Award recordCONTRACT

DTE ENERGY COMPANY

PIID 36C25219P0975· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S111 · UTILITIES- GAS· FY2019· $82,134 net obligations· UEI NPCWECBNUMC8· MI

Description

IRON MOUNTAIN NATURAL GAS TRANSPORT FY2020 ADDITIONAL UTILITY USAGE FOR THE YEAR.

Base award description: IRON MOUNTAIN NATURAL GAS TRANSPORT FY2020

First action · last action
2019-06-21 · 2021-03-12
Transactions
4
First transaction's obligation
$61,750
Base + all options value (sum of deltas)
$82,134
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221210 · NATURAL GAS DISTRIBUTION

Modification chain · 4 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.

$90,055$0Base award · 2019-06-21 · this action $61,750 · running total $61,750Modification P00001 · 2020-06-23 · this action $18,305 · running total $80,055Modification P00002 · 2020-09-04 · this action $10,000 · running total $90,055Modification P00003 · 2021-03-12 · this action -$7,921 · running total $82,134
  • Base2019-06-21+$61,750= $61,750
  • Mod P000012020-06-23+$18,305= $80,055
  • Mod P000022020-09-04+$10,000= $90,055
  • Mod P000032021-03-12-$7,921= $82,134
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-21+$61,750$61,750IRON MOUNTAIN NATURAL GAS TRANSPORT FY2020
Mod P00001· FUNDING ONLY ACTION2020-06-23+$18,305$80,055IRON MOUNTAIN NATURAL GAS TRANSPORT FY2020
Mod P00002· CHANGE ORDER2020-09-04+$10,000$90,055IRON MOUNTAIN NATURAL GAS TRANSPORT FY2020 ADDITIONAL UTILITY USAGE FOR THE YEAR.
Mod P00003· FUNDING ONLY ACTION2021-03-12−$7,921$82,134IRON MOUNTAIN NATURAL GAS TRANSPORT FY2020 ADDITIONAL UTILITY USAGE FOR THE YEAR.

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 NPCWECBNUMC8)

AwardOffice · PSC / listingNet obligationsFY
36C78620F0086NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$7,150FY2020
36C25020F0052250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$1,600,000FY2020
36C25020F0004250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS$189,769FY2020
36C25020F0018250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS$4,600FY2020
36C25020F0007250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$2,468,138FY2020
36C25020F0062250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS$136,679FY2020

Other recipients under S111 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0097MANSFIELD POWER & GAS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,796FY2026
36C25226F0009NRG BUSINESS MARKETING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,473,570FY2026
36C25226F0008NRG BUSINESS MARKETING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,912FY2026
36C25226F0006NEXTERA ENERGY SERVICES MIDWEST, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$536,154FY2026
36C25225F0035NRG BUSINESS MARKETING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,018,433FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0975_3600_-NONE-_-NONE- · retrieved 2026-09-26.