Description
GAS AND ELECTRIC UTILITY SERVICES
First action · last action
2019-07-19 · 2019-07-19
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$16,039
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2019-07-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-19 | +$0 | $0 | GAS AND ELECTRIC UTILITY SERVICES |
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 MMVTYSGAXDQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0893 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $25,535 | FY2019 |
| VA436C10126 | 436-FORT HARRISON · C124 · UTILITIES | $18,234 | FY2011 |
| VA436C10011 | 436-FORT HARRISON · S114 · WATER SERVICES | $3,475 | FY2011 |
| VA436C00634 | 259-NETWORK CONTRACT OFFICE 19 · S114 · WATER SERVICES | $4,908 | FY2010 |
| VA436C00595 | 259-NETWORK CONTRACT OFFICE 19 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $4,797 | FY2010 |
| VA436C00542 | 436-FORT HARRISON · S112 · ELECTRIC SERVICES | $3,827 | FY2010 |
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_36C25919P0896_3600_-NONE-_-NONE- · retrieved 2026-09-26.