Award recordCONTRACT

EVERGY MISSOURI WEST, INC.

PIID 36C25519F0176· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S112 · UTILITIES- ELECTRIC· FY2019· $10,087 net obligations· UEI FJ64WW4B11P9· MO

Description

ELECTRIC SERVICES, SEDALIA CBOC

First action · last action
2019-06-12 · 2020-09-16
Transactions
3
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$10,087
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0418D0010
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 3 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.

$13,200$0Base award · 2019-06-12 · this action $3,300 · running total $3,300Modification P00001 · 2019-10-01 · this action $9,900 · running total $13,200Modification P00002 · 2020-09-16 · this action -$3,113 · running total $10,087
  • Base2019-06-12+$3,300= $3,300
  • Mod P000012019-10-01+$9,900= $13,200
  • Mod P000022020-09-16-$3,113= $10,087
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-12+$3,300$3,300ELECTRIC SERVICES, SEDALIA CBOC
Mod P00001· FUNDING ONLY ACTION2019-10-01+$9,900$13,200ELECTRIC SERVICES, SEDALIA CBOC
Mod P00002· FUNDING ONLY ACTION2020-09-16−$3,113$10,087ELECTRIC SERVICES, SEDALIA CBOC

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 FJ64WW4B11P9)

AwardOffice · PSC / listingNet obligationsFY
36C78620F0035NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$306FY2020
36C77020F0038NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC$69,272FY2020
36C77020F0023NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC$140,442FY2020
36C77020F0026NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC$4,916FY2020
36C25519F0165255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$90,958FY2019
36C25519F0167255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$184,110FY2019

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519F0176_3600_47PA0418D0010_4740 · retrieved 2026-09-26.