Award recordCONTRACT

AMEREN CORPORATION

PIID VA255657MC0109· VHA· 255-NETWORK CONTRACT OFFICE 15· S112 · ELECTRIC SERVICES· FY2010· $9,933 net obligations· UEI YMJSTU6DNHE4· MO

Description

ELECTRIC SERVICE FOR MT VERNON CBOC

First action · last action
2009-11-17 · 2010-12-01
Transactions
2
First transaction's obligation
$15,600
Base + all options value (sum of deltas)
$9,933
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 · 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.

$15,600$0Base award · 2009-11-17 · this action $15,600 · running total $15,600Modification 1 · 2010-12-01 · this action -$5,667 · running total $9,933
  • Base2009-11-17+$15,600= $15,600
  • Mod 12010-12-01-$5,667= $9,933
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-17+$15,600$15,600ELECTRIC SERVICE FOR MT VERNON CBOC
Mod 1· FUNDING ONLY ACTION2010-12-01−$5,667$9,933ELECTRIC SERVICE FOR MT VERNON CBOC

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515J4431CONSTELLATION NEWENERGY, INC.255-NETWORK CONTRACT OFFICE 15$160,557FY2015
VA25515P5658SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE INC.255-NETWORK CONTRACT OFFICE 15$17,787FY2015
VA25515P5652SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE INC.255-NETWORK CONTRACT OFFICE 15$20,149FY2015
VA25515F5518CONSTELLATION NEWENERGY, INC.255-NETWORK CONTRACT OFFICE 15$440,496FY2015
VA25515J1071EVERGY KANSAS CENTRAL INC255-NETWORK CONTRACT OFFICE 15$10,336FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657MC0109_3600_GS00P08BSD0570_4740 · retrieved 2026-09-26.