Award recordCONTRACT

WISCONSIN ELECTRIC POWER CO

PIID VA69D695C45041· VHA· 69D-NETWORK CONTRACT OFFICE 12· S112 · UTILITIES- ELECTRIC· FY2014· $2,618,275 net obligations· UEI EKJDP3RT3A23· WI

Description

SEPTEMBER UTILITIES ELECTRIC IGF::OT::IGF

Base award description: EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2014

First action · last action
2013-10-01 · 2014-09-01
Transactions
10
First transaction's obligation
$231,447
Base + all options value (sum of deltas)
$2,618,275
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.

$2,618,275$0Base award · 2013-10-01 · this action $231,447 · running total $231,447Modification 1 · 2014-01-01 · this action $223,949 · running total $455,395Modification 2 · 2014-02-02 · this action $230 · running total $455,625Modification 3 · 2014-03-01 · this action $425,514 · running total $881,138Modification 4 · 2014-04-01 · this action $204,864 · running total $1,086,003Modification 5 · 2014-05-01 · this action $258,659 · running total $1,344,662Modification 6 · 2014-06-01 · this action $282,585 · running total $1,627,247Modification 7 · 2014-07-01 · this action $331,160 · running total $1,958,406Modification 8 · 2014-08-01 · this action $332,432 · running total $2,290,838Modification 9 · 2014-09-01 · this action $327,437 · running total $2,618,275
  • Base2013-10-01+$231,447= $231,447
  • Mod 12014-01-01+$223,949= $455,395
  • Mod 22014-02-02+$230= $455,625
  • Mod 32014-03-01+$425,514= $881,138
  • Mod 42014-04-01+$204,864= $1,086,003
  • Mod 52014-05-01+$258,659= $1,344,662
  • Mod 62014-06-01+$282,585= $1,627,247
  • Mod 72014-07-01+$331,160= $1,958,406
  • Mod 82014-08-01+$332,432= $2,290,838
  • Mod 92014-09-01+$327,437= $2,618,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$231,447$231,447EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2014
Mod 1· FUNDING ONLY ACTION2014-01-01+$223,949$455,395JANUARY UTILITIES ELECTRIC IGF::OT::IGF
Mod 2· FUNDING ONLY ACTION2014-02-02+$230$455,625FEBRUARY UTILITIES ELECTRIC IGF::OT::IGF
Mod 3· FUNDING ONLY ACTION2014-03-01+$425,514$881,138MARCH UTILITIES ELECTRIC IGF::OT::IGF
Mod 4· FUNDING ONLY ACTION2014-04-01+$204,864$1,086,003APRIL UTILITIES ELECTRIC IGF::OT::IGF
Mod 5· FUNDING ONLY ACTION2014-05-01+$258,659$1,344,662MAY UTILITIES ELECTRIC IGF::OT::IGF
Mod 6· FUNDING ONLY ACTION2014-06-01+$282,585$1,627,247JUNE UTILITIES ELECTRIC IGF::OT::IGF
Mod 7· FUNDING ONLY ACTION2014-07-01+$331,160$1,958,406JULY UTILITIES ELECTRIC IGF::OT::IGF
Mod 8· FUNDING ONLY ACTION2014-08-01+$332,432$2,290,838AUGUST UTILITIES ELECTRIC IGF::OT::IGF
Mod 9· FUNDING ONLY ACTION2014-09-01+$327,437$2,618,275SEPTEMBER 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 EKJDP3RT3A23)

AwardOffice · PSC / listingNet obligationsFY
36C25219P1075252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$5,278,125FY2019
VA69D17E1546252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$4,237FY2017
VA69D17E1542252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$825,103FY2017
VA69D17E1089252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$241,491FY2017
VA69D17E1545252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$472,289FY2017
VA69D17E1548252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$342FY2017

Other recipients under S112 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16E0669BANK OF NEW YORK MELLON CORPORATION, THE69D-NETWORK CONTRACT OFFICE 12$1,670,982FY2016
VA69D16E0002WELLS FARGO BANK, NATIONAL ASSOCIATION69D-NETWORK CONTRACT OFFICE 12$1,561,973FY2016
VA69D15F4900COMMONWEALTH EDISON CO69D-NETWORK CONTRACT OFFICE 12$40,000FY2015
VA69D537C56003ENERGY SYSTEMS GROUP, LLC69D-NETWORK CONTRACT OFFICE 12$606,541FY2015
VA69D537C56065COMMONWEALTH EDISON CO69D-NETWORK CONTRACT OFFICE 12$423,194FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C45041_3600_-NONE-_-NONE- · retrieved 2026-09-26.