Description
ELECTRICITY SERVICES FOR FRIENDSHIP HOUSE - OKLAHOMA CITY. THIS IS A DELIVERY ORDER OFF GSA AREAWIDE CONTRACT - 5 YEAR DO. THIS MOD DECREASES THE FUNDS.
Base award description: ELECTRICITY SERVICES FOR OKLAHOMA CITY. THIS IS A DELIVERY ORDER OFF GSA AREAWIDE CONTRACT - 5 YEAR DO.
Modification chain · 6 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.
- Base2019-07-25+$0= $0
- Mod P000012019-10-01+$1,350,000= $1,350,000
- Mod P000022019-11-27+$20,600= $1,370,600
- Mod P000032021-03-09-$452= $1,370,148
- Mod P000042021-03-24-$294,710= $1,075,438
- Mod P000052021-07-30-$11,782= $1,063,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-25 | +$0 | $0 | ELECTRICITY SERVICES FOR OKLAHOMA CITY. THIS IS A DELIVERY ORDER OFF GSA AREAWIDE CONTRACT - 5 YEAR DO. |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$1,350,000 | $1,350,000 | ELECTRICITY SERVICES FOR OKLAHOMA CITY. THIS IS A DELIVERY ORDER OFF GSA AREAWIDE CONTRACT - 5 YEAR DO. |
| Mod P00002· CHANGE ORDER | 2019-11-27 | +$20,600 | $1,370,600 | ELECTRICITY SERVICES FOR FRIENDSHIP HOUSE - OKLAHOMA CITY. THIS IS A DELIVERY ORDER OFF GSA AREAWIDE CONTRACT… |
| Mod P00003· FUNDING ONLY ACTION | 2021-03-09 | −$452 | $1,370,148 | ELECTRICITY SERVICES FOR FRIENDSHIP HOUSE - OKLAHOMA CITY. THIS IS A DELIVERY ORDER OFF GSA AREAWIDE CONTRACT… |
| Mod P00004· FUNDING ONLY ACTION | 2021-03-24 | −$294,710 | $1,075,438 | ELECTRICITY SERVICES FOR FRIENDSHIP HOUSE - OKLAHOMA CITY. THIS IS A DELIVERY ORDER OFF GSA AREAWIDE CONTRACT… |
| Mod P00005· FUNDING ONLY ACTION | 2021-07-30 | −$11,782 | $1,063,656 | ELECTRICITY SERVICES FOR FRIENDSHIP HOUSE - OKLAHOMA CITY. THIS IS A DELIVERY ORDER OFF GSA AREAWIDE CONTRACT… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919F0374 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $960,708 | FY2019 |
| VA635P09461 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,935 | FY2010 |
| VA635P06399 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $4,062 | FY2010 |
| VA635Q00714 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $3,811 | FY2010 |
| VA635Q90317 | 635-OKLAHOMA CITY · S112 · ELECTRIC SERVICES | $4,703 | FY2009 |
Other recipients under S112 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P0015 | RIDGE ELECTRIC LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,963 | FY2021 |
| 36C25919F0382 | PUBLIC SERVICE COMPANY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $1,540,893 | FY2019 |
| 36C25919F0400 | AMERICAN ELECTRIC POWER COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $102,300 | FY2019 |
| 36C25919F0410 | MDU RESOURCES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $576,157 | FY2019 |
| 36C25919P0811 | ROCKY MOUNTAIN POWER | NETWORK CONTRACT OFFICE 19 (36C259) | $605,605 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919F0408_3600_47PA0417D0001_4740 · retrieved 2026-09-26.