Award recordCONTRACT

DTE ENERGY COMPANY

PIID VA69D585C57013· VHA· 69D-NETWORK CONTRACT OFFICE 12· S112 · UTILITIES- ELECTRIC· FY2015· $64,918 net obligations· UEI NPCWECBNUMC8· MI

Description

AUGUST UTILITIES ELECTRIC IGF::OT::IGF

Base award description: EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2015

First action · last action
2014-10-01 · 2015-08-01
Transactions
10
First transaction's obligation
$300
Base + all options value (sum of deltas)
$64,989
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 · 10 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.

$64,918$0Base award · 2014-10-01 · this action $300 · running total $300Modification 1 · 2014-12-01 · this action $5,484 · running total $5,784Modification 2 · 2015-01-01 · this action $13,704 · running total $19,488Modification 3 · 2015-02-01 · this action $1,287 · running total $20,775Modification 4 · 2015-03-01 · this action $8,228 · running total $29,003Modification 5 · 2015-04-01 · this action $15,003 · running total $44,005Modification 6 · 2015-05-01 · this action $7,163 · running total $51,169Modification 7 · 2015-06-01 · this action $5,009 · running total $56,178Modification 8 · 2015-07-01 · this action $88 · running total $56,266Modification 9 · 2015-08-01 · this action $8,652 · running total $64,918
  • Base2014-10-01+$300= $300
  • Mod 12014-12-01+$5,484= $5,784
  • Mod 22015-01-01+$13,704= $19,488
  • Mod 32015-02-01+$1,287= $20,775
  • Mod 42015-03-01+$8,228= $29,003
  • Mod 52015-04-01+$15,003= $44,005
  • Mod 62015-05-01+$7,163= $51,169
  • Mod 72015-06-01+$5,009= $56,178
  • Mod 82015-07-01+$88= $56,266
  • Mod 92015-08-01+$8,652= $64,918
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$300$300EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2015
Mod 1· FUNDING ONLY ACTION2014-12-01+$5,484$5,784DECEMBER UTILITIES ELECTRIC IGF::OT::IGF
Mod 2· FUNDING ONLY ACTION2015-01-01+$13,704$19,488JANUARY UTILITIES ELECTRIC IGF::OT::IGF
Mod 3· FUNDING ONLY ACTION2015-02-01+$1,287$20,775FEBRUARY UTILITIES IGF::OT::IGF
Mod 4· FUNDING ONLY ACTION2015-03-01+$8,228$29,003MARCH UTILITIES ELECTRIC IGF::OT::IGF
Mod 5· FUNDING ONLY ACTION2015-04-01+$15,003$44,005APRIL UTILITIES ELECTRIC IGF::OT::IGF
Mod 6· FUNDING ONLY ACTION2015-05-01+$7,163$51,169MAY UTILITIES ELECTRIC IGF::OT::IGF
Mod 7· FUNDING ONLY ACTION2015-06-01+$5,009$56,178JUNE UTILITIES ELECTRIC IGF::OT::IGF
Mod 8· FUNDING ONLY ACTION2015-07-01+$88$56,266JULY UTILITIES ELECTRIC IGF::OT::IGF
Mod 9· FUNDING ONLY ACTION2015-08-01+$8,652$64,918AUGUST UTILITIES ELECTRIC IGF::OT::IGF

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 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16E0002WELLS FARGO BANK, NATIONAL ASSOCIATION69D-NETWORK CONTRACT OFFICE 12$1,561,973FY2016
VA69D16E1696WISCONSIN ELECTRIC POWER CO69D-NETWORK CONTRACT OFFICE 12$84,700FY2016
VA69D16E0669BANK OF NEW YORK MELLON CORPORATION, THE69D-NETWORK CONTRACT OFFICE 12$1,670,982FY2016
VA69D15F4900COMMONWEALTH EDISON CO69D-NETWORK CONTRACT OFFICE 12$40,000FY2015
VA69D695C55140WISCONSIN ELECTRIC POWER CO69D-NETWORK CONTRACT OFFICE 12$2,536,513FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D585C57013_3600_-NONE-_-NONE- · retrieved 2026-09-26.