Award recordCONTRACT

AMEREN CORPORATION

PIID VA25515F5267· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S112 · UTILITIES- ELECTRIC· FY2016· $14,141 net obligations· UEI YMJSTU6DNHE4· MO

Description

IGF::OT::IGF; DECREASING OBLIGATION # 657C62010 BY $158.73. TOTAL COST OF THE ORDER IS $14,141.27. FINALIZING THIS ORDER FOR FY 2016.

Base award description: IGF::OT::IGF; ANNUAL ELECTRIC UTILITIES BILLING

First action · last action
2015-10-01 · 2016-09-30
Transactions
3
First transaction's obligation
$13,600
Base + all options value (sum of deltas)
$14,141
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.

$14,300$0Base award · 2015-10-01 · this action $13,600 · running total $13,600Modification P00001 · 2016-08-03 · this action $700 · running total $14,300Modification P00002 · 2016-09-30 · this action -$159 · running total $14,141
  • Base2015-10-01+$13,600= $13,600
  • Mod P000012016-08-03+$700= $14,300
  • Mod P000022016-09-30-$159= $14,141
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$13,600$13,600IGF::OT::IGF; ANNUAL ELECTRIC UTILITIES BILLING
Mod P00001· FUNDING ONLY ACTION2016-08-03+$700$14,300IGF::OT::IGF; INCREASING OBLIGATION # 657C62010 BY $700.00.
Mod P00002· CLOSE OUT2016-09-30−$159$14,141IGF::OT::IGF; DECREASING OBLIGATION # 657C62010 BY $158.73. TOTAL COST OF THE ORDER IS $14,141.27. FINALIZING…

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 S112 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526F0008AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$3,000FY2026
36C25526F0004ILLINOIS POWER MARKETING COMPANY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,100,000FY2026
36C25526F0002AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$623,000FY2026
36C25525F0007AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$1,871FY2025
36C25525F0006AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$560,661FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F5267_3600_GS00P08BSD0570_4740 · retrieved 2026-09-26.