · running total $1,139,466Modification P00004 · 2019-07-08 · this action $0 · running total $1,139,466Modification P00005 · 2020-04-20 · this action -$118,450 · running total $1,021,016
  • Base2019-01-30+$1,112,856= $1,112,856
  • Mod P000012019-05-23+$26,610= $1,139,466
  • Mod P000022019-06-11+$0= $1,139,466
  • Mod P000032019-06-28+$0= $1,139,466
  • Mod P000042019-07-08+$0= $1,139,466
  • Mod P000052020-04-20-$118,450= $1,021,016
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-30+$1,112,856$1,112,856DES MOINES VA ELECTRIC (FULL SERVICE) AND NATURAL GAS (TRANSPORT ONLY) UTILITY SERVICE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-23+$26,610$1,139,466DES MOINES VA ELECTRIC (FULL SERVICE) AND NATURAL GAS (TRANSPORT ONLY) UTILITY SERVICE. MODIFICATION P00001 FO…
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-06-11+$0$1,139,466DES MOINES VA ELECTRIC (FULL SERVICE) AND NATURAL GAS (TRANSPORT ONLY) UTILITY SERVICE. MODIFICATION P00001 FO…
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-06-28+$0$1,139,466DES MOINES VA ELECTRIC (FULL SERVICE) AND NATURAL GAS (TRANSPORT ONLY) UTILITY SERVICE. MODIFICATION P00001 FO…
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-07-08+$0$1,139,466DES MOINES VA ELECTRIC (FULL SERVICE) AND NATURAL GAS (TRANSPORT ONLY) UTILITY SERVICE. MODIFICATION P00004 FO…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-20−$118,450$1,021,016DES MOINES VA ELECTRIC (FULL SERVICE) AND NATURAL GAS (TRANSPORT ONLY) UTILITY SERVICE. MODIFICATION P00004 FO…

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 EMNUPCWF6N84)

AwardOffice · PSC / listingNet obligationsFY
36C26320C0081NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC$941,552FY2020
36C26320P0264NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC$1,204,200FY2020
36C26320C0054NETWORK CONTRACT OFFICE 23 (36C263) · S111 · UTILITIES- GAS$206,952FY2020
36C26319C0047NETWORK CONTRACT OFFICE 23 (36C263) · S111 · UTILITIES- GAS$264,821FY2019
36C26319C0022NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC$1,185,174FY2019
VA26315P1049636A8-IOWA CITY HEALTH CARE SYSTEM · S119 · UTILITIES- OTHER$0FY2016

Other recipients under S112 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26320P0347NORTHWESTERN CORPNETWORK CONTRACT OFFICE 23 (36C263)$5,674FY2020
36C26319F0121BLACK HILLS SERVICE COMPANY, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,352,741FY2019
36C26319F0119BLACK HILLS SERVICE COMPANY, LLCNETWORK CONTRACT OFFICE 23 (36C263)$5,322FY2019
36C26319P0760NEBRASKA PUBLIC POWER DISTRICTNETWORK CONTRACT OFFICE 23 (36C263)$2,957FY2019
36C26319F0099OMAHA PUBLIC POWER DISTRICTNETWORK CONTRACT OFFICE 23 (36C263)$1,190,285FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.