01 / Contract Profile
INR14PD00627 Federal Contract Award
Agency code 1425
GJO XCEL ENERGY (PUBLIC SERVICE COMPANY OF COLORADO) - MODIFICATION TO DE-OBLIGATE UNLIQUIDATED FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INR14PD00627 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-$12.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2014 | $16.8K | 1 | — |
| FY 2015 | $61.6K | 1 | +266.9% |
| FY 2016 | $54.0K | 1 | −12.4% |
| FY 2017 | $0 | 1 | −100.0% |
| FY 2019 | $6.0K | 1 | — |
| FY 2020 | $6.0K | 1 | +0.0% |
| FY 2021 | $6.0K | 4 | +0.0% |
| FY 2022 | $59.0K | 5 | +883.3% |
| FY 2023 | $9.0K | 2 | −84.7% |
| FY 2024 | $0 | 2 | −100.0% |
| FY 2026 | -$12.0K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | ALBUQUERQUE AREA OFFICE |
05 / Contractor
Who holds this federal contract?
PUBLIC SERVICE COMPANY OF COLORADO
UEI E7HNAKCPCV84 · CAGE 09SA8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $206.4K | 20 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $206.4K | 20 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GRAND JUNCTION, MESA, COLORADO, UNITED STATES
ZIP 815015711
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 2, 2026 | P00019 | -$12.0K | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 221122 | S112 |
| Nov 13, 2024 | P00018 | $0 | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 221122 | S112 |
| Sep 18, 2024 | P00017 | $0 | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 221122 | S112 |
| Aug 23, 2023 | P00016 | $9.0K | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 221122 | S112 |
| Aug 9, 2023 | P00015 | $0 | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 221122 | S112 |
| Jul 26, 2022 | P00014 | $50.0K | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 221122 | S112 |
| Mar 8, 2022 | P00013 | $9.0K | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 221122 | S112 |
| Mar 2, 2022 | P00012 | $0 | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 221122 | S112 |
| Feb 25, 2022 | P00011 | $6.2K | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 221122 | S112 |
| Jan 19, 2022 | P00010 | -$6.2K | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 221122 | S112 |
| Jul 12, 2021 | P00009 | $6.0K | ALBUQUERQUE AREA OFFICEOffice code 140R43 | 221122 | S112 |
| Jan 27, 2021 | P00008 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 221122 | S112 |
| Jan 26, 2021 | P00007 | $16.3K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 221122 | S112 |
| Jan 4, 2021 | P00006 | -$16.3K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 221122 | S112 |
| Feb 7, 2020 | P00005 | $6.0K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 221122 | S112 |
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.