Description
DES MOINES VA ELECTRIC (FULL SERVICE) AND NATURAL GAS (DISTRIBUTION ONLY) UTILITY SERVICE.
Base award description: DES MOINES VA ELECTRIC (FULL SERVICE) AND NATURAL GAS (TRANSPORT ONLY) UTILITY SERVICE.
Modification chain · 3 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.
- Base2020-01-29+$1,438,874= $1,438,874
- Mod P000012020-02-03+$0= $1,438,874
- Mod P000022022-01-24-$497,323= $941,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-29 | +$1,438,874 | $1,438,874 | DES MOINES VA ELECTRIC (FULL SERVICE) AND NATURAL GAS (TRANSPORT ONLY) UTILITY SERVICE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-02-03 | +$0 | $1,438,874 | DES MOINES VA ELECTRIC (FULL SERVICE) AND NATURAL GAS (TRANSPORT ONLY) UTILITY SERVICE. |
| Mod P00002· FUNDING ONLY ACTION | 2022-01-24 | −$497,323 | $941,552 | DES MOINES VA ELECTRIC (FULL SERVICE) AND NATURAL GAS (DISTRIBUTION ONLY) UTILITY SERVICE. |
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 EMNUPCWF6N84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0264 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $1,204,200 | FY2020 |
| 36C26320C0054 | NETWORK CONTRACT OFFICE 23 (36C263) · S111 · UTILITIES- GAS | $206,952 | FY2020 |
| 36C26319C0055 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $1,021,016 | FY2019 |
| 36C26319C0047 | NETWORK CONTRACT OFFICE 23 (36C263) · S111 · UTILITIES- GAS | $264,821 | FY2019 |
| 36C26319C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $1,185,174 | FY2019 |
| VA26315P1049 | 636A8-IOWA CITY HEALTH CARE SYSTEM · S119 · UTILITIES- OTHER | $0 | FY2016 |
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 |
| 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 |
| 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_36C26320C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.