Award recordCONTRACT

MADISON GAS AND ELECTRIC COMPANY

PIID VA69D16E0698· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S111 · UTILITIES- GAS· FY2016· $28,079 net obligations· UEI ZQA4Y315LHG9· WI

Description

EXPRESS REPORT: UTILITIES NATURAL GAS IGF::OT::IGF MADISON VA MEDICAL CENTER FY16

First action · last action
2015-10-01 · 2016-09-01
Transactions
3
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$28,079
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 · 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.

$29,500$0Base award · 2015-10-01 · this action $10,500 · running total $10,500Modification P00001 · 2016-07-18 · this action $19,000 · running total $29,500Modification P00002 · 2016-09-01 · this action -$1,421 · running total $28,079
  • Base2015-10-01+$10,500= $10,500
  • Mod P000012016-07-18+$19,000= $29,500
  • Mod P000022016-09-01-$1,421= $28,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$10,500$10,500EXPRESS REPORT: UTILITIES NATURAL GAS IGF::OT::IGF MADISON VA MEDICAL CENTER FY16
Mod P00001· FUNDING ONLY ACTION2016-07-18+$19,000$29,500EXPRESS REPORT: UTILITIES NATURAL GAS IGF::OT::IGF MADISON VA MEDICAL CENTER FY16
Mod P00002· FUNDING ONLY ACTION2016-09-01−$1,421$28,079EXPRESS REPORT: UTILITIES NATURAL GAS IGF::OT::IGF MADISON VA MEDICAL CENTER FY16

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
VA69D17E1712252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$115,559FY2017
VA69D17E1709252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$328,966FY2017
VA69D16E0701252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$1,051FY2016
VA69D16E0705252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$1,279,254FY2016
VA69D16E0706252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$34,529FY2016

Other recipients under S111 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0097MANSFIELD POWER & GAS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,796FY2026
36C25226F0009NRG BUSINESS MARKETING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,473,570FY2026
36C25226F0008NRG BUSINESS MARKETING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,912FY2026
36C25226F0006NEXTERA ENERGY SERVICES MIDWEST, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$536,154FY2026
36C25225F0035NRG BUSINESS MARKETING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,018,433FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16E0698_3600_-NONE-_-NONE- · retrieved 2026-09-26.