Award recordCONTRACT

PUBLIC SERVICE COMPANY OF COLORADO

PIID VA554C10202· VHA· 259-NETWORK CONTRACT OFFICE 19· E249 · PURCHASE OF OTHER UTILITIES· FY2011· $10,400 net obligations· UEI E7HNAKCPCV84· CO

Description

SERVICE FOR HEAT AND LIGHTS FOR FISHER HOUSE

First action · last action
2010-10-05 · 2010-10-05
Transactions
2
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$10,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$10,400$0Base award · 2010-10-05 · this action $1,800 · running total $1,800Modification 1 · 2010-10-05 · this action $8,600 · running total $10,400
  • Base2010-10-05+$1,800= $1,800
  • Mod 12010-10-05+$8,600= $10,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-05+$1,800$1,800SERVICE FOR HEAT AND LIGHTS FOR FISHER HOUSE
Mod 1· FUNDING ONLY ACTION2010-10-05+$8,600$10,400SERVICE FOR HEAT AND LIGHTS FOR FISHER HOUSE

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_VA554C10202_3600_-NONE-_-NONE- · retrieved 2026-09-26.