Award recordCONTRACT

WISCONSIN ELECTRIC POWER CO

PIID VA69D695C55141· VHA· 69D-NETWORK CONTRACT OFFICE 12· S111 · UTILITIES- GAS· FY2015· $1,089,827 net obligations· UEI EKJDP3RT3A23· WI

Description

SEPTEMBER UTILITIES GAS IGF::OT::IGF

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

First action · last action
2015-01-01 · 2015-09-01
Transactions
9
First transaction's obligation
$218,477
Base + all options value (sum of deltas)
$1,225,984
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 · 9 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.

$1,089,827$0Base award · 2015-01-01 · this action $218,477 · running total $218,477Modification 1 · 2015-02-01 · this action $223,352 · running total $441,830Modification 2 · 2015-03-01 · this action $220,026 · running total $661,856Modification 3 · 2015-04-01 · this action $149,441 · running total $811,297Modification 4 · 2015-05-01 · this action $74,635 · running total $885,932Modification 5 · 2015-06-01 · this action $61,586 · running total $947,518Modification 6 · 2015-07-01 · this action $58,199 · running total $1,005,716Modification 7 · 2015-08-01 · this action $41,826 · running total $1,047,543Modification 8 · 2015-09-01 · this action $42,284 · running total $1,089,827
  • Base2015-01-01+$218,477= $218,477
  • Mod 12015-02-01+$223,352= $441,830
  • Mod 22015-03-01+$220,026= $661,856
  • Mod 32015-04-01+$149,441= $811,297
  • Mod 42015-05-01+$74,635= $885,932
  • Mod 52015-06-01+$61,586= $947,518
  • Mod 62015-07-01+$58,199= $1,005,716
  • Mod 72015-08-01+$41,826= $1,047,543
  • Mod 82015-09-01+$42,284= $1,089,827
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-01+$218,477$218,477EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2015
Mod 1· FUNDING ONLY ACTION2015-02-01+$223,352$441,830FEBRUARY UTILITIES ELECTRIC IGF::OT::IGF
Mod 2· FUNDING ONLY ACTION2015-03-01+$220,026$661,856MARCH UTILITIES GAS IGF::OT::IGF
Mod 3· FUNDING ONLY ACTION2015-04-01+$149,441$811,297APRIL UTILITIES GAS IGF::OT::IGF
Mod 4· FUNDING ONLY ACTION2015-05-01+$74,635$885,932MAY UTILITIES GAS IGF::OT::IGF
Mod 5· FUNDING ONLY ACTION2015-06-01+$61,586$947,518JUNE UTILITIES GAS IGF::OT::IGF
Mod 6· FUNDING ONLY ACTION2015-07-01+$58,199$1,005,716JULY UTILITIES GAS IGF::OT::IGF
Mod 7· FUNDING ONLY ACTION2015-08-01+$41,826$1,047,543AUGUST UTILITIES GAS IGF::OT::IGF
Mod 8· FUNDING ONLY ACTION2015-09-01+$42,284$1,089,827SEPTEMBER UTILITIES GAS 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 S111 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16E0665NORTH SHORE GAS COMPANY69D-NETWORK CONTRACT OFFICE 12$25,983FY2016
VA69D537C56063NORTHERN ILLINOIS GAS COMPANY69D-NETWORK CONTRACT OFFICE 12$53,152FY2015
VA69D537C56064NORTHERN INDIANA PUBLIC SERVICE COMPANY LLC69D-NETWORK CONTRACT OFFICE 12$187,992FY2015
VA69D15P0272NORTHERN ILLINOIS GAS COMPANY69D-NETWORK CONTRACT OFFICE 12$3,500FY2015
VA69D537C56074THE PEOPLES GAS LGHT & COKE CO69D-NETWORK CONTRACT OFFICE 12$3,810FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C55141_3600_-NONE-_-NONE- · retrieved 2026-09-26.