Award recordCONTRACT

AMEREN CORPORATION

PIID VA25516F5899· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S112 · UTILITIES- ELECTRIC· FY2017· $293,283 net obligations· UEI YMJSTU6DNHE4· MO

Description

IGF::OT::IGF; MAIN CAMPUS ELEC.&GAS-FINALIZE FOR FY17 AMOUNT

Base award description: IGF::OT::IGF; CONTRACTOR TO SUPPLY NATURAL GAS AND ELECTRICITY SERVICE FOR THE MAIN CAMPUS

First action · last action
2016-10-01 · 2017-09-30
Transactions
3
First transaction's obligation
$260,000
Base + all options value (sum of deltas)
$293,283
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
—
Offers received
—
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.

$294,000$0Base award · 2016-10-01 · this action $260,000 · running total $260,000Modification P00001 · 2017-07-31 · this action $34,000 · running total $294,000Modification P00002 · 2017-09-30 · this action -$717 · running total $293,283
  • Base2016-10-01+$260,000= $260,000
  • Mod P000012017-07-31+$34,000= $294,000
  • Mod P000022017-09-30-$717= $293,283
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$260,000$260,000IGF::OT::IGF; CONTRACTOR TO SUPPLY NATURAL GAS AND ELECTRICITY SERVICE FOR THE MAIN CAMPUS
Mod P00001· FUNDING ONLY ACTION2017-07-31+$34,000$294,000IGF::OT::IGF; MAIN CAMPUS ELEC.&GAS-INCREASING; 657C72018 BY $28K | 657C72027 BY $6K. TOTAL EST. COST IS 294K.
Mod P00002· FUNDING ONLY ACTION2017-09-30−$717$293,283IGF::OT::IGF; MAIN CAMPUS ELEC.&GAS-FINALIZE FOR FY17 AMOUNT

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_VA25516F5899_3600_GS00P08BSD0570_4740 · retrieved 2026-09-26.