Description
ANN ARBOR TOLEDO ELECTRIC
First action · last action
2019-06-28 · 2020-03-27
Transactions
2
First transaction's obligation
$65,000
Base + all options value (sum of deltas)
$38,587
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P09BSD0702
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.
- Base2019-06-28+$65,000= $65,000
- Mod P000012020-03-27-$26,413= $38,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-28 | +$65,000 | $65,000 | ANN ARBOR TOLEDO ELECTRIC |
| Mod P00001· CLOSE OUT | 2020-03-27 | −$26,413 | $38,587 | ANN ARBOR TOLEDO ELECTRIC |
Related awards · 11
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 ELEETJBK7AU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020F0093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $215,000 | FY2020 |
| VA506C65046EXPRESSREPORT1 | 506-ANN ARBOR · S112 · UTILITIES- ELECTRIC | $70,301 | FY2016 |
| VA506C55077EXPRESSREPORT1 | 506-ANN ARBOR · S112 · UTILITIES- ELECTRIC | $215,625 | FY2015 |
| VA506C45088EXPRESSREPORT1 | 506-ANN ARBOR · S112 · UTILITIES- ELECTRIC | $168,540 | FY2014 |
| VA506C35092EXPRESSREPORT2 | 506-ANN ARBOR · S112 · UTILITIES- ELECTRIC | $107,640 | FY2013 |
| VA506C35092EXPRESSREPORT1 | 506-ANN ARBOR · S112 · UTILITIES- ELECTRIC | $144,668 | FY2013 |
Other recipients under S112 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0505 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,000,000 | FY2026 |
| 36C25026F0029 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,975,400 | FY2026 |
| 36C25026F0026 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,665,000 | FY2026 |
| 36C25026F0031 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $975,000 | FY2026 |
| 36C25026F0033 | CONSTELLATION NEWENERGY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,151,178 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1177_3600_GS00P09BSD0702_4740 · retrieved 2026-09-26.