Award recordCONTRACT

UNION ELECTRIC COMPANY

PIID V589A4SEDALIAELECQTR2FY12· VHA· 255-NETWORK CONTRACT OFFICE 15· S112 · UTILITIES- ELECTRIC· FY2012· $1,223 net obligations· UEI E3F5TM8WKJH3· MO

Description

EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR QTR2 FY12 ELECTRICITY FOR SEDALIA CBOC MO VAMC PO CC2261

First action · last action
2012-01-31 · 2012-01-31
Transactions
1
First transaction's obligation
$1,223
Base + all options value (sum of deltas)
$1,223
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 1 transaction

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.

$1,223$0Base award · 2012-01-31 · this action $1,223 · running total $1,223
  • Base2012-01-31+$1,223= $1,223
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-31+$1,223$1,223EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR QTR2 FY12 ELECTRICITY FOR SEDALIA CBOC MO VAMC PO CC2261

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 E3F5TM8WKJH3)

AwardOffice · PSC / listingNet obligationsFY
V589A4UEELECQTR2FY12255-NETWORK CONTRACT OFFICE 15 · S112 · UTILITIES- ELECTRIC$5,453FY2012
V657UEELECQTR2FY12255-NETWORK CONTRACT OFFICE 15 · S112 · UTILITIES- ELECTRIC$391,107FY2012
V589A4SEDALIAELECQTR2FY121255-NETWORK CONTRACT OFFICE 15 · S112 · UTILITIES- ELECTRIC$4,625FY2012
V589A4UEELECQTR1FY12255-NETWORK CONTRACT OFFICE 15 · S112 · UTILITIES- ELECTRIC$3,176FY2012
V589A4SEDALIAELECQTR1FY12255-NETWORK CONTRACT OFFICE 15 · S112 · UTILITIES- ELECTRIC$1,427FY2012
V589A4SEDALIAELECQTR1FY121255-NETWORK CONTRACT OFFICE 15 · S112 · UTILITIES- ELECTRIC$2,262FY2012

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

AwardRecipientOfficeNet obligationsFY
VA25515J4431CONSTELLATION NEWENERGY, INC.255-NETWORK CONTRACT OFFICE 15$160,557FY2015
VA25515F5613AMEREN CORPORATION255-NETWORK CONTRACT OFFICE 15$214,039FY2015
VA25515F5642AMEREN CORPORATION255-NETWORK CONTRACT OFFICE 15$13,534FY2015
VA25515F5518CONSTELLATION NEWENERGY, INC.255-NETWORK CONTRACT OFFICE 15$440,496FY2015
VA25515P5652SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE INC.255-NETWORK CONTRACT OFFICE 15$20,149FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A4SEDALIAELECQTR2FY12_3600_-NONE-_-NONE- · retrieved 2026-09-26.