Description
IGF::OT::IGF - DELIVERY OF NATURAL GAS TO THE MARION CAMPUS OF THE NORTHERN INDIANA HEALTH CARE SYSTEM
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.
- Base2015-10-26+$241,491= $241,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-26 | +$241,491 | $241,491 | IGF::OT::IGF - DELIVERY OF NATURAL GAS TO THE MARION CAMPUS OF THE NORTHERN INDIANA HEALTH CARE SYSTEM |
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 TUSVWVTM3JQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0125 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $660,000 | FY2026 |
| 36C26126F0122 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $422,721 | FY2026 |
| 36C24426F0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $167,218 | FY2026 |
| 36C24226F0017 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $408,968 | FY2026 |
| 36C24226F0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $96,209 | FY2026 |
| 36C26126F0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S111 · UTILITIES- GAS | $1,001,364 | FY2026 |
Other recipients under S111 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA610EXPRESSFWGASFY14 | INDIANA GAS COMPANY, INC | 610-MARION | $171,062 | FY2014 |
| VA610EXPRESSMARIONGASFY14 | INDIANA GAS COMPANY, INC | 610-MARION | $416,164 | FY2014 |
| VA610EXPRESSMARIONGASFY13 | INDIANA GAS COMPANY, INC | 610-MARION | $566,494 | FY2013 |
| VA610EXPRESSFWGASFY13 | INDIANA GAS COMPANY, INC | 610-MARION | $145,132 | FY2013 |
| VA610EXPRESSMARIONGASFY12 | INDIANA GAS COMPANY, INC | 610-MARION | $524,021 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.