Award recordCONTRACT

AMEREN SERVICES COMPANY

PIID 36C25524F0009· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S111 · UTILITIES- GAS· FY2024· $1,528 net obligations· UEI QFEND9EVJFM5· MO

Description

NATURAL GAS DE-OBLIGATION OF EXCESS FUNDS OF -$1,400.00 ON PO 657C42024. 11/20/24-DE-OBLIGATION OF EXCESS FUNDS OF -$72.43 ON PO 657C42024.

Base award description: NATURAL GAS

First action · last action
2023-10-01 · 2024-11-21
Transactions
3
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$1,528
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 · 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.

$3,000$0Base award · 2023-10-01 · this action $3,000 · running total $3,000Modification P00001 · 2024-08-22 · this action -$1,400 · running total $1,600Modification P00002 · 2024-11-21 · this action -$72 · running total $1,528
  • Base2023-10-01+$3,000= $3,000
  • Mod P000012024-08-22-$1,400= $1,600
  • Mod P000022024-11-21-$72= $1,528
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$3,000$3,000NATURAL GAS
Mod P00001· FUNDING ONLY ACTION2024-08-22−$1,400$1,600NATURAL GAS DE-OBLIGATION OF EXCESS FUNDS OF -$1,400.00 ON PO 657C42024.
Mod P00002· FUNDING ONLY ACTION2024-11-21−$72$1,528NATURAL GAS DE-OBLIGATION OF EXCESS FUNDS OF -$1,400.00 ON PO 657C42024. 11/20/24-DE-OBLIGATION OF EXCESS FUND…

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
36C25525F0007255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$1,871FY2025
36C25525F0006255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$560,661FY2025
36C25524F0035255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS$24,788FY2024

Other recipients under S111 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520F0033ONE GAS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$105,000FY2020
36C25520F0032SYMMETRY ENERGY SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$471,278FY2020
36C25520F0017SYMMETRY ENERGY SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$220,683FY2020
36C25520F0024ATMOS ENERGY CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$1,171FY2020
36C25520F0005CONSTELLATION NEWENERGY - GAS DIVISION, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$218,491FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524F0009_3600_47PA0419D0001_4740 · retrieved 2026-09-26.