Award recordCONTRACT

EVERGY KANSAS CENTRAL INC

PIID 36C25519C0090· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S112 · UTILITIES- ELECTRIC· FY2019· $1,120,622 net obligations· UEI C9KMYAHLTBP8· KS

Description

ELECTRIC SERVICES, WICHITA VAMC

First action · last action
2019-06-13 · 2020-09-03
Transactions
4
First transaction's obligation
$335,000
Base + all options value (sum of deltas)
$1,120,622
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 4 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.

$1,155,523$0Base award · 2019-06-13 · this action $335,000 · running total $335,000Modification P00001 · 2019-10-01 · this action $820,500 · running total $1,155,500Modification P00002 · 2019-10-22 · this action $23 · running total $1,155,523Modification P00003 · 2020-09-03 · this action -$34,901 · running total $1,120,622
  • Base2019-06-13+$335,000= $335,000
  • Mod P000012019-10-01+$820,500= $1,155,500
  • Mod P000022019-10-22+$23= $1,155,523
  • Mod P000032020-09-03-$34,901= $1,120,622
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-13+$335,000$335,000ELECTRIC SERVICES, WICHITA VAMC
Mod P00001· FUNDING ONLY ACTION2019-10-01+$820,500$1,155,500ELECTRIC SERVICES, WICHITA VAMC
Mod P00002· FUNDING ONLY ACTION2019-10-22+$23$1,155,523ELECTRIC SERVICES, WICHITA VAMC
Mod P00003· FUNDING ONLY ACTION2020-09-03−$34,901$1,120,622ELECTRIC SERVICES, WICHITA VAMC

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 C9KMYAHLTBP8)

AwardOffice · PSC / listingNet obligationsFY
36C78620C0023NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$5,740FY2020
36C25520C0008255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$2,155,000FY2020
36C25519C0098255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$1,118,188FY2019
36C77019P0007NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC$133,784FY2019
36C77019P0012NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC$12,781FY2019
VA77016E1579NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC$120,741FY2016

Other recipients under S112 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526F0008AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$3,000FY2026
36C25526F0002AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$623,000FY2026
36C25526F0004ILLINOIS POWER MARKETING COMPANY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,100,000FY2026
36C25525F0006AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$560,661FY2025
36C25525F0007AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$1,871FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.