Award recordCONTRACT

PUBLIC SERVICE COMPANY OF COLORADO

PIID 36C25919F0359· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S111 · UTILITIES- GAS· FY2019· $676,028 net obligations· UEI E7HNAKCPCV84· CO

Description

GAS SERVICE FOR THE DENVER/AURORA/BIOSCIENCE/GOLDEN FACILITIES

First action · last action
2019-07-23 · 2020-07-20
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,488,293
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P16BSD1203
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.

$1,047,568$0Base award · 2019-07-23 · this action $0 · running total $0Modification P00001 · 2019-10-01 · this action $1,047,568 · running total $1,047,568Modification P00002 · 2020-07-20 · this action -$371,540 · running total $676,028
  • Base2019-07-23+$0= $0
  • Mod P000012019-10-01+$1,047,568= $1,047,568
  • Mod P000022020-07-20-$371,540= $676,028
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-23+$0$0GAS SERVICE FOR THE DENVER/AURORA/BIOSCIENCE/GOLDEN FACILITIES
Mod P00001· FUNDING ONLY ACTION2019-10-01+$1,047,568$1,047,568GAS SERVICE FOR THE DENVER/AURORA/BIOSCIENCE/GOLDEN FACILITIES
Mod P00002· FUNDING ONLY ACTION2020-07-20−$371,540$676,028GAS SERVICE FOR THE DENVER/AURORA/BIOSCIENCE/GOLDEN FACILITIES

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 E7HNAKCPCV84)

AwardOffice · PSC / listingNet obligationsFY
36C10F24F0013OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · S112 · UTILITIES- ELECTRIC$102,157FY2024
36C78620C0054NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$72,592FY2020
36C25919F0382NETWORK CONTRACT OFFICE 19 (36C259) · S112 · UTILITIES- ELECTRIC$1,540,893FY2019
36E77618F0093PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S111 · UTILITIES- GAS$0FY2018
VA70115F0075PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC$80,321FY2015
VA10115F0121OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S111 · UTILITIES- GAS$238,452FY2014

Other recipients under S111 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926F0043SAGE ENERGY TRADING LLCNETWORK CONTRACT OFFICE 19 (36C259)$379,200FY2026
36C25926F0010SAGE ENERGY TRADING LLCNETWORK CONTRACT OFFICE 19 (36C259)$200,000FY2026
36C25925F0029SAGE ENERGY TRADING LLCNETWORK CONTRACT OFFICE 19 (36C259)$472,947FY2025
36C25925F0002SAGE ENERGY TRADING LLCNETWORK CONTRACT OFFICE 19 (36C259)$184,701FY2025
36C25924F0014SAGE ENERGY TRADING LLCNETWORK CONTRACT OFFICE 19 (36C259)$498,788FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919F0359_3600_GS00P16BSD1203_4740 · retrieved 2026-09-26.