Description
ELECTRIC, WATER, STORM WATER, AND SEWER SERVICES, TR PROGRAM
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.
- Base2019-06-12+$2,000= $2,000
- Mod P000012019-10-01+$8,000= $10,000
- Mod P000022020-01-29-$803= $9,197
- Mod P000032020-09-24-$3,240= $5,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-12 | +$2,000 | $2,000 | ELECTRIC, WATER, STORM WATER, AND SEWER SERVICES, TR PROGRAM |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$8,000 | $10,000 | ELECTRIC, WATER, STORM WATER, AND SEWER SERVICES, TR PROGRAM |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-29 | −$803 | $9,197 | ELECTRIC, WATER, STORM WATER, AND SEWER SERVICES, TR PROGRAM |
| Mod P00003· FUNDING ONLY ACTION | 2020-09-24 | −$3,240 | $5,957 | ELECTRIC, WATER, STORM WATER, AND SEWER SERVICES, TR PROGRAM |
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 H4YTFLFBCS53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0054 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $353,793 | FY2020 |
| 36C24720P0284 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $160,354 | FY2020 |
| 36C78620P0206 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $12,500 | FY2020 |
| 36C78620P0115 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $0 | FY2020 |
| 36C24719P0888 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $232,073 | FY2019 |
| 36C24719P0889 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $114,677 | FY2019 |
Other recipients under S112 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0008 | AMEREN SERVICES COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,000 | FY2026 |
| 36C25526F0004 | ILLINOIS POWER MARKETING COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,100,000 | FY2026 |
| 36C25526F0002 | AMEREN SERVICES COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $623,000 | FY2026 |
| 36C25525F0007 | AMEREN SERVICES COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,871 | FY2025 |
| 36C25525F0006 | AMEREN SERVICES COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $560,661 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0504_3600_-NONE-_-NONE- · retrieved 2026-09-26.