Award recordCONTRACT

TALEN ENERGY MARKETING, LLC

PIID VA24414F3276· VHA· 244-NETWORK CONTRACT OFFICE 4· S112 · UTILITIES- ELECTRIC· FY2015· $958,411 net obligations· UEI MJ7MQ2PVAJN7· PA

Description

IGF::CT::IGF ELECTRIC SUPPLY

First action · last action
2014-10-01 · 2015-12-21
Transactions
3
First transaction's obligation
$1,500,000
Base + all options value (sum of deltas)
$958,411
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS00P13BSD0997
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

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.

$1,500,000$0Base award · 2014-10-01 · this action $1,500,000 · running total $1,500,000Modification P00001 · 2015-06-03 · this action -$500,000 · running total $1,000,000Modification P00002 · 2015-12-21 · this action -$41,589 · running total $958,411
  • Base2014-10-01+$1,500,000= $1,500,000
  • Mod P000012015-06-03-$500,000= $1,000,000
  • Mod P000022015-12-21-$41,589= $958,411
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$1,500,000$1,500,000IGF::CT::IGF ELECTRIC SUPPLY
Mod P00001· FUNDING ONLY ACTION2015-06-03−$500,000$1,000,000IGF::CT::IGF ELECTRIC SUPPLY
Mod P00002· FUNDING ONLY ACTION2015-12-21−$41,589$958,411IGF::CT::IGF ELECTRIC SUPPLY

Related awards · 7

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 MJ7MQ2PVAJN7)

AwardOffice · PSC / listingNet obligationsFY
36C24422F0028244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$614,097FY2022
36C24421F0010244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$928,121FY2021
36C24420F0539244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$1,198,167FY2020
36C24420F0227244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$185,007FY2020
36C24420F0192244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$317,073FY2020
36C24420F0113244-NETWORK CONTRACT OFFICE 4 (36C244) · S112 · UTILITIES- ELECTRIC$211,778FY2020

Other recipients under S112 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415P0327DUQUESNE LIGHT COMPANY244-NETWORK CONTRACT OFFICE 4$4,719FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3276_3600_GS00P13BSD0997_4740 · retrieved 2026-09-26.