Award recordCONTRACT

XCEL ENERGY SERVICES INC.

PIID VA554C10326· VHA· 259-NETWORK CONTRACT OFFICE 19· C124 · UTILITIES· FY2011· $2,888 net obligations· UEI ECXTFZAK33F7· CO

Description

UTILITIES

Base award description: UTILITIES FOR BOULDER VET CENTER

First action · last action
2011-09-20 · 2012-12-17
Transactions
3
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$2,888
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$4,860$0Base award · 2011-09-20 · this action $4,800 · running total $4,800Modification 1 · 2011-09-20 · this action $60 · running total $4,860Modification P00002 · 2012-12-17 · this action -$1,972 · running total $2,888
  • Base2011-09-20+$4,800= $4,800
  • Mod 12011-09-20+$60= $4,860
  • Mod P000022012-12-17-$1,972= $2,888
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-20+$4,800$4,800UTILITIES FOR BOULDER VET CENTER
Mod 1· FUNDING ONLY ACTION2011-09-20+$60$4,860UTILITIES FOR BOULDER VET CENTER
Mod P00002· FUNDING ONLY ACTION2012-12-17−$1,972$2,888UTILITIES

Related awards · 10

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 ECXTFZAK33F7)

AwardOffice · PSC / listingNet obligationsFY
VA888J10006259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY$6,000FY2011
VA888J10008259-NETWORK CONTRACT OFFICE 19 · S112 · ELECTRIC SERVICES$19,000FY2011
VA888J06016259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY$6,000FY2010
VA554C00274554-DENVER · S112 · ELECTRIC SERVICES$4,800FY2010
VA888J06006259-NETWORK CONTRACT OFFICE 19 · S112 · ELECTRIC SERVICES$38,832FY2010
VA554C90843259-NETWORK CONTRACT OFFICE 19 · S112 · ELECTRIC SERVICES$17,004FY2009

Other recipients under C124 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA436C10123SHELL ENERGY NORTH AMERICA (US), L.P.259-NETWORK CONTRACT OFFICE 19$5,520FY2011
VA575C07265PLATEAU CONSTRUCTION259-NETWORK CONTRACT OFFICE 19$16,251FY2010
VA554C00049AURORA, CITY OF259-NETWORK CONTRACT OFFICE 19$6,300FY2010
VA259P0354EMERGENCY POWER SERVICES COMPANY INC.259-NETWORK CONTRACT OFFICE 19$76,304FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10326_3600_-NONE-_-NONE- · retrieved 2026-09-26.