Award recordCONTRACT

DTE ENERGY COMPANY

PIID VA506C45081EXPRESSREPORT1· VHA· 506-ANN ARBOR· S112 · UTILITIES- ELECTRIC· FY2014· $1,445,851 net obligations· UEI NPCWECBNUMC8· MI

Description

IGF::OT::IGF EXPESS REPORT EXPENDITURES FOR ELECTRICITY-ANN ARBOR MAIN HOSPITAL-APRIL-JUNE 2014.

Base award description: IGF::OT::IGF EXPRESS REPORT FOR UTILITIES-ELECTRICITY-ANN ARBOR MAIN HOSPITAL-OCT 1, 2013-DECEMBER 31, 2013

First action · last action
2013-12-31 · 2014-09-29
Transactions
3
First transaction's obligation
$412,780
Base + all options value (sum of deltas)
$1,445,851
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
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.

$1,445,851$0Base award · 2013-12-31 · this action $412,780 · running total $412,780Modification 1 · 2014-08-15 · this action $479,029 · running total $891,809Modification 2 · 2014-09-29 · this action $554,042 · running total $1,445,851
  • Base2013-12-31+$412,780= $412,780
  • Mod 12014-08-15+$479,029= $891,809
  • Mod 22014-09-29+$554,042= $1,445,851
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-31+$412,780$412,780IGF::OT::IGF EXPRESS REPORT FOR UTILITIES-ELECTRICITY-ANN ARBOR MAIN HOSPITAL-OCT 1, 2013-DECEMBER 31, 2013
Mod 1· FUNDING ONLY ACTION2014-08-15+$479,029$891,809IGF::OT::IGF EXPRESS REPORT FOR UTILITIES-ELECTRICITY-ANN ARBOR MAIN HOSPITAL-JAN-MARCH 31, 2014.
Mod 2· FUNDING ONLY ACTION2014-09-29+$554,042$1,445,851IGF::OT::IGF EXPESS REPORT EXPENDITURES FOR ELECTRICITY-ANN ARBOR MAIN HOSPITAL-APRIL-JUNE 2014.

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 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 S112 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA506C65046EXPRESSREPORT1THE TOLEDO EDISON COMPANY506-ANN ARBOR$70,301FY2016
VA506C55077EXPRESSREPORT1THE TOLEDO EDISON COMPANY506-ANN ARBOR$215,625FY2015
VA506C45088EXPRESSREPORT1THE TOLEDO EDISON COMPANY506-ANN ARBOR$168,540FY2014
VA506C35092EXPRESSREPORT2THE TOLEDO EDISON COMPANY506-ANN ARBOR$107,640FY2013
VA506C35092EXPRESSREPORT1THE TOLEDO EDISON COMPANY506-ANN ARBOR$144,668FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C45081EXPRESSREPORT1_3600_-NONE-_-NONE- · retrieved 2026-09-26.