01 / Contract Profile
140R4023C0002 Federal Contract Award
Agency code 1425
THE PURPOSE OF THIS MODIFICATION IS FOR THE ADDITIONAL CABLING REQUIRED AT FONTENELLE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140R4023C0002 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$2.37M
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $2.77M | 2 | — |
| FY 2024 | $2.37M | 3 | −14.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | UPPER COLORADO REGIONAL OFFICE |
05 / Contractor
Who holds this federal contract?
YELLOWSTONE ELECTRIC CO
UEI LEHSN1CSKMD9 · CAGE 0GNV4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | $5.14M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1MD | CONSTRUCTION OF EPG FACILITIES - HYDRO | $5.14M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DUTCH JOHN, DAGGETT, UTAH, UNITED STATES
ZIP 840230280
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 13, 2024 | P00004 | $33.0K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237130 | Y1MD |
| Sep 5, 2024 | P00003 | $2.05M | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237130 | Y1MD |
| Apr 30, 2024 | P00002 | $289.3K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237130 | Y1MD |
| Jun 26, 2023 | P00001 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237130 | Y1MD |
| Apr 28, 2023 | Base action | $2.77M | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 237130 | Y1MD |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.