Award recordCONTRACT

IDAHO POWER COMPANY

PIID VA531C99130· VHA· 260-NETWORK CONTRACT OFFICE 20· AD61 · CONSTRUCTION (BASIC)· FY2009· $45,885 net obligations· UEI K74HEGGZGPW3· ID

Description

THIS WAS FOR EMERGENCY REPAIR OF THE ECLECTRAL SYSTEM ON THE BOISE CAMPUS

First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$45,885
Base + all options value (sum of deltas)
$45,885
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221121 · ELECTRIC BULK POWER TRANSMISSION AND CONTROL

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.

$45,885$0Base award · 2008-10-01 · this action $45,885 · running total $45,885
  • Base2008-10-01+$45,885= $45,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$45,885$45,885THIS WAS FOR EMERGENCY REPAIR OF THE ECLECTRAL SYSTEM ON THE BOISE CAMPUS

Related awards · 10

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 K74HEGGZGPW3)

AwardOffice · PSC / listingNet obligationsFY
36C10E20P0017VBA FIELD CONTRACTING (36C10E) · S119 · UTILITIES- OTHER$32,613FY2020
36C26019F0233260-NETWORK CONTRACT OFFICE 20 (36C260) · S112 · UTILITIES- ELECTRIC$732,624FY2019
36C10E19P0038VBA FIELD CONTRACTING (36C10E) · S119 · UTILITIES- OTHER$35,701FY2019
VA260BP0127260-NETWORK CONTRACT OFFICE 20 · S112 · ELECTRIC SERVICES$0FY2009
V531C89030531S-BOISE SMALL PURCHASE · S112 · ELECTRIC SERVICES$360,000FY2008

Other recipients under AD61 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA692C05185KEVCON, INC260-NETWORK CONTRACT OFFICE 20$84,500FY2010
VA663C00709WALSH, HEDLUND, AND HARLOW CONSTRUCTION, LLC260-NETWORK CONTRACT OFFICE 20$69,429FY2010
VA531C09245CONTRACTORS SERVICES LLC260-NETWORK CONTRACT OFFICE 20$23,118FY2010
VA531C09240HASCO LLC260-NETWORK CONTRACT OFFICE 20$7,843FY2010
VA692C95203PULLIAM CONSTRUCTION COMPANY, INC.260-NETWORK CONTRACT OFFICE 20$64,688FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C99130_3600_-NONE-_-NONE- · retrieved 2026-09-26.