Award recordCONTRACT

SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE INC.

PIID VA25516P1000· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S112 · UTILITIES- ELECTRIC· FY2016· $19,134 net obligations· UEI KGN1JNYUBAX4· IL

Description

IGF::OT::IGF ELECTRIC SERVICE ORDER IS FINALIZED FOR FY 2016. REDUCING OBLIGATION #657C62007 BY $4,266.37.

Base award description: IGF::OT::IGF ELECTRIC SERVICE

First action · last action
2015-10-01 · 2016-09-30
Transactions
2
First transaction's obligation
$23,400
Base + all options value (sum of deltas)
$19,134
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 · 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.

$23,400$0Base award · 2015-10-01 · this action $23,400 · running total $23,400Modification P00001 · 2016-09-30 · this action -$4,266 · running total $19,134
  • Base2015-10-01+$23,400= $23,400
  • Mod P000012016-09-30-$4,266= $19,134
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$23,400$23,400IGF::OT::IGF ELECTRIC SERVICE
Mod P00001· CLOSE OUT2016-09-30−$4,266$19,134IGF::OT::IGF ELECTRIC SERVICE ORDER IS FINALIZED FOR FY 2016. REDUCING OBLIGATION #657C62007 BY $4,266.37.

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 (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_VA25516P1000_3600_-NONE-_-NONE- · retrieved 2026-09-26.