Description
WATER, SEWER,&STORM WATER UTILITY SERVICE FOR MUSKOGEE
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.
- Base2019-07-19+$0= $0
- Mod P000012019-10-01+$109,908= $109,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-19 | +$0 | $0 | WATER, SEWER,&STORM WATER UTILITY SERVICE FOR MUSKOGEE |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$109,908 | $109,908 | WATER, SEWER,&STORM WATER UTILITY SERVICE FOR MUSKOGEE |
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 VR2NNSXENHU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA623C10131 | 623-MUSKOGEE · T016 · AUDIO/VISUAL SERVICES | $10,000 | FY2011 |
| V623070108MW | 623-MUSKOGEE · S114 · WATER SERVICES | $3,020 | FY2008 |
| V623C070108MS | 623-MUSKOGEE · S119 · OTHER UTILITIES | $2,191 | FY2008 |
| V623C060108MS | 623-MUSKOGEE · S119 · OTHER UTILITIES | $1,662 | FY2008 |
| V623060108MW | 623-MUSKOGEE · S114 · WATER SERVICES | $2,358 | FY2008 |
| V623050108MW | 623-MUSKOGEE · S114 · WATER SERVICES | $2,316 | FY2008 |
Other recipients under S114 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920P0143 | CITY OF OKLAHOMA CITY | NETWORK CONTRACT OFFICE 19 (36C259) | $4,846 | FY2020 |
| 36C25919P0894 | CITY OF OKLAHOMA CITY | NETWORK CONTRACT OFFICE 19 (36C259) | $469,698 | FY2019 |
| 36C25919P0813 | SALT LAKE CITY CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $330,930 | FY2019 |
| 36C25919F0392 | MDU RESOURCES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2019 |
| 36C25919F0376 | MDU RESOURCES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $79,657 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0890_3600_-NONE-_-NONE- · retrieved 2026-09-26.