Award recordCONTRACT

PUBLIC SERVICE COMPANY OF COLORADO

PIID V575C80013· VHA· 575-GRAND JUNCTION· S112 · ELECTRIC SERVICES· FY2008· $327,755 net obligations· UEI E7HNAKCPCV84

Description

ELECTRIC

First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$327,755
Base + all options value (sum of deltas)
$327,755
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
Parent IDV
GS00P96BSD0011

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.

$327,755$0Base award · 2007-10-01 · this action $327,755 · running total $327,755
  • Base2007-10-01+$327,755= $327,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$327,755$327,755ELECTRIC

Related awards · 6

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
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575C80013_3600_GS00P96BSD0011_4740 · retrieved 2026-09-26.