Award recordCONTRACT

NORTHWESTERN CORP

PIID 36C26319P0499· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S111 · UTILITIES- GAS· FY2019· $1,386 net obligations· UEI RU11RTPUW9R1· SD

Description

MODIFICATION TO NATURAL GAS SERVICE NORTH PLATTE VA CLINIC CONTRACT

Base award description: NATURAL GAS SERVICE NORTH PLATTE VA CLINIC

First action · last action
2019-03-22 · 2021-06-30
Transactions
2
First transaction's obligation
$1,410
Base + all options value (sum of deltas)
$1,386
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221210 · NATURAL GAS 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.

$1,410$0Base award · 2019-03-22 · this action $1,410 · running total $1,410Modification P00001 · 2021-06-30 · this action -$24 · running total $1,386
  • Base2019-03-22+$1,410= $1,410
  • Mod P000012021-06-30-$24= $1,386
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-22+$1,410$1,410NATURAL GAS SERVICE NORTH PLATTE VA CLINIC
Mod P00001· FUNDING ONLY ACTION2021-06-30−$24$1,386MODIFICATION TO NATURAL GAS SERVICE NORTH PLATTE VA CLINIC CONTRACT

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 RU11RTPUW9R1)

AwardOffice · PSC / listingNet obligationsFY
36C26320P0347NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC$5,674FY2020
36C25919P0870NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC$773,668FY2019
36C26319P0498NETWORK CONTRACT OFFICE 23 (36C263) · S111 · UTILITIES- GAS$114,420FY2019
36C26319P0375NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC$6,263FY2019
VA436C10165259-NETWORK CONTRACT OFFICE 19 · S112 · ELECTRIC SERVICES$390,000FY2011
VA436F00190259-NETWORK CONTRACT OFFICE 19 · S112 · ELECTRIC SERVICES$3,017FY2010

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_36C26319P0499_3600_-NONE-_-NONE- · retrieved 2026-09-26.