Award recordCONTRACT

COLORADO SPRINGS UTILITIES

PIID 36C25919F0353· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S119 · UTILITIES- OTHER· FY2019· $81,651 net obligations· UEI RU6GU7U31TS3· CO

Description

PFC FLOYD K. LINDSTROM VA CLINIC CAMPUS WATER, GAS,&ELECTRICITY SERVICE

First action · last action
2019-07-22 · 2020-07-24
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$81,651
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
0
SDVOSB flag on record
No
Parent IDV
GS00P16BSD1216
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 3 transactions

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.

$144,187$0Base award · 2019-07-22 · this action $0 · running total $0Modification P00001 · 2019-10-01 · this action $144,187 · running total $144,187Modification P00002 · 2020-07-24 · this action -$62,536 · running total $81,651
  • Base2019-07-22+$0= $0
  • Mod P000012019-10-01+$144,187= $144,187
  • Mod P000022020-07-24-$62,536= $81,651
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-22+$0$0PFC FLOYD K. LINDSTROM VA CLINIC CAMPUS WATER, GAS,&ELECTRICITY SERVICE
Mod P00001· FUNDING ONLY ACTION2019-10-01+$144,187$144,187PFC FLOYD K. LINDSTROM VA CLINIC CAMPUS WATER, GAS,&ELECTRICITY SERVICE
Mod P00002· FUNDING ONLY ACTION2020-07-24−$62,536$81,651PFC FLOYD K. LINDSTROM VA CLINIC CAMPUS WATER, GAS,&ELECTRICITY SERVICE

Related awards · 4

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under S119 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0189FEDCON-1, LLCNETWORK CONTRACT OFFICE 19 (36C259)$89,136FY2025
36C25923P0918CHARTER COMMUNICATIONS OPERATING LLCNETWORK CONTRACT OFFICE 19 (36C259)$63,730FY2023
36C25920C0161THUNDERCAT TECHNOLOGY, LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,959,145FY2020
VA25913P0282CABLEVISION SYSTEMS CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$58,158FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919F0353_3600_GS00P16BSD1216_4740 · retrieved 2026-09-27.