Award recordCONTRACT

CITY OF OKLAHOMA CITY

PIID 36C25920P0143· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S114 · UTILITIES- WATER· FY2020· $4,846 net obligations· UEI TYFNYGLGNGC5· OK

Description

UTL- WATER SERVICES FOR OKC VAMC FRIENDSHIP HOUSE-DECREASE FY20 FUNDS TO FINISH UP CLOSE OUT FOR THIS REQUIREMENT.

Base award description: UTL- WATER SERVICES FOR OKC VAMC FRIENDSHIP HOUSE

First action · last action
2019-11-29 · 2021-07-30
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$4,846
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 · 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.

$5,000$0Base award · 2019-11-29 · this action $5,000 · running total $5,000Modification P00001 · 2021-07-30 · this action -$154 · running total $4,846
  • Base2019-11-29+$5,000= $5,000
  • Mod P000012021-07-30-$154= $4,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-29+$5,000$5,000UTL- WATER SERVICES FOR OKC VAMC FRIENDSHIP HOUSE
Mod P00001· FUNDING ONLY ACTION2021-07-30−$154$4,846UTL- WATER SERVICES FOR OKC VAMC FRIENDSHIP HOUSE-DECREASE FY20 FUNDS TO FINISH UP CLOSE OUT FOR THIS REQUIREM…

Related awards · 6

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 TYFNYGLGNGC5)

AwardOffice · PSC / listingNet obligationsFY
36C25919P0894NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER$469,698FY2019

Other recipients under S114 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25919P0813SALT LAKE CITY CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$330,930FY2019
36C25919F0392MDU RESOURCES GROUP, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2019
36C25919F0387MDU RESOURCES GROUP, INC.NETWORK CONTRACT OFFICE 19 (36C259)$45FY2019
36C25919F0376MDU RESOURCES GROUP, INC.NETWORK CONTRACT OFFICE 19 (36C259)$79,657FY2019
36C25919P0887CITY OF TULSANETWORK CONTRACT OFFICE 19 (36C259)$18,352FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.