Description
EXPRESS REPORT - UTILITIES/ELECTRICITY - FY10 - NORTH PLATTE CBOC, NEBRASKA
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+$4,506= $4,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$4,506 | $4,506 | EXPRESS REPORT - UTILITIES/ELECTRICITY - FY10 - NORTH PLATTE CBOC, NEBRASKA |
Related awards · 7
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 ZFT3MHH9Y4R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0497 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $11,214 | FY2019 |
| V636CG0177 | 636-NEBRASKA WESTERN-IOWA · S114 · WATER SERVICES | $3,228 | FY2010 |
Other recipients under S112 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A8PIC9989 | MID AMERICAN ENERGY COMPANY | 636-NEBRASKA WESTERN-IOWA | $1,038,405 | FY2010 |
| V636A8PIC9991 | ILLINOIS POWER COMPANY | 636-NEBRASKA WESTERN-IOWA | $10,852 | FY2010 |
| V636A8PIC9992 | CENTRAL ILLINOIS LIGHT COMPANY | 636-NEBRASKA WESTERN-IOWA | $10,228 | FY2010 |
| V636CG0198 | CITY OF GRAND ISLAND | 636-NEBRASKA WESTERN-IOWA | $286,529 | FY2010 |
| V636CG0201 | CITY OF HOLDREGE | 636-NEBRASKA WESTERN-IOWA | $7,415 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636CG0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.