Award recordCONTRACT

AMEREN CORPORATION

PIID VA25517F5943· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S111 · UTILITIES- GAS· FY2018· $2,240 net obligations· UEI YMJSTU6DNHE4· MO

Description

IGF::OT::IGF; CONTRACTOR WILL PROVIDE NATURAL GAS SERVICES TO THE MARION VA MEDICAL CENTER'S PRIMARY CARE ANNEX

First action · last action
2017-10-01 · 2018-09-30
Transactions
3
First transaction's obligation
$2,100
Base + all options value (sum of deltas)
$2,240
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
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.

$2,265$0Base award · 2017-10-01 · this action $2,100 · running total $2,100Modification P00001 · 2018-09-30 · this action $165 · running total $2,265Modification P00002 · 2018-09-30 · this action -$25 · running total $2,240
  • Base2017-10-01+$2,100= $2,100
  • Mod P000012018-09-30+$165= $2,265
  • Mod P000022018-09-30-$25= $2,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$2,100$2,100IGF::OT::IGF; CONTRACTOR WILL PROVIDE NATURAL GAS SERVICES TO THE MARION VA MEDICAL CENTER'S PRIMARY CARE ANNE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-30+$165$2,265IGF::OT::IGF; CONTRACTOR WILL PROVIDE NATURAL GAS SERVICES TO THE MARION VA MEDICAL CENTER'S PRIMARY CARE ANNE…
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-09-30−$25$2,240IGF::OT::IGF; CONTRACTOR WILL PROVIDE NATURAL GAS SERVICES TO THE MARION VA MEDICAL CENTER'S PRIMARY CARE ANNE…

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 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25524F0035AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$24,788FY2024
36C25524F0009AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$1,528FY2024
36C25522F0003AMEREN SERVICES COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$4,571FY2022
36C25520F0033ONE GAS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$105,000FY2020
36C25520F0032SYMMETRY ENERGY SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$471,278FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517F5943_3600_GS00P08BSD0570_4740 · retrieved 2026-09-26.