Description
MADISON GAS&ELECTRIC UTILITY SERVICES
First action · last action
2019-07-16 · 2020-10-15
Transactions
3
First transaction's obligation
$1,439,400
Base + all options value (sum of deltas)
$1,218,855
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
221122 · ELECTRIC POWER DISTRIBUTION
Modification chain · 3 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.
- Base2019-07-16+$1,439,400= $1,439,400
- Mod P000012020-09-09-$150,000= $1,289,400
- Mod P000022020-10-15-$70,545= $1,218,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-16 | +$1,439,400 | $1,439,400 | MADISON GAS&ELECTRIC UTILITY SERVICES |
| Mod P00001· CHANGE ORDER | 2020-09-09 | −$150,000 | $1,289,400 | MADISON GAS&ELECTRIC UTILITY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-15 | −$70,545 | $1,218,855 | MADISON GAS&ELECTRIC UTILITY SERVICES |
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 ZQA4Y315LHG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17E1712 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $115,559 | FY2017 |
| VA69D17E1709 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $328,966 | FY2017 |
| VA69D16E0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $1,051 | FY2016 |
| VA69D16E0706 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $34,529 | FY2016 |
| VA69D16E0698 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $28,079 | FY2016 |
| VA69D16E0705 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $1,279,254 | FY2016 |
Other recipients under S112 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0010 | CONSTELLATION NEWENERGY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,500,000 | FY2026 |
| 36C25226F0007 | ILLINOIS POWER MARKETING COMPANY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,385,959 | FY2026 |
| 36C25225F0228 | CONSTELLATION NEWENERGY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,463,621 | FY2025 |
| 36C25225F0043 | DIRECT ENERGY BUSINESS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,452,928 | FY2025 |
| 36C25225F0054 | ILLINOIS POWER MARKETING COMPANY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,343,836 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P1055_3600_-NONE-_-NONE- · retrieved 2026-09-26.