Description
PROVIDE ELECTRICITY TO MARION VA MEDICAL CENTER
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.
- Base2011-11-14+$1,140,000= $1,140,000
- Mod P000012012-01-26-$510,000= $630,000
- Mod P000022012-09-04-$30,000= $600,000
- Mod P000032012-10-23-$958= $599,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-14 | +$1,140,000 | $1,140,000 | PROVIDE ELECTRICITY TO MARION VA MEDICAL CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-01-26 | −$510,000 | $630,000 | PROVIDE ELECTRICITY TO MARION VA MEDICAL CENTER |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-04 | −$30,000 | $600,000 | PROVIDE ELECTRICITY TO MARION VA MEDICAL CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-23 | −$958 | $599,042 | PROVIDE ELECTRICITY TO MARION VA MEDICAL CENTER |
Related awards · 10
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 KXSCGAPLQRY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F5518 | 255-NETWORK CONTRACT OFFICE 15 · S112 · UTILITIES- ELECTRIC | $440,496 | FY2015 |
| VA25514F0060 | 255-NETWORK CONTRACT OFFICE 15 · S112 · UTILITIES- ELECTRIC | $590,273 | FY2014 |
| VA25512F1936 | 255-NETWORK CONTRACT OFFICE 15 · S112 · UTILITIES- ELECTRIC | $598,000 | FY2013 |
| VA255657MC1094 | 255-NETWORK CONTRACT OFFICE 15 · S112 · ELECTRIC SERVICES | $784,386 | FY2011 |
| VA255657MC0118 | 255-NETWORK CONTRACT OFFICE 15 · S112 · ELECTRIC SERVICES | $815,583 | FY2010 |
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 |
| VA25515F5642 | AMEREN CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $13,534 | FY2015 |
| VA25515P5652 | SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE INC. | 255-NETWORK CONTRACT OFFICE 15 | $20,149 | FY2015 |
| VA25515F5613 | AMEREN CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $214,039 | FY2015 |
| VA25515P5658 | SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE INC. | 255-NETWORK CONTRACT OFFICE 15 | $17,787 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512F0387_3600_GS00P11BSD0804_4740 · retrieved 2026-09-26.