Award recordCONTRACT

DTE ENERGY COMPANY

PIID VA25016P2333· VHA· 553-DETROIT (00553)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $0 net obligations· UEI NPCWECBNUMC8· MI

Description

IGF::OT::IGF EMERGENCY REPLACEMENT OF MEDIUM VOLTAGE CONDUCTORS

Base award description: IGF::OT::IGF EMERGENCY REPLACEMENT OF MEDIUM VOLTAGE CONDUCTORS AGAINST GS-00P-06-BSD-0445 BUT NOT AVAILABLE IN ECMS

First action · last action
2016-08-05 · 2017-02-07
Transactions
2
First transaction's obligation
$62,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 2 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.

$62,000$0Base award · 2016-08-05 · this action $62,000 · running total $62,000Modification P00001 · 2017-02-07 · this action -$62,000 · running total $0
  • Base2016-08-05+$62,000= $62,000
  • Mod P000012017-02-07-$62,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-05+$62,000$62,000IGF::OT::IGF EMERGENCY REPLACEMENT OF MEDIUM VOLTAGE CONDUCTORS AGAINST GS-00P-06-BSD-0445 BUT NOT AVAILABLE I…
Mod P00001· CHANGE ORDER2017-02-07−$62,000$0IGF::OT::IGF EMERGENCY REPLACEMENT OF MEDIUM VOLTAGE CONDUCTORS

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 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 J059 from 553-DETROIT (00553) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F2141COMMERCIAL FACILITIES MANAGEMENT INC553-DETROIT (00553)$38,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2333_3600_-NONE-_-NONE- · retrieved 2026-09-26.