Award recordCONTRACT

NORTHERN INDIANA PUBLIC SERVICE COMPANY LLC

PIID 36C25219P0972· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S111 · UTILITIES- GAS· FY2019· $296,674 net obligations· UEI T6JSEUJV35S5· IN

Description

UTILITIES: ELECTRICITY ADAM BEN CBOC FY2020

First action · last action
2019-06-21 · 2020-10-19
Transactions
5
First transaction's obligation
$244,576
Base + all options value (sum of deltas)
$296,674
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
221210 · NATURAL GAS DISTRIBUTION

Modification chain · 5 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.

$296,674$0Base award · 2019-06-21 · this action $244,576 · running total $244,576Modification P00001 · 2019-08-01 · this action $0 · running total $244,576Modification P00002 · 2020-08-26 · this action $4,379 · running total $248,955Modification P00003 · 2020-09-21 · this action $40,000 · running total $288,955Modification P00004 · 2020-10-19 · this action $7,720 · running total $296,674
  • Base2019-06-21+$244,576= $244,576
  • Mod P000012019-08-01+$0= $244,576
  • Mod P000022020-08-26+$4,379= $248,955
  • Mod P000032020-09-21+$40,000= $288,955
  • Mod P000042020-10-19+$7,720= $296,674
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-21+$244,576$244,576UTILITIES: ELECTRICITY ADAM BEN CBOC FY2020
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-08-01+$0$244,576UTILITIES: ELECTRICITY ADAM BEN CBOC FY2020
Mod P00002· CHANGE ORDER2020-08-26+$4,379$248,955UTILITIES: ELECTRICITY ADAM BEN CBOC FY2020
Mod P00003· CHANGE ORDER2020-09-21+$40,000$288,955UTILITIES: ELECTRICITY ADAM BEN CBOC FY2020
Mod P00004· FUNDING ONLY ACTION2020-10-19+$7,720$296,674UTILITIES: ELECTRICITY ADAM BEN CBOC FY2020

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
36C25019P1517250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$16,116FY2019
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 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_36C25219P0972_3600_-NONE-_-NONE- · retrieved 2026-09-26.