Award recordCONTRACT

CONSUMERS ENERGY COMPANY

PIID VA506C15054· VHA· 506-ANN ARBOR· S111 · GAS SERVICES· FY2011· $103 net obligations· UEI MJLAKT69Z3J5· MI

Description

NATURAL GAS FOR BEECHER RD FROM 10/01-11/15/2010 COSTS

First action · last action
2010-11-15 · 2010-11-15
Transactions
1
First transaction's obligation
$103
Base + all options value (sum of deltas)
$103
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221210 · NATURAL GAS DISTRIBUTION

Modification chain · 1 transaction

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.

$103$0Base award · 2010-11-15 · this action $103 · running total $103
  • Base2010-11-15+$103= $103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-15+$103$103NATURAL GAS FOR BEECHER RD FROM 10/01-11/15/2010 COSTS

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 MJLAKT69Z3J5)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0266NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS$27,000FY2020
36C78620P0160NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$61,400FY2020
36C25020P0043250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$32,176FY2020
36C25020P0012250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$1,508,580FY2020
36C25020P0040250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS$7,872FY2020
36C25020P0011250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$802,335FY2020

Other recipients under S111 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA506C65052EXPRESSREPORT1DTE ENERGY COMPANY506-ANN ARBOR$49,493FY2016
VA506C65134EXPRESSREPORTSAGE ENERGY TRADING LLC506-ANN ARBOR$173,314FY2016
VA506C65045EXPRESSREPORT1COLUMBIA GAS OF OHIO INC506-ANN ARBOR$9,835FY2016
VA506C65048EXPRESSREPORT1DTE ENERGY COMPANY506-ANN ARBOR$673FY2016
VA506C55080EXPRESSREPORT1CONSTELLATION ENERGY SERVICES-NATURAL GAS, LLC506-ANN ARBOR$540,120FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C15054_3600_-NONE-_-NONE- · retrieved 2026-09-26.