Award recordCONTRACT

PUBLIC SERVICE COMPANY OF COLORADO

PIID 36C25919F0382· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S112 · UTILITIES- ELECTRIC· FY2019· $1,540,893 net obligations· UEI E7HNAKCPCV84· CO

Description

ELECTRICITY UTILITY SERVICES FOR DENVER AND AURORA- FY20 FUNDING DECREASE MODIFICATION

Base award description: ELECTRICITY UTILITY SERVICES FOR DENVER AND AURORA

First action · last action
2019-07-30 · 2020-07-29
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,540,893
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.

$2,874,673$0Base award · 2019-07-30 · this action $0 · running total $0Modification P00001 · 2019-10-01 · this action $2,874,673 · running total $2,874,673Modification P00002 · 2020-07-29 · this action -$1,333,780 · running total $1,540,893
  • Base2019-07-30+$0= $0
  • Mod P000012019-10-01+$2,874,673= $2,874,673
  • Mod P000022020-07-29-$1,333,780= $1,540,893
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-30+$0$0ELECTRICITY UTILITY SERVICES FOR DENVER AND AURORA
Mod P00001· FUNDING ONLY ACTION2019-10-01+$2,874,673$2,874,673ELECTRICITY UTILITY SERVICES FOR DENVER AND AURORA
Mod P00002· FUNDING ONLY ACTION2020-07-29−$1,333,780$1,540,893ELECTRICITY UTILITY SERVICES FOR DENVER AND AURORA- FY20 FUNDING DECREASE MODIFICATION

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
36C25919F0359NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS$676,028FY2019
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 S112 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921P0015RIDGE ELECTRIC LLCNETWORK CONTRACT OFFICE 19 (36C259)$15,963FY2021
36C25919P0811ROCKY MOUNTAIN POWERNETWORK CONTRACT OFFICE 19 (36C259)$605,605FY2019
36C25919F0400AMERICAN ELECTRIC POWER COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$102,300FY2019
36C25919F0408OKLAHOMA GAS AND ELECTRIC COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$1,063,656FY2019
36C25919F0410MDU RESOURCES GROUP, INC.NETWORK CONTRACT OFFICE 19 (36C259)$576,157FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919F0382_3600_GS00P16BSD1203_4740 · retrieved 2026-09-26.