Award recordCONTRACT

NORTHERN INDIANA PUBLIC SERVICE COMPANY LLC

PIID 36C25019P1517· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S114 · UTILITIES- WATER· FY2019· $16,116 net obligations· UEI T6JSEUJV35S5· IN

Description

NIHCS FT WAYNE WATER/SEWER

First action · last action
2019-06-21 · 2021-01-26
Transactions
2
First transaction's obligation
$60,500
Base + all options value (sum of deltas)
$121,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$60,500$0Base award · 2019-06-21 · this action $60,500 · running total $60,500Modification P00001 · 2021-01-26 · this action -$44,384 · running total $16,116
  • Base2019-06-21+$60,500= $60,500
  • Mod P000012021-01-26-$44,384= $16,116
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-21+$60,500$60,500NIHCS FT WAYNE WATER/SEWER
Mod P00001· CLOSE OUT2021-01-26−$44,384$16,116NIHCS FT WAYNE WATER/SEWER

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 T6JSEUJV35S5)

AwardOffice · PSC / listingNet obligationsFY
36C25020P0008250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS$101,268FY2020
36C25219P0972252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$296,674FY2019
36C25019P1584250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS$22,046FY2019
VA69D16E1728252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$196,528FY2016
VA69D16E1729252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$158,121FY2016
VA69D537C5606469D-NETWORK CONTRACT OFFICE 12 · S111 · UTILITIES- GAS$187,992FY2015

Other recipients under S114 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0589EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$21,197FY2026
36C25026C0047ROSS COUNTY WATER COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$438,278FY2026
36C25025F0761ROSS COUNTY WATER COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$258,339FY2025
36C25025F0014ROSS COUNTY WATER COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$137,164FY2025
36C25024F0015ROSS COUNTY WATER COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$212,996FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1517_3600_-NONE-_-NONE- · retrieved 2026-09-26.