Description
ELECTRIC UTILITY SERVICE FOR LINCOLN VA CLINIC
First action · last action
2019-04-24 · 2021-02-24
Transactions
2
First transaction's obligation
$337,583
Base + all options value (sum of deltas)
$292,417
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.
- Base2019-04-24+$337,583= $337,583
- Mod P000012021-02-24-$45,166= $292,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-24 | +$337,583 | $337,583 | ELECTRIC UTILITY SERVICE FOR LINCOLN VA CLINIC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-24 | −$45,166 | $292,417 | ELECTRIC UTILITY SERVICE FOR LINCOLN VA CLINIC |
Related awards · 9
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 H6DFKBPHK6U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0536 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $80,869 | FY2019 |
| VA26313P1905 | 636-NEBRASKA WESTERN-IOWA · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2013 |
| V636CL0134 | 636-NEBRASKA WESTERN-IOWA · S112 · ELECTRIC SERVICES | $264,050 | FY2010 |
| V636CL0135 | 636-NEBRASKA WESTERN-IOWA · S114 · WATER SERVICES | $53,001 | 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_36C26319P0657_3600_-NONE-_-NONE- · retrieved 2026-09-26.