Description
MODIFICATION TO NORTH PLATTE VA CLINIC ELECTRIC SERVICE CONTRACT
Base award description: NORTH PLATTE VA CLINIC ELECTRIC SERVICE
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.
- Base2019-03-21+$14,384= $14,384
- Mod P000012021-06-30-$3,169= $11,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-21 | +$14,384 | $14,384 | NORTH PLATTE VA CLINIC ELECTRIC SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-30 | −$3,169 | $11,214 | MODIFICATION TO NORTH PLATTE VA CLINIC ELECTRIC SERVICE CONTRACT |
Related awards · 7
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 ZFT3MHH9Y4R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636CG0177 | 636-NEBRASKA WESTERN-IOWA · S114 · WATER SERVICES | $3,228 | FY2010 |
| V636CG0200 | 636-NEBRASKA WESTERN-IOWA · S112 · ELECTRIC SERVICES | $4,506 | FY2010 |
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 |
| 36C26319F0121 | BLACK HILLS SERVICE COMPANY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,352,741 | FY2019 |
| 36C26319F0119 | BLACK HILLS SERVICE COMPANY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,322 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0497_3600_-NONE-_-NONE- · retrieved 2026-09-26.