Award recordCONTRACT

AMEREN ILLINOIS COMPANY

PIID VA25513P0118· VHA· 255-NETWORK CONTRACT OFFICE 15· S111 · UTILITIES- GAS· FY2013· $1,167 net obligations· UEI CM92B36ELJU7· IL

Description

IGF::OT::IGF UTILITY SERVICE - GAS

First action · last action
2012-10-02 · 2013-11-08
Transactions
2
First transaction's obligation
$1,400
Base + all options value (sum of deltas)
$1,167
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
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION

Modification chain · 2 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.

$1,400$0Base award · 2012-10-02 · this action $1,400 · running total $1,400Modification P00001 · 2013-11-08 · this action -$233 · running total $1,167
  • Base2012-10-02+$1,400= $1,400
  • Mod P000012013-11-08-$233= $1,167
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-02+$1,400$1,400IGF::OT::IGF UTILITY SERVICE - GAS
Mod P00001· FUNDING ONLY ACTION2013-11-08−$233$1,167IGF::OT::IGF UTILITY SERVICE - GAS

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 CM92B36ELJU7)

AwardOffice · PSC / listingNet obligationsFY
36C25219P1106252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$552,324FY2019
VA69D17E2358252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$47,076FY2017
VA69D17E2165252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$4,428FY2017
VA69D17E2284252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$1,313FY2017
VA69D17E2316252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$64,435FY2017
VA550C13012550-DANVILLE · S111 · UTILITIES- GAS$210,300FY2011

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

AwardRecipientOfficeNet obligationsFY
VA25515F0436AMEREN CORPORATION255-NETWORK CONTRACT OFFICE 15$1,484FY2015
VA25515F5294AMEREN CORPORATION255-NETWORK CONTRACT OFFICE 15$7,762FY2015
VA25515F5565CONSTELLATION ENERGY SERVICES-NATURAL GAS, LLC255-NETWORK CONTRACT OFFICE 15$153,749FY2015
VA25515F5646AMEREN CORPORATION255-NETWORK CONTRACT OFFICE 15$2,012FY2015
VA25515J1057ONE GAS, INC255-NETWORK CONTRACT OFFICE 15$285FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.