Description
UTILITY SERVICES
First action · last action
2010-08-25 · 2010-08-25
Transactions
1
First transaction's obligation
$10,882
Base + all options value (sum of deltas)
$10,882
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
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.
- Base2010-08-25+$10,882= $10,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$10,882 | $10,882 | UTILITY SERVICES |
Related awards · 9
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 QFAZN1K95QF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0089 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $2,815 | FY2020 |
| 36C25919F0410 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $576,157 | FY2019 |
| 36C25919F0380 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $192,821 | FY2019 |
| 36C25919F0387 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $45 | FY2019 |
| 36C25919F0426 | NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC | $102,347 | FY2019 |
| 36C25919F0392 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $0 | FY2019 |
Other recipients under S112 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436C00542 | CITY OF MILES CITY | 436-FORT HARRISON | $3,827 | FY2010 |
| VA436P07108 | NORTHWESTERN CORP | 436-FORT HARRISON | $3,017 | FY2010 |
| V436P91442 | NORTHWESTERN CORP | 436-FORT HARRISON | $88,427 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436P09705_3600_-NONE-_-NONE- · retrieved 2026-09-26.