GETWAB

01 / Contract Profile

INR15PC00081 Federal Contract Award

Agency code 1425

REPLACE GSU TRANSFORMERS AND ASSOCIATED EQUIPMENT - THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$49.39M
Contract actions26
Potential value$0
Latest actionJul 1, 2026
Effective dateJul 16, 2015
Completion dateDec 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

INR15PC00081 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$0
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2015$10.57M1
FY 2016$10.94M3+3.5%
FY 2017$22.2K2−99.8%
FY 2018$01−100.0%
FY 2019$15.55M3
FY 2020$296.0K2−98.1%
FY 2021$10.92M3+3,589.2%
FY 2022$960.9K3−91.2%
FY 2023$124.6K1−87.0%
FY 2024$17.9K4−85.6%
FY 2025$02−100.0%
FY 2026$01

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
INTERIOR, DEPARTMENT OF THEBUREAU OF RECLAMATIONPOWER OFFICE (00041)

05 / Contractor

Who holds this federal contract?

YELLOWSTONE ELECTRIC CO.

UEI LEHSN1CSKMD9 · CAGE 0GNV4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237130POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$49.39M26100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2MDREPAIR OR ALTERATION OF EPG FACILITIES - HYDRO$49.39M26100.0%

08 / Place of Performance

Where is the work recorded?

PAGE, COCONINO, ARIZONA, UNITED STATES

ZIP 860401477

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 1, 2026P00025$0POWER OFFICE (00041)Office code 140R41237130Z2MD
Dec 31, 2025P00024$0POWER OFFICE (00041)Office code 140R41237130Z2MD
Jun 23, 2025P00023$0POWER OFFICE (00041)Office code 140R41237130Z2MD
Dec 13, 2024P00022$0POWER OFFICE (00041)Office code 140R41237130Z2MD
Sep 9, 2024P00021$0POWER OFFICE (00041)Office code 140R41237130Z2MD
May 24, 2024P00020$17.9KPOWER OFFICE (00041)Office code 140R41237130Z2MD
Apr 3, 2024P00019$0POWER OFFICE (00041)Office code 140R41237130Z2MD
Feb 10, 2023P00018$124.6KPOWER OFFICE (00041)Office code 140R41237130Z2MD
Aug 24, 2022P00017$140.3KPOWER OFFICE (00041)Office code 140R41237130Z2MD
May 20, 2022P00016$0POWER OFFICE (00041)Office code 140R41237130Z2MD
Mar 23, 2022P00015$820.6KPOWER OFFICE (00041)Office code 140R41237130Z2MD
Dec 2, 2021P00014$0POWER OFFICE (00041)Office code 140R41237130Z2MD
Sep 24, 2021P00013$3.69MPOWER OFFICE (00041)Office code 140R41237130Z2MD
Feb 12, 2021P00012$7.23MPOWER OFFICE (00041)Office code 140R41237130Z2MD
Sep 17, 2020P00011$296.0KPOWER OFFICE (00041)Office code 140R41237130Z2MD

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.