Award recordCONTRACT

MADISON GAS AND ELECTRIC COMPANY

PIID VA69D14P2221· VHA· 69D-NETWORK CONTRACT OFFICE 12· S119 · UTILITIES- OTHER· FY2014· $6,307 net obligations· UEI ZQA4Y315LHG9· WI

Description

IGF::OT::IGF UTILITY METERS UPGRADES

First action · last action
2014-03-27 · 2014-12-29
Transactions
2
First transaction's obligation
$6,307
Base + all options value (sum of deltas)
$6,307
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$6,307$0Base award · 2014-03-27 · this action $6,307 · running total $6,307Modification P00001 · 2014-12-29 · this action $0 · running total $6,307
  • Base2014-03-27+$6,307= $6,307
  • Mod P000012014-12-29+$0= $6,307
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-27+$6,307$6,307IGF::OT::IGF UTILITY METERS UPGRADES
Mod P00001· CHANGE ORDER2014-12-29+$0$6,307IGF::OT::IGF UTILITY METERS UPGRADES

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 ZQA4Y315LHG9)

AwardOffice · PSC / listingNet obligationsFY
36C25219P1055252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$1,218,855FY2019
VA69D17E1709252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$328,966FY2017
VA69D17E1712252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$115,559FY2017
VA69D16E0701252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$1,051FY2016
VA69D16E0698252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$28,079FY2016
VA69D16E0705252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$1,279,254FY2016

Other recipients under S119 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D695S45002NEXTEL OF CALIFORNIA, INC.69D-NETWORK CONTRACT OFFICE 12$9,077FY2014
VA69D695S45005EASTCOAST TELECOM OF WISCONSIN INC69D-NETWORK CONTRACT OFFICE 12$1,769FY2014
VA69D695S12010NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC.69D-NETWORK CONTRACT OFFICE 12$3,117FY2014
VA69D695S45001CELLCO PARTNERSHIP69D-NETWORK CONTRACT OFFICE 12$70,583FY2014
VA69D695S45006UNITED STATES CELLULAR CORPORATION69D-NETWORK CONTRACT OFFICE 12$4,765FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P2221_3600_-NONE-_-NONE- · retrieved 2026-09-26.