Description
ELECTRIC BILL FOR FORT HARRISON VA CENTER, IRRIGAT
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$823
Base + all options value (sum of deltas)
$823
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-22+$823= $823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$823 | $823 | ELECTRIC BILL FOR FORT HARRISON VA CENTER, IRRIGAT |
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 F2KCESBN9FN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V436P88221 | 436S-FORT HARRISON SMALL PURCHASE · S112 · ELECTRIC SERVICES | $1,961 | FY2008 |
| V436P88222 | 436S-FORT HARRISON SMALL PURCHASE · S112 · ELECTRIC SERVICES | $103 | FY2008 |
| V436P88223 | 436S-FORT HARRISON SMALL PURCHASE · S112 · ELECTRIC SERVICES | $2,016 | FY2008 |
| V436P88224 | 436S-FORT HARRISON SMALL PURCHASE · S111 · GAS SERVICES | $22 | FY2008 |
| V436P86101 | 436S-FORT HARRISON SMALL PURCHASE · S112 · ELECTRIC SERVICES | $2,392 | FY2008 |
Other recipients under S112 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P00734 | MDU RESOURCES GROUP, INC. | 436S-FORT HARRISON SMALL PURCHASE | $8,959 | FY2010 |
| V436P00406 | NORTHWESTERN CORP | 436S-FORT HARRISON SMALL PURCHASE | $3,017 | FY2010 |
| V436P99397 | MDU RESOURCES GROUP, INC. | 436S-FORT HARRISON SMALL PURCHASE | $11,600 | FY2009 |
| V436P98644 | MDU RESOURCES GROUP, INC. | 436S-FORT HARRISON SMALL PURCHASE | $9,271 | FY2009 |
| V436P98100 | MDU RESOURCES GROUP, INC. | 436S-FORT HARRISON SMALL PURCHASE | $9,422 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P86889_3600_-NONE-_-NONE- · retrieved 2026-09-26.