Description
OTHER FUNCTIONS- GAS LINE SERVICE
First action · last action
2011-07-14 · 2013-03-01
Transactions
2
First transaction's obligation
$213,290
Base + all options value (sum of deltas)
$210,300
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
221210 · NATURAL GAS 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.
- Base2011-07-14+$213,290= $213,290
- Mod P000012013-03-01-$2,990= $210,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-14 | +$213,290 | $213,290 | OTHER FUNCTIONS- GAS LINE SERVICE |
| Mod P00001· CLOSE OUT | 2013-03-01 | −$2,990 | $210,300 | OTHER FUNCTIONS- GAS LINE SERVICE |
Related awards · 10
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 S111 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550C81144 | AMEREN SERVICES COMPANY | 550-DANVILLE | $433,266 | FY2008 |
| V550C81032C | AMEREN SERVICES COMPANY | 550-DANVILLE | $116,884 | FY2008 |
| V550C81032B | AMEREN SERVICES COMPANY | 550-DANVILLE | $86,542 | FY2008 |
| V550C81032A | AMEREN SERVICES COMPANY | 550-DANVILLE | $71,025 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C13012_3600_-NONE-_-NONE- · retrieved 2026-09-26.