Description
BLACK HILLS ELECTRICITY DEOB
Base award description: BLACK HILLS ELECTRICITY
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.
- Base2019-06-05+$1,512,961= $1,512,961
- Mod P000012020-02-18-$40,000= $1,472,961
- Mod P000022020-06-30-$119,187= $1,353,774
- Mod P000032020-08-26-$1,033= $1,352,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-05 | +$1,512,961 | $1,512,961 | BLACK HILLS ELECTRICITY |
| Mod P00001· FUNDING ONLY ACTION | 2020-02-18 | −$40,000 | $1,472,961 | BLACK HILLS ELECTRICITY DEOB |
| Mod P00002· FUNDING ONLY ACTION | 2020-06-30 | −$119,187 | $1,353,774 | BLACK HILLS ELECTRICITY DEOB |
| Mod P00003· FUNDING ONLY ACTION | 2020-08-26 | −$1,033 | $1,352,741 | BLACK HILLS ELECTRICITY DEOB |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624F0019 | PCAC (36C776) · S119 · UTILITIES- OTHER | $50,625,116 | FY2024 |
| 36C78620F0090 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $35,260 | FY2020 |
| 36C78620F0083 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $1,969 | FY2020 |
| 36C25620F0066 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S111 · UTILITIES- GAS | $138,340 | FY2020 |
| 36C25919F0365 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $50,826 | FY2019 |
| 36C26319F0119 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $5,322 | FY2019 |
Other recipients under S112 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0347 | NORTHWESTERN CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $5,674 | FY2020 |
| 36C26320C0081 | MID AMERICAN ENERGY COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $941,552 | FY2020 |
| 36C26320P0264 | MID AMERICAN ENERGY COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $1,204,200 | FY2020 |
| 36C26319P0760 | NEBRASKA PUBLIC POWER DISTRICT | NETWORK CONTRACT OFFICE 23 (36C263) | $2,957 | FY2019 |
| 36C26319F0099 | OMAHA PUBLIC POWER DISTRICT | NETWORK CONTRACT OFFICE 23 (36C263) | $1,190,285 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319F0121_3600_47PA0419D0014_4740 · retrieved 2026-09-26.