Description
NATURAL GAS UTILITIES FROM 1358 EXPRESS REPORT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$2,077,497
Base + all options value (sum of deltas)
$2,077,497
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221210 · NATURAL GAS DISTRIBUTION
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+$2,077,497= $2,077,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$2,077,497 | $2,077,497 | NATURAL GAS UTILITIES FROM 1358 EXPRESS REPORT |
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 |
|---|---|---|---|
| 36C26320C0081 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $941,552 | FY2020 |
| 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 |
Other recipients under S111 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A8PIC9999 | SAGE ENERGY TRADING LLC | 636-NEBRASKA WESTERN-IOWA | $833,234 | 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 |
| V636CM0508 | METROPOLITAN UTILITIES DISTRICT OF OMAHA | 636-NEBRASKA WESTERN-IOWA | $663,150 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636CD0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.