Award recordCONTRACT

SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE INC.

PIID 36C25519P0005· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S112 · UTILITIES- ELECTRIC· FY2019· $16,976 net obligations· UEI KGN1JNYUBAX4· IL

Description

CONTRACTOR TO SUPPLY ELECTRICITY SERVICE FOR THE PRIMARY CARE ANNEX

Base award description: IGF::OT::IGF; CONTRACTOR TO SUPPLY ELECTRICITY SERVICE FOR THE PRIMARY CARE ANNEX

First action · last action
2018-10-01 · 2020-09-30
Transactions
2
First transaction's obligation
$19,000
Base + all options value (sum of deltas)
$16,976
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 · 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.

$19,000$0Base award · 2018-10-01 · this action $19,000 · running total $19,000Modification P00001 · 2020-09-30 · this action -$2,024 · running total $16,976
  • Base2018-10-01+$19,000= $19,000
  • Mod P000012020-09-30-$2,024= $16,976
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$19,000$19,000IGF::OT::IGF; CONTRACTOR TO SUPPLY ELECTRICITY SERVICE FOR THE PRIMARY CARE ANNEX
Mod P00001· FUNDING ONLY ACTION2020-09-30−$2,024$16,976CONTRACTOR TO SUPPLY ELECTRICITY SERVICE FOR THE PRIMARY CARE ANNEX

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 KGN1JNYUBAX4)

AwardOffice · PSC / listingNet obligationsFY
36C25520P0001255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$9,155FY2020
36C25520P0002255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$9,364FY2020
36C25519P0008255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$19,793FY2019
VA25517P5721255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$19,486FY2018
VA25517P5685255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$18,317FY2018
VA25516P5680255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$17,253FY2017

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_36C25519P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.