Award recordCONTRACT

THE TOLEDO EDISON COMPANY

PIID VA506C45088EXPRESSREPORT1· VHA· 506-ANN ARBOR· S112 · UTILITIES- ELECTRIC· FY2014· $168,540 net obligations· UEI ELEETJBK7AU4· OH

Description

IGF::OT::IGF EXPRESS REPORT OF EXPENDITURES ELECTRICITY FOR TOLEDO CBOC APRIL-JUNE 2014

Base award description: IGF::OT::IGF EXPRESS REPORT-ELECTRICITY FOR TOLEDO CBOC-OCTOBER 1, 2013-DECEMBER 31, 2013.

First action · last action
2013-12-31 · 2014-09-29
Transactions
3
First transaction's obligation
$45,307
Base + all options value (sum of deltas)
$168,540
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.

$168,540$0Base award · 2013-12-31 · this action $45,307 · running total $45,307Modification 1 · 2014-08-15 · this action $39,724 · running total $85,031Modification 2 · 2014-09-29 · this action $83,510 · running total $168,540
  • Base2013-12-31+$45,307= $45,307
  • Mod 12014-08-15+$39,724= $85,031
  • Mod 22014-09-29+$83,510= $168,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-31+$45,307$45,307IGF::OT::IGF EXPRESS REPORT-ELECTRICITY FOR TOLEDO CBOC-OCTOBER 1, 2013-DECEMBER 31, 2013.
Mod 1· FUNDING ONLY ACTION2014-08-15+$39,724$85,031IGF::OT::IGF EXPRESS REPORT-ELECTRICITY FOR TOLEDO CBOC JAN-MARCH 31, 2014
Mod 2· FUNDING ONLY ACTION2014-09-29+$83,510$168,540IGF::OT::IGF EXPRESS REPORT OF EXPENDITURES ELECTRICITY FOR TOLEDO CBOC 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 ELEETJBK7AU4)

AwardOffice · PSC / listingNet obligationsFY
36C25020F0093250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$215,000FY2020
36C25019F1177250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC$38,587FY2019
VA506C65046EXPRESSREPORT1506-ANN ARBOR · S112 · UTILITIES- ELECTRIC$70,301FY2016
VA506C55077EXPRESSREPORT1506-ANN ARBOR · S112 · UTILITIES- ELECTRIC$215,625FY2015
VA506C35092EXPRESSREPORT2506-ANN ARBOR · S112 · UTILITIES- ELECTRIC$107,640FY2013
VA506C35092EXPRESSREPORT1506-ANN ARBOR · S112 · UTILITIES- ELECTRIC$144,668FY2013

Other recipients under S112 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA506C65047EXPRESSREPORTDTE ENERGY COMPANY506-ANN ARBOR$1,765FY2016
VA506C65049EXPRESSREPORT1DTE ENERGY COMPANY506-ANN ARBOR$5,715FY2016
VA506C65053EXPRESSREPORT1DTE ENERGY COMPANY506-ANN ARBOR$390,902FY2016
VA506C55082EXPRESSREPORT2DTE ENERGY COMPANY506-ANN ARBOR$795,258FY2015
VA506C55081EXPRESSREPORT1DTE ENERGY COMPANY506-ANN ARBOR$11,450FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C45088EXPRESSREPORT1_3600_-NONE-_-NONE- · retrieved 2026-09-26.