Description
ELECTRICITY SERVICES FOR GRAND JUNCTION, CO. 1 YEAR PO. ADD FUNDS TO PAY OUT BILLS FOR FY20 UNDER MOD P00002.
Base award description: ELECTRICITY SERVICES FOR GRAND JUNCTION, CO. 1 YEAR PO.
Modification chain · 4 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.
- Base2019-07-10+$0= $0
- Mod P000012019-10-01+$453,959= $453,959
- Mod P000022020-09-21+$70,000= $523,959
- Mod P000032021-04-16-$4,946= $519,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-10 | +$0 | $0 | ELECTRICITY SERVICES FOR GRAND JUNCTION, CO. 1 YEAR PO. |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$453,959 | $453,959 | ELECTRICITY SERVICES FOR GRAND JUNCTION, CO. 1 YEAR PO. |
| Mod P00002· FUNDING ONLY ACTION | 2020-09-21 | +$70,000 | $523,959 | ELECTRICITY SERVICES FOR GRAND JUNCTION, CO. 1 YEAR PO. ADD FUNDS TO PAY OUT BILLS FOR FY20 UNDER MOD P00002. |
| Mod P00003· FUNDING ONLY ACTION | 2021-04-16 | −$4,946 | $519,012 | ELECTRICITY SERVICES FOR GRAND JUNCTION, CO. 1 YEAR PO. ADD FUNDS TO PAY OUT BILLS FOR FY20 UNDER MOD P00002. |
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 CFF7KJW633E4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0196 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $50,000 | FY2020 |
| 36C26319F0027 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $2,785,035 | FY2019 |
| 36C26319F0026 | NETWORK CONTRACT OFFICE 23 (36C263) · S111 · UTILITIES- GAS | $926,181 | FY2019 |
| 36C26319F0005 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $1,863,645 | FY2019 |
| 36C26319F0030 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $2,182,002 | FY2019 |
| 36C26319F0019 | NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC | $6,200,367 | FY2019 |
Other recipients under S112 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P0015 | RIDGE ELECTRIC LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,963 | FY2021 |
| 36C25919F0382 | PUBLIC SERVICE COMPANY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $1,540,893 | FY2019 |
| 36C25919F0410 | MDU RESOURCES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $576,157 | FY2019 |
| 36C25919F0400 | AMERICAN ELECTRIC POWER COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $102,300 | FY2019 |
| 36C25919F0408 | OKLAHOMA GAS AND ELECTRIC COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $1,063,656 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0572_3600_-NONE-_-NONE- · retrieved 2026-09-26.