Award recordCONTRACT

ILLINOIS POWER MARKETING COMPANY, LLC

PIID 36C25519N0017· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S112 · UTILITIES- ELECTRIC· FY2019· $564,077 net obligations· UEI ULF3DA2XAH61· IL

Description

ELECTRIC SVC NEEDED FOR THE MARION VAMC'S MAIN CAMPUS (DEREGULATED UTILITIES)

Base award description: IGF::OT::IGF; ELECTRIC SVC NEEDED FOR THE MARION VAMC'S MAIN CAMPUS (DEREGULATED UTILITIES)

First action · last action
2018-10-01 · 2020-03-26
Transactions
2
First transaction's obligation
$580,000
Base + all options value (sum of deltas)
$564,077
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
Parent IDV
GS00P17PDA0004
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

Modification chain · 2 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.

$580,000$0Base award · 2018-10-01 · this action $580,000 · running total $580,000Modification P00001 · 2020-03-26 · this action -$15,923 · running total $564,077
  • Base2018-10-01+$580,000= $580,000
  • Mod P000012020-03-26-$15,923= $564,077
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$580,000$580,000IGF::OT::IGF; ELECTRIC SVC NEEDED FOR THE MARION VAMC'S MAIN CAMPUS (DEREGULATED UTILITIES)
Mod P00001· FUNDING ONLY ACTION2020-03-26−$15,923$564,077ELECTRIC SVC NEEDED FOR THE MARION VAMC'S MAIN CAMPUS (DEREGULATED UTILITIES)

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 ULF3DA2XAH61)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0007252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$1,385,959FY2026
36C25526F0004255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$1,100,000FY2026
36C25525F0009255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED$1,050,828FY2025
36C25225F0054252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$1,343,836FY2025
36C25524F0062255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$583,886FY2024
36C25224F0133252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$678,853FY2024

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

AwardRecipientOfficeNet obligationsFY
36C25526F0002AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$623,000FY2026
36C25526F0008AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$3,000FY2026
36C25525F0006AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$560,661FY2025
36C25525F0007AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$1,871FY2025
36C25524F0010AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$496,292FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0017_3600_GS00P17PDA0004_4740 · retrieved 2026-09-26.