Award recordCONTRACT

OKLAHOMA GAS AND ELECTRIC COMPANY

PIID 36C25919F0374· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S112 · UTILITIES- ELECTRIC· FY2019· $960,708 net obligations· UEI Q4QYK8J8GKU5· OK

Description

ELECTRICITY UTILITIES SERVICES FOR MUSKOGEE

First action · last action
2019-07-23 · 2019-10-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$5,100,544
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0417D0001
NAICS
221118 · OTHER ELECTRIC POWER GENERATION

Modification chain · 2 transactions

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.

$960,708$0Base award · 2019-07-23 · this action $0 · running total $0Modification P00001 · 2019-10-01 · this action $960,708 · running total $960,708
  • Base2019-07-23+$0= $0
  • Mod P000012019-10-01+$960,708= $960,708
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-23+$0$0ELECTRICITY UTILITIES SERVICES FOR MUSKOGEE
Mod P00001· FUNDING ONLY ACTION2019-10-01+$960,708$960,708ELECTRICITY UTILITIES SERVICES FOR MUSKOGEE

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 Q4QYK8J8GKU5)

AwardOffice · PSC / listingNet obligationsFY
36C25919F0408NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC$1,063,656FY2019
VA635P09461635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES$3,935FY2010
VA635P06399635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES$4,062FY2010
VA635Q00714635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ$3,811FY2010
VA635Q90317635-OKLAHOMA CITY · S112 · ELECTRIC SERVICES$4,703FY2009

Other recipients under S112 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921P0015RIDGE ELECTRIC LLCNETWORK CONTRACT OFFICE 19 (36C259)$15,963FY2021
36C25919F0382PUBLIC SERVICE COMPANY OF COLORADONETWORK CONTRACT OFFICE 19 (36C259)$1,540,893FY2019
36C25919F0400AMERICAN ELECTRIC POWER COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$102,300FY2019
36C25919F0410MDU RESOURCES GROUP, INC.NETWORK CONTRACT OFFICE 19 (36C259)$576,157FY2019
36C25919P0811ROCKY MOUNTAIN POWERNETWORK CONTRACT OFFICE 19 (36C259)$605,605FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919F0374_3600_47PA0417D0001_4740 · retrieved 2026-09-26.