Award recordCONTRACT

AMEREN SERVICES COMPANY

PIID 36C25520F0003· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S112 · UTILITIES- ELECTRIC· FY2020· $12,677 net obligations· UEI QFEND9EVJFM5· MO

Description

ELECTRICITY SERVICES, MH/RURAL KING ANNEX, MRN VAMC

First action · last action
2019-10-01 · 2021-05-27
Transactions
2
First transaction's obligation
$23,600
Base + all options value (sum of deltas)
$12,677
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
47PA0419D0001
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.

$23,600$0Base award · 2019-10-01 · this action $23,600 · running total $23,600Modification P00002 · 2021-05-27 · this action -$10,923 · running total $12,677
  • Base2019-10-01+$23,600= $23,600
  • Mod P000022021-05-27-$10,923= $12,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$23,600$23,600ELECTRICITY SERVICES, MH/RURAL KING ANNEX, MRN VAMC
Mod P00002· FUNDING ONLY ACTION2021-05-27−$10,923$12,677ELECTRICITY SERVICES, MH/RURAL KING ANNEX, MRN 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 QFEND9EVJFM5)

AwardOffice · PSC / listingNet obligationsFY
36C10F26F0001OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · S112 · UTILITIES- ELECTRIC$90,749FY2026
36C25526F0008255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$3,000FY2026
36C25526F0002255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$623,000FY2026
36C25525F0006255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$560,661FY2025
36C25525F0007255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$1,871FY2025
36C25524F0035255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS$24,788FY2024

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

AwardRecipientOfficeNet obligationsFY
36C25526F0004ILLINOIS POWER MARKETING COMPANY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,100,000FY2026
36C25524F0062ILLINOIS POWER MARKETING COMPANY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$583,886FY2024
36C25521F0046ILLINOIS POWER MARKETING COMPANY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,572,299FY2021
36C25520C0008EVERGY KANSAS CENTRAL INC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,155,000FY2020
36C25520P0002SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$9,364FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520F0003_3600_47PA0419D0001_4740 · retrieved 2026-09-26.