Award recordCONTRACT

BLACK HILLS SERVICE COMPANY, LLC

PIID 36C26319F0104· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S111 · UTILITIES- GAS· FY2019· $33,140 net obligations· UEI DW2WZZCZK345· SD

Description

NATURAL GAS DISTRIBUTION UTILITY SERVICE CONTRACT MODIFICATION, LINCOLN VA CLINIC

Base award description: NATURAL GAS DISTRIBUTION UTILITY SERVICE, LINCOLN VA CLINIC

First action · last action
2019-05-14 · 2021-07-06
Transactions
2
First transaction's obligation
$46,658
Base + all options value (sum of deltas)
$33,140
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
47PA0419D0014
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.

$46,658$0Base award · 2019-05-14 · this action $46,658 · running total $46,658Modification P00001 · 2021-07-06 · this action -$13,518 · running total $33,140
  • Base2019-05-14+$46,658= $46,658
  • Mod P000012021-07-06-$13,518= $33,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-14+$46,658$46,658NATURAL GAS DISTRIBUTION UTILITY SERVICE, LINCOLN VA CLINIC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-06−$13,518$33,140NATURAL GAS DISTRIBUTION UTILITY SERVICE CONTRACT MODIFICATION, LINCOLN VA CLINIC

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 DW2WZZCZK345)

AwardOffice · PSC / listingNet obligationsFY
36C77624F0019PCAC (36C776) · S119 · UTILITIES- OTHER$50,625,116FY2024
36C78620F0090NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$35,260FY2020
36C78620F0083NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS$1,969FY2020
36C25620F0066256-NETWORK CONTRACT OFFICE 16 (36C256) · S111 · UTILITIES- GAS$138,340FY2020
36C25919F0365NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC$50,826FY2019
36C26319F0121NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC$1,352,741FY2019

Other recipients under S111 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325P1180METROPOLITAN UTILITIES DISTRICT OF OMAHANETWORK CONTRACT OFFICE 23 (36C263)$23,686FY2025
36C26324F0054WORLD FUEL SERVICES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$286,824FY2024
36C26322F0025WORLD FUEL SERVICES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$585,761FY2022
36C26320F0039SAGE ENERGY TRADING LLCNETWORK CONTRACT OFFICE 23 (36C263)$272,996FY2020
36C26320C0054MID AMERICAN ENERGY COMPANYNETWORK CONTRACT OFFICE 23 (36C263)$206,952FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319F0104_3600_47PA0419D0014_4740 · retrieved 2026-09-26.