Award recordCONTRACT

OMAHA PUBLIC POWER DISTRICT

PIID 36C26319F0099· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S112 · UTILITIES- ELECTRIC· FY2019· $1,190,285 net obligations· UEI FAWTHL4XMWB3· NE

Description

ELECTRIC UTILITY SERVICE FOR OMAHA VA MEDICAL CENTER.

First action · last action
2019-05-14 · 2021-03-16
Transactions
2
First transaction's obligation
$1,345,328
Base + all options value (sum of deltas)
$1,190,285
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
47PA0419D0005
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 2 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.

$1,345,328$0Base award · 2019-05-14 · this action $1,345,328 · running total $1,345,328Modification P00001 · 2021-03-16 · this action -$155,043 · running total $1,190,285
  • Base2019-05-14+$1,345,328= $1,345,328
  • Mod P000012021-03-16-$155,043= $1,190,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-14+$1,345,328$1,345,328ELECTRIC UTILITY SERVICE FOR OMAHA VA MEDICAL CENTER.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-16−$155,043$1,190,285ELECTRIC UTILITY SERVICE FOR OMAHA VA MEDICAL CENTER.

Related awards · 9

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 FAWTHL4XMWB3)

AwardOffice · PSC / listingNet obligationsFY
36C78620F0084NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$24,643FY2020
VA101F15F0298OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S112 · UTILITIES- ELECTRIC$28,858FY2015
V636CM0507636-NEBRASKA WESTERN-IOWA · S112 · ELECTRIC SERVICES$933,551FY2010
V636SM9961636-NEBRASKA WESTERN-IOWA · C124 · UTILITIES$819,170FY2009

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_36C26319F0099_3600_47PA0419D0005_4740 · retrieved 2026-09-26.