Award recordCONTRACT

ILLINOIS POWER MARKETING COMPANY, LLC

PIID 36C25525F0009· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2025· $1,050,828 net obligations· UEI ULF3DA2XAH61· TX

Description

SUPPLY ELECTRICITY

First action · last action
2024-10-01 · 2026-01-06
Transactions
3
First transaction's obligation
$1,060,000
Base + all options value (sum of deltas)
$2,140,828
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0724D0001
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.

$1,090,000$0Base award · 2024-10-01 · this action $1,060,000 · running total $1,060,000Modification P00001 · 2025-09-09 · this action $30,000 · running total $1,090,000Modification P00002 · 2026-01-06 · this action -$39,172 · running total $1,050,828
  • Base2024-10-01+$1,060,000= $1,060,000
  • Mod P000012025-09-09+$30,000= $1,090,000
  • Mod P000022026-01-06-$39,172= $1,050,828
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$1,060,000$1,060,000SUPPLY ELECTRICITY
Mod P00001· FUNDING ONLY ACTION2025-09-09+$30,000$1,090,000SUPPLY ELECTRICITY
Mod P00002· FUNDING ONLY ACTION2026-01-06−$39,172$1,050,828SUPPLY ELECTRICITY

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 ULF3DA2XAH61)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0007252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$1,385,959FY2026
36C25526F0004255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$1,100,000FY2026
36C25225F0054252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$1,343,836FY2025
36C25524F0062255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$583,886FY2024
36C25224F0133252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$678,853FY2024
36C25224F0010252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$294,517FY2024

Other recipients under 6830 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526F0012NEXTERA ENERGY SERVICES MIDWEST, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$160,000FY2026
36C25526F0007SPIRE MARKETING INC255-NETWORK CONTRACT OFFICE 15 (36C255)$979,745FY2026
36C25526F0006TIGER NATURAL GAS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$475,000FY2026
36C25526F0005SAGE ENERGY TRADING LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$650,000FY2026
36C25526F0009SAGE ENERGY TRADING LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$347,119FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525F0009_3600_47PA0724D0001_4740 · retrieved 2026-09-26.