Award recordCONTRACT

AMEREN CORPORATION

PIID VA25514F0068· VHA· 255-NETWORK CONTRACT OFFICE 15· S111 · UTILITIES- GAS· FY2014· $2,044 net obligations· UEI YMJSTU6DNHE4· MO

Description

IGF::OT::IGF ELECTRICITY SERVICE

First action · last action
2013-10-02 · 2014-10-23
Transactions
3
First transaction's obligation
$1,920
Base + all options value (sum of deltas)
$2,044
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
Parent IDV
GS00P08BSD0570
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 3 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.

$2,120$0Base award · 2013-10-02 · this action $1,920 · running total $1,920Modification P00001 · 2014-10-08 · this action $200 · running total $2,120Modification P00002 · 2014-10-23 · this action -$76 · running total $2,044
  • Base2013-10-02+$1,920= $1,920
  • Mod P000012014-10-08+$200= $2,120
  • Mod P000022014-10-23-$76= $2,044
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-02+$1,920$1,920IGF::OT::IGF ELECTRICITY SERVICE
Mod P00001· FUNDING ONLY ACTION2014-10-08+$200$2,120IGF::OT::IGF ELECTRICITY SERVICE
Mod P00002· FUNDING ONLY ACTION2014-10-23−$76$2,044IGF::OT::IGF ELECTRICITY SERVICE

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)

AwardOffice · PSC / listingNet obligationsFY
36C25519N0009255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS$9,489FY2019
36C25519N0010255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS$1,126FY2019
36C25519N0012255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS$90,542FY2019
36C25519N0014255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS$258,768FY2019
36C25519N0015255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS$14,636FY2019
36C25519N0008255-NETWORK CONTRACT OFFICE 15 (36C255) · S111 · UTILITIES- GAS$1,985FY2019

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

AwardRecipientOfficeNet obligationsFY
VA25515F5565CONSTELLATION ENERGY SERVICES-NATURAL GAS, LLC255-NETWORK CONTRACT OFFICE 15$153,749FY2015
VA25515J1057ONE GAS, INC255-NETWORK CONTRACT OFFICE 15$285FY2014
VA25514F6427NATIONAL GRID USA SERVICE COMPANY, INC.255-NETWORK CONTRACT OFFICE 15$0FY2014
VA25514F6439ATMOS ENERGY CORPORATION255-NETWORK CONTRACT OFFICE 15$0FY2014
VA25514D0277ONE GAS, INC255-NETWORK CONTRACT OFFICE 15$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F0068_3600_GS00P08BSD0570_4740 · retrieved 2026-09-26.