Description
TULSA VAMC UTILITY CONNECTION CHARGES
First action · last action
2025-09-11 · 2025-09-11
Transactions
1
First transaction's obligation
$34,200,000
Base + all options value (sum of deltas)
$37,546,667
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
47PA0419D0016
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2025-09-11+$34,200,000= $34,200,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-11 | +$34,200,000 | $34,200,000 | TULSA VAMC UTILITY CONNECTION CHARGES |
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 EQCEJB3PK3L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0011 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $2,394,543 | FY2026 |
| 36C24525F0616 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $400,000 | FY2025 |
| 36C24525F0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $1,299,544 | FY2025 |
| 36C24424F0109 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S119 · UTILITIES- OTHER | $5,939,433 | FY2024 |
| 36C24524F0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $1,470,395 | FY2024 |
| 36C24523F0029 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $1,313,109 | FY2023 |
Other recipients under S119 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77624F0019 | BLACK HILLS SERVICE COMPANY, LLC | PCAC (36C776) | $50,625,116 | FY2024 |
| 36C77624F0004 | PACIFIC GAS AND ELECTRIC COMPANY | PCAC (36C776) | $58,676,869 | FY2024 |
| 36E77621F0001 | CENTERPOINT ENERGY RESOURCES CORP. | PCAC (36C776) | $29,661,996 | FY2021 |
| 36E77621F0002 | CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. | PCAC (36C776) | $95,022,815 | FY2021 |
| 36E77619F0009 | NATIONAL GRID USA SERVICE COMPANY, INC. | PCAC (36C776) | $43,494,295 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77625F0026_3600_47PA0419D0016_4740 · retrieved 2026-09-26.