Award recordCONTRACT

AMEREN ILLINOIS COMPANY

PIID VA69D17E2165· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S111 · UTILITIES- GAS· FY2017· $4,428 net obligations· UEI CM92B36ELJU7· IL

Description

EXPRESS REPORT: UTILITIES-GAS IGF::OT::IGF DECATOR CBOC

First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$4,428
Base + all options value (sum of deltas)
$4,428
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 · 1 transaction

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.

$4,428$0Base award · 2016-10-01 · this action $4,428 · running total $4,428
  • Base2016-10-01+$4,428= $4,428
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$4,428$4,428EXPRESS REPORT: UTILITIES-GAS IGF::OT::IGF DECATOR 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 CM92B36ELJU7)

AwardOffice · PSC / listingNet obligationsFY
36C25219P1106252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$552,324FY2019
VA69D17E2358252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$47,076FY2017
VA69D17E2284252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$1,313FY2017
VA69D17E2316252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$64,435FY2017
VA25513P0118255-NETWORK CONTRACT OFFICE 15 · S111 · UTILITIES- GAS$1,167FY2013
VA550C13012550-DANVILLE · S111 · UTILITIES- GAS$210,300FY2011

Other recipients under S111 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0097MANSFIELD POWER & GAS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,796FY2026
36C25226F0009NRG BUSINESS MARKETING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,473,570FY2026
36C25226F0008NRG BUSINESS MARKETING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,912FY2026
36C25226F0006NEXTERA ENERGY SERVICES MIDWEST, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$536,154FY2026
36C25225F0035NRG BUSINESS MARKETING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,018,433FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17E2165_3600_-NONE-_-NONE- · retrieved 2026-09-26.