Description
"EXPRESS REPORT" UTILITIES FOR VA LEASED SPACE.
Modification chain · 1 transaction
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.
- Base2009-10-01+$833,234= $833,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$833,234 | $833,234 | "EXPRESS REPORT" UTILITIES FOR VA LEASED SPACE. |
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 SBJ2CDUNBA55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0043 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $379,200 | FY2026 |
| 36C25926F0010 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $200,000 | FY2026 |
| 36C25526F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $650,000 | FY2026 |
| 36C25526F0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $347,119 | FY2026 |
| 36C25026F0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $256,283 | FY2026 |
| 36C25526F0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $750,000 | FY2026 |
Other recipients under S111 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A8PIC9988 | MID AMERICAN ENERGY COMPANY | 636-NEBRASKA WESTERN-IOWA | $50,433 | FY2010 |
| V636CD0013 | MID AMERICAN ENERGY COMPANY | 636-NEBRASKA WESTERN-IOWA | $2,077,497 | FY2010 |
| V636CG0199 | NORTHWESTERN CORP | 636-NEBRASKA WESTERN-IOWA | $198,084 | FY2010 |
| V636CL0113 | CORNERSTONE ENERGY, LLC | 636-NEBRASKA WESTERN-IOWA | $310,467 | FY2010 |
| V636CL0136 | BLACK HILLS UTILITY HOLDINGS INC | 636-NEBRASKA WESTERN-IOWA | $46,797 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636A8PIC9999_3600_GS00P04BSC0319_4740 · retrieved 2026-09-26.