Award recordCONTRACT

CITY OF GRAND ISLAND

PIID 36C26319P0655· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S112 · UTILITIES- ELECTRIC· FY2019· $391,008 net obligations· UEI TFRZHNGNBF43· NE

Description

ELECTRIC UTILITY SERVICE FOR GRAND ISLAND VA MEDICAL CENTER

First action · last action
2019-04-23 · 2021-03-03
Transactions
2
First transaction's obligation
$418,136
Base + all options value (sum of deltas)
$391,008
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
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.

$418,136$0Base award · 2019-04-23 · this action $418,136 · running total $418,136Modification P00001 · 2021-03-03 · this action -$27,128 · running total $391,008
  • Base2019-04-23+$418,136= $418,136
  • Mod P000012021-03-03-$27,128= $391,008
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-23+$418,136$418,136ELECTRIC UTILITY SERVICE FOR GRAND ISLAND VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-03−$27,128$391,008ELECTRIC UTILITY SERVICE FOR GRAND ISLAND VA MEDICAL CENTER

Related awards · 10

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 TFRZHNGNBF43)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0548NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER$97,138FY2019
V636CG0197636-NEBRASKA WESTERN-IOWA · S114 · WATER SERVICES$44,241FY2010
V636CG0198636-NEBRASKA WESTERN-IOWA · S112 · ELECTRIC SERVICES$286,529FY2010
V636R8R649636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$850FY2008
V636U8R401636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$181FY2008

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_36C26319P0655_3600_-NONE-_-NONE- · retrieved 2026-09-26.