Description
SEMINOLE GAS SUPPLY
First action · last action
2008-03-01 · 2008-03-01
Transactions
1
First transaction's obligation
$60,383
Base + all options value (sum of deltas)
$60,383
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221210 · NATURAL GAS 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.
- Base2008-03-01+$60,383= $60,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-01 | +$60,383 | $60,383 | SEMINOLE GAS SUPPLY |
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 KDK2B7A33LX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589KANSEMINOLEENERGYGASQTR1FY12 | 255-NETWORK CONTRACT OFFICE 15 · S111 · UTILITIES- GAS | $28,044 | FY2012 |
| V589KANSEMINOLEENERGYGASQTR4FY11 | 255-NETWORK CONTRACT OFFICE 15 · S111 · GAS SERVICES | $84,745 | FY2011 |
| V589SEMINOLEENERGYGAS11A | 255-NETWORK CONTRACT OFFICE 15 · S111 · GAS SERVICES | $58,975 | FY2011 |
| V589A5GASFY10A | 255-NETWORK CONTRACT OFFICE 15 · S111 · GAS SERVICES | $593,456 | FY2010 |
| V589A7GASFY10 | 255-NETWORK CONTRACT OFFICE 15 · S111 · GAS SERVICES | $239,815 | FY2010 |
| V589A7CW0984 | 255-NETWORK CONTRACT OFFICE 15 · S111 · GAS SERVICES | $25,197 | FY2010 |
Other recipients under S111 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F4037 | CENTERPOINT ENERGY SERVICES, INC. | 623-MUSKOGEE | $161,000 | FY2015 |
| VA25614F3975 | SAGE ENERGY TRADING LLC | 623-MUSKOGEE | $420,000 | FY2015 |
| V623C080108TG | ONEOK, INC. | 623-MUSKOGEE | $448 | FY2008 |
| V623C070108ME | OGE ENERGY CORP | 623-MUSKOGEE | $103,747 | FY2008 |
| V623C070108TG | ONEOK, INC. | 623-MUSKOGEE | $326 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V623C030108SG_3600_-NONE-_-NONE- · retrieved 2026-09-26.