Award recordCONTRACT

NORTHWESTERN CORP

PIID V636CG0199· VHA· 636-NEBRASKA WESTERN-IOWA· S111 · GAS SERVICES· FY2010· $198,084 net obligations· UEI RU11RTPUW9R1· SD

Description

EXPRESS REPORT - UTILITIES/GAS - FY10 - GRAND ISLAND VA MEDICAL CENTER, NEBRASKA

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$198,084
Base + all options value (sum of deltas)
$198,084
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.

$198,084$0Base award · 2009-10-01 · this action $198,084 · running total $198,084
  • Base2009-10-01+$198,084= $198,084
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$198,084$198,084EXPRESS REPORT - UTILITIES/GAS - FY10 - GRAND ISLAND VA MEDICAL CENTER, NEBRASKA

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 RU11RTPUW9R1)

AwardOffice · PSC / listingNet obligationsFY
36C26320P0347NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC$5,674FY2020
36C25919P0870NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC$773,668FY2019
36C26319P0498NETWORK CONTRACT OFFICE 23 (36C263) · S111 · UTILITIES- GAS$114,420FY2019
36C26319P0499NETWORK CONTRACT OFFICE 23 (36C263) · S111 · UTILITIES- GAS$1,386FY2019
36C26319P0375NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC$6,263FY2019
VA436C10165259-NETWORK CONTRACT OFFICE 19 · S112 · ELECTRIC SERVICES$390,000FY2011

Other recipients under S111 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
V636A8PIC9988MID AMERICAN ENERGY COMPANY636-NEBRASKA WESTERN-IOWA$50,433FY2010
V636A8PIC9999SAGE ENERGY TRADING LLC636-NEBRASKA WESTERN-IOWA$833,234FY2010
V636CD0013MID AMERICAN ENERGY COMPANY636-NEBRASKA WESTERN-IOWA$2,077,497FY2010
V636CL0113CORNERSTONE ENERGY, LLC636-NEBRASKA WESTERN-IOWA$310,467FY2010
V636CL0136BLACK HILLS UTILITY HOLDINGS INC636-NEBRASKA WESTERN-IOWA$46,797FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636CG0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.