Award recordCONTRACT

WISCONSIN ELECTRIC POWER CO

PIID 36C25219P1075· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S112 · UTILITIES- ELECTRIC· FY2019· $5,278,125 net obligations· UEI EKJDP3RT3A23· WI

Description

NATURAL GAS/ELECTRICAL UTILITY FOR IRON MOUNTAIN VA HOSPITAL/MILWAUKEE VA HOSPITAL/CLEVELAND CBOC/TOMAH VA HOSPITAL

First action · last action
2019-07-23 · 2021-03-12
Transactions
6
First transaction's obligation
$5,623,521
Base + all options value (sum of deltas)
$5,422,887
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 · 6 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.

$5,623,521$0Base award · 2019-07-23 · this action $5,623,521 · running total $5,623,521Modification P00001 · 2020-09-04 · this action -$160,000 · running total $5,463,521Modification P00002 · 2020-10-22 · this action -$33,416 · running total $5,430,105Modification P00003 · 2021-01-22 · this action -$6,650 · running total $5,423,455Modification P00004 · 2021-03-12 · this action -$568 · running total $5,422,887Modification P00005 · 2021-03-12 · this action -$144,762 · running total $5,278,125
  • Base2019-07-23+$5,623,521= $5,623,521
  • Mod P000012020-09-04-$160,000= $5,463,521
  • Mod P000022020-10-22-$33,416= $5,430,105
  • Mod P000032021-01-22-$6,650= $5,423,455
  • Mod P000042021-03-12-$568= $5,422,887
  • Mod P000052021-03-12-$144,762= $5,278,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-23+$5,623,521$5,623,521NATURAL GAS/ELECTRICAL UTILITY FOR IRON MOUNTAIN VA HOSPITAL/MILWAUKEE VA HOSPITAL/CLEVELAND CBOC/TOMAH VA HOS…
Mod P00001· CHANGE ORDER2020-09-04−$160,000$5,463,521NATURAL GAS/ELECTRICAL UTILITY FOR IRON MOUNTAIN VA HOSPITAL/MILWAUKEE VA HOSPITAL/CLEVELAND CBOC/TOMAH VA HOS…
Mod P00002· FUNDING ONLY ACTION2020-10-22−$33,416$5,430,105NATURAL GAS/ELECTRICAL UTILITY FOR IRON MOUNTAIN VA HOSPITAL/MILWAUKEE VA HOSPITAL/CLEVELAND CBOC/TOMAH VA HOS…
Mod P00003· FUNDING ONLY ACTION2021-01-22−$6,650$5,423,455NATURAL GAS/ELECTRICAL UTILITY FOR IRON MOUNTAIN VA HOSPITAL/MILWAUKEE VA HOSPITAL/CLEVELAND CBOC/TOMAH VA HOS…
Mod P00004· FUNDING ONLY ACTION2021-03-12−$568$5,422,887NATURAL GAS/ELECTRICAL UTILITY FOR IRON MOUNTAIN VA HOSPITAL/MILWAUKEE VA HOSPITAL/CLEVELAND CBOC/TOMAH VA HOS…
Mod P00005· FUNDING ONLY ACTION2021-03-12−$144,762$5,278,125NATURAL GAS/ELECTRICAL UTILITY FOR IRON MOUNTAIN VA HOSPITAL/MILWAUKEE VA HOSPITAL/CLEVELAND CBOC/TOMAH VA HOS…

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 EKJDP3RT3A23)

AwardOffice · PSC / listingNet obligationsFY
VA69D17E1545252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$472,289FY2017
VA69D17E1548252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$342FY2017
VA69D17E1089252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$241,491FY2017
VA69D17E1542252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$825,103FY2017
VA69D17E1546252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$4,237FY2017
VA69D17E1554252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$427FY2017

Other recipients under S112 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0010CONSTELLATION NEWENERGY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$3,500,000FY2026
36C25226F0007ILLINOIS POWER MARKETING COMPANY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,385,959FY2026
36C25225F0228CONSTELLATION NEWENERGY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$2,463,621FY2025
36C25225F0043DIRECT ENERGY BUSINESS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,452,928FY2025
36C25225F0054ILLINOIS POWER MARKETING COMPANY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,343,836FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P1075_3600_-NONE-_-NONE- · retrieved 2026-09-26.