Award recordCONTRACT

PUBLIC SERVICE COMPANY OF COLORADO

PIID VA10115F0121· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· S111 · UTILITIES- GAS· FY2014· $238,452 net obligations· UEI E7HNAKCPCV84· CO

Description

IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO

First action · last action
2014-06-30 · 2016-02-11
Transactions
2
First transaction's obligation
$166,080
Base + all options value (sum of deltas)
$238,453
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
GS00P06BSD0385
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 2 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.

$238,452$0Base award · 2014-06-30 · this action $166,080 · running total $166,080Modification P00001 · 2016-02-11 · this action $72,372 · running total $238,452
  • Base2014-06-30+$166,080= $166,080
  • Mod P000012016-02-11+$72,372= $238,452
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-30+$166,080$166,080IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-11+$72,372$238,452IGF::OT::IGF DENVER REPLACEMENT VA HOSPITAL, AURORA COLORADO

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
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

Other recipients under S111 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101F15F0181TALLAHASSEE, CITY OF (INC)OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$37,050FY2015
VA101F15F0214TALLAHASSEE, CITY OF (INC)OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$8,761FY2015
VA101F12P0110PEOPLES GAS SYSTEM, INCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$41,707FY2013
VA101F12P0188CASCADE NATURAL GAS CORPOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$0FY2012
VA101F12P0024CASCADE NATURAL GAS CORPOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$7,961FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115F0121_3600_GS00P06BSD0385_4740 · retrieved 2026-09-26.