Description
ELECTRICITY UTILITY PAYMENT FOR BILLINGS CLINIC
First action · last action
2010-06-03 · 2010-06-03
Transactions
1
First transaction's obligation
$3,017
Base + all options value (sum of deltas)
$3,017
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
551112 · OFFICES OF OTHER HOLDING COMPANIES
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.
- Base2010-06-03+$3,017= $3,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-03 | +$3,017 | $3,017 | ELECTRICITY UTILITY PAYMENT FOR BILLINGS CLINIC |
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 RU11RTPUW9R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0347 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $5,674 | FY2020 |
| 36C25919P0870 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $773,668 | FY2019 |
| 36C26319P0498 | NETWORK CONTRACT OFFICE 23 (36C263) · S111 · UTILITIES- GAS | $114,420 | FY2019 |
| 36C26319P0499 | NETWORK CONTRACT OFFICE 23 (36C263) · S111 · UTILITIES- GAS | $1,386 | FY2019 |
| 36C26319P0375 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $6,263 | FY2019 |
| VA436C10165 | 259-NETWORK CONTRACT OFFICE 19 · S112 · ELECTRIC SERVICES | $390,000 | FY2011 |
Other recipients under S112 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436P10647 | MDU RESOURCES GROUP, INC. | 436-FORT HARRISON | $8,046 | FY2011 |
| VA436P09705 | MDU RESOURCES GROUP, INC. | 436-FORT HARRISON | $10,882 | FY2010 |
| VA436C00542 | CITY OF MILES CITY | 436-FORT HARRISON | $3,827 | FY2010 |
| VA436P07659 | MDU RESOURCES GROUP, INC. | 436-FORT HARRISON | $6,320 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436P07108_3600_-NONE-_-NONE- · retrieved 2026-09-26.