Award recordCONTRACT

SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE INC.

PIID VA25512P0515· VHA· 255-NETWORK CONTRACT OFFICE 15· S112 · UTILITIES- ELECTRIC· FY2012· $21,071 net obligations· UEI KGN1JNYUBAX4· IL

Description

TO PROVIDE FY 2012 ELECTRICITY SERVICE FOR THE MARION PRIMARY CARE ANNEX. TO INCREASE FUNDING TO PREPARE FOR CLOSEOUT 10/16/2012

Base award description: TO PROVIDE FY 2012 ELECTRICITY SERVICE FOR THE MARION PRIMARY CARE ANNEX.

First action · last action
2011-10-31 · 2012-10-16
Transactions
4
First transaction's obligation
$22,800
Base + all options value (sum of deltas)
$21,071
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 · 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.

$22,800$0Base award · 2011-10-31 · this action $22,800 · running total $22,800Modification P00001 · 2012-01-25 · this action -$4,800 · running total $18,000Modification P00002 · 2012-09-04 · this action $1,300 · running total $19,300Modification P00003 · 2012-10-16 · this action $1,771 · running total $21,071
  • Base2011-10-31+$22,800= $22,800
  • Mod P000012012-01-25-$4,800= $18,000
  • Mod P000022012-09-04+$1,300= $19,300
  • Mod P000032012-10-16+$1,771= $21,071
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-31+$22,800$22,800TO PROVIDE FY 2012 ELECTRICITY SERVICE FOR THE MARION PRIMARY CARE ANNEX.
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-01-25−$4,800$18,000TO PROVIDE FY 2012 ELECTRICITY SERVICE FOR THE MARION PRIMARY CARE ANNEX.
Mod P00002· FUNDING ONLY ACTION2012-09-04+$1,300$19,300TO PROVIDE FY 2012 ELECTRICITY SERVICE FOR THE MARION PRIMARY CARE ANNEX.
Mod P00003· FUNDING ONLY ACTION2012-10-16+$1,771$21,071TO PROVIDE FY 2012 ELECTRICITY SERVICE FOR THE MARION PRIMARY CARE ANNEX. TO INCREASE FUNDING TO PREPARE FOR C…

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 KGN1JNYUBAX4)

AwardOffice · PSC / listingNet obligationsFY
36C25520P0002255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$9,364FY2020
36C25520P0001255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$9,155FY2020
36C25519P0005255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$16,976FY2019
36C25519P0008255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$19,793FY2019
VA25517P5685255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$18,317FY2018
VA25517P5721255-NETWORK CONTRACT OFFICE 15 (36C255) · S112 · UTILITIES- ELECTRIC$19,486FY2018

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
VA25515J1071EVERGY KANSAS CENTRAL INC255-NETWORK CONTRACT OFFICE 15$10,336FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0515_3600_-NONE-_-NONE- · retrieved 2026-09-26.