Award recordCONTRACT

ILLINOIS POWER MARKETING COMPANY, LLC

PIID VA69D17F3205· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S112 · UTILITIES- ELECTRIC· FY2017· $427,599 net obligations· UEI ULF3DA2XAH61· IL

Description

IGF::OT::IGF ELECTRIC SERVICE UTILITIES CLOSEOUT OF EXCESS ESTIMATED FUNDING FOR 550C70080.

Base award description: IGF::OT::IGF ELECTRIC SERVICE UTILITIES

First action · last action
2017-03-23 · 2018-02-23
Transactions
2
First transaction's obligation
$435,044
Base + all options value (sum of deltas)
$10,764,958
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
Parent IDV
GS00P17PDA0004
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

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.

$435,044$0Base award · 2017-03-23 · this action $435,044 · running total $435,044Modification P00001 · 2018-02-23 · this action -$7,445 · running total $427,599
  • Base2017-03-23+$435,044= $435,044
  • Mod P000012018-02-23-$7,445= $427,599
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-23+$435,044$435,044IGF::OT::IGF ELECTRIC SERVICE UTILITIES
Mod P00001· FUNDING ONLY ACTION2018-02-23−$7,445$427,599IGF::OT::IGF ELECTRIC SERVICE UTILITIES CLOSEOUT OF EXCESS ESTIMATED FUNDING FOR 550C70080.

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 ULF3DA2XAH61)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0007252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$1,385,959FY2026
36C25526F0004255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$1,100,000FY2026
36C25525F0009255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED$1,050,828FY2025
36C25225F0054252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$1,343,836FY2025
36C25524F0062255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$583,886FY2024
36C25224F0133252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$678,853FY2024

Other recipients under S112 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0010CONSTELLATION NEWENERGY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$3,500,000FY2026
36C25225F0228CONSTELLATION NEWENERGY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$2,463,621FY2025
36C25225F0043DIRECT ENERGY BUSINESS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,452,928FY2025
36C25224F0034DIRECT ENERGY BUSINESS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,500,000FY2024
36C25223F0074DIRECT ENERGY BUSINESS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,239,070FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F3205_3600_GS00P17PDA0004_4740 · retrieved 2026-09-26.