Description
ELECTRICITY SERVICE FOR MARION MAIN CAMPUS
First action · last action
2009-11-30 · 2010-10-29
Transactions
2
First transaction's obligation
$77,000
Base + all options value (sum of deltas)
$79,201
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.
- Base2009-11-30+$77,000= $77,000
- Mod 12010-10-29+$2,201= $79,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-30 | +$77,000 | $77,000 | ELECTRICITY SERVICE FOR MARION MAIN CAMPUS |
| Mod 1· FUNDING ONLY ACTION | 2010-10-29 | +$2,201 | $79,201 | ELECTRICITY SERVICE FOR MARION MAIN CAMPUS |
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 CM92B36ELJU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P1106 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $552,324 | FY2019 |
| VA69D17E2358 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $47,076 | FY2017 |
| VA69D17E2165 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $4,428 | FY2017 |
| VA69D17E2284 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS | $1,313 | FY2017 |
| VA69D17E2316 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $64,435 | FY2017 |
| VA25513P0118 | 255-NETWORK CONTRACT OFFICE 15 · S111 · UTILITIES- GAS | $1,167 | FY2013 |
Other recipients under S112 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J4431 | CONSTELLATION NEWENERGY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $160,557 | FY2015 |
| VA25515F5613 | AMEREN CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $214,039 | FY2015 |
| VA25515F5642 | AMEREN CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $13,534 | FY2015 |
| VA25515F5518 | CONSTELLATION NEWENERGY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $440,496 | FY2015 |
| VA25515P5652 | SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE INC. | 255-NETWORK CONTRACT OFFICE 15 | $20,149 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657MC0115_3600_-NONE-_-NONE- · retrieved 2026-09-27.