Award recordCONTRACT

NORTHERN STATES POWER COMPANY

PIID 36C26319F0019· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S112 · UTILITIES- ELECTRIC· FY2019· $6,200,367 net obligations· UEI CFF7KJW633E4· MN

Description

P00001 FUNDING CLIN 0002 POP: 1/1/2020 - 12/31/2020. MINNEAPOLIS VAMC CAMPUS ELECTRIC UTILITY SERVICE.

Base award description: MINNEAPOLIS VAMC CAMPUS ELECTRIC UTILITY SERVICE.

First action · last action
2018-12-19 · 2023-05-01
Transactions
4
First transaction's obligation
$3,164,043
Base + all options value (sum of deltas)
$36,332,362
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
GS00P13BSD0996
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.

$6,364,878$0Base award · 2018-12-19 · this action $3,164,043 · running total $3,164,043Modification P00001 · 2019-12-12 · this action $3,200,835 · running total $6,364,878Modification P00002 · 2020-08-24 · this action -$147,112 · running total $6,217,766Modification P00003 · 2023-05-01 · this action -$17,399 · running total $6,200,367
  • Base2018-12-19+$3,164,043= $3,164,043
  • Mod P000012019-12-12+$3,200,835= $6,364,878
  • Mod P000022020-08-24-$147,112= $6,217,766
  • Mod P000032023-05-01-$17,399= $6,200,367
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-19+$3,164,043$3,164,043MINNEAPOLIS VAMC CAMPUS ELECTRIC UTILITY SERVICE.
Mod P00001· FUNDING ONLY ACTION2019-12-12+$3,200,835$6,364,878P00001 FUNDING CLIN 0002 POP: 1/1/2020 - 12/31/2020. MINNEAPOLIS VAMC CAMPUS ELECTRIC UTILITY SERVICE.
Mod P00002· FUNDING ONLY ACTION2020-08-24−$147,112$6,217,766P00001 FUNDING CLIN 0002 POP: 1/1/2020 - 12/31/2020. MINNEAPOLIS VAMC CAMPUS ELECTRIC UTILITY SERVICE.
Mod P00003· CLOSE OUT2023-05-01−$17,399$6,200,367P00001 FUNDING CLIN 0002 POP: 1/1/2020 - 12/31/2020. MINNEAPOLIS VAMC CAMPUS ELECTRIC UTILITY SERVICE.

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 CFF7KJW633E4)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0196NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$50,000FY2020
36C25919P0572NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC$519,012FY2019
36C26319F0027NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC$2,785,035FY2019
36C26319F0026NETWORK CONTRACT OFFICE 23 (36C263) · S111 · UTILITIES- GAS$926,181FY2019
36C26319F0030NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC$2,182,002FY2019
36C26319F0005NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC$1,863,645FY2019

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

AwardRecipientOfficeNet obligationsFY
36C26320P0347NORTHWESTERN CORPNETWORK CONTRACT OFFICE 23 (36C263)$5,674FY2020
36C26320C0081MID AMERICAN ENERGY COMPANYNETWORK CONTRACT OFFICE 23 (36C263)$941,552FY2020
36C26320P0264MID AMERICAN ENERGY COMPANYNETWORK CONTRACT OFFICE 23 (36C263)$1,204,200FY2020
36C26319F0121BLACK HILLS SERVICE COMPANY, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,352,741FY2019
36C26319F0119BLACK HILLS SERVICE COMPANY, LLCNETWORK CONTRACT OFFICE 23 (36C263)$5,322FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319F0019_3600_GS00P13BSD0996_4740 · retrieved 2026-09-26.