Description
EXPRESS REPORT FOR 1358 PAYMENTS FOR ELECTRICITY FOR ST LOUIS VAMCS FOR 1ST QUARTER FY 11.
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.
- Base2010-12-15+$260,014= $260,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$260,014 | $260,014 | EXPRESS REPORT FOR 1358 PAYMENTS FOR ELECTRICITY FOR ST LOUIS VAMCS FOR 1ST QUARTER FY 11. |
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 YMJSTU6DNHE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519N0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS | $9,489 | FY2019 |
| 36C25519N0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS | $1,126 | FY2019 |
| 36C25519N0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS | $90,542 | FY2019 |
| 36C25519N0014 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS | $258,768 | FY2019 |
| 36C25519N0015 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS | $14,636 | FY2019 |
| 36C25519N0008 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS | $1,985 | FY2019 |
Other recipients under S112 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J4431 | CONSTELLATION NEWENERGY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $160,557 | FY2015 |
| VA25515P5658 | SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE INC. | 255-NETWORK CONTRACT OFFICE 15 | $17,787 | FY2015 |
| VA25515P5652 | SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE INC. | 255-NETWORK CONTRACT OFFICE 15 | $20,149 | FY2015 |
| VA25515F5518 | CONSTELLATION NEWENERGY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $440,496 | FY2015 |
| VA25515J1071 | EVERGY KANSAS CENTRAL INC | 255-NETWORK CONTRACT OFFICE 15 | $10,336 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657ELEC11A_3600_-NONE-_-NONE- · retrieved 2026-09-26.