Description
FUNDING ONLY OPTION - EXPRESS REPORT OF UTILITY EXPENDITURES, NATURAL GAS, FORT WAYNE, 4TH QUARTER, FY 2012
Base award description: EXPRESS REPORT - FW NATURAL GAS - QTR 1, FY 12
Modification chain · 3 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.
- Base2011-10-01+$25,300= $25,300
- Mod 12012-09-10+$85,741= $111,041
- Mod 22012-09-30+$18,336= $129,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$25,300 | $25,300 | EXPRESS REPORT - FW NATURAL GAS - QTR 1, FY 12 |
| Mod 1· FUNDING ONLY ACTION | 2012-09-10 | +$85,741 | $111,041 | EXPRESS REPORT OF NIHCS (FORT WAYNE)NATURAL GAS EXPENDITURES, FY 12, 2ND AND 3RD QUARTERS |
| Mod 2· FUNDING ONLY ACTION | 2012-09-30 | +$18,336 | $129,376 | FUNDING ONLY OPTION - EXPRESS REPORT OF UTILITY EXPENDITURES, NATURAL GAS, FORT WAYNE, 4TH QUARTER, FY 2012 |
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 H9MLYPK3LLG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610EXPRESSFWGASFY14 | 610-MARION · S111 · UTILITIES- GAS | $171,062 | FY2014 |
| VA610EXPRESSMARIONGASFY14 | 610-MARION · S111 · UTILITIES- GAS | $416,164 | FY2014 |
| VA610EXPRESSMARIONGASFY13 | 610-MARION · S111 · UTILITIES- GAS | $566,494 | FY2013 |
| VA610EXPRESSFWGASFY13 | 610-MARION · S111 · UTILITIES- GAS | $145,132 | FY2013 |
| VA610EXPRESSMARIONGASFY12 | 610-MARION · S111 · UTILITIES- GAS | $524,021 | FY2012 |
| VA610C10301 | 610-MARION · S111 · GAS SERVICES | $636,907 | FY2011 |
Other recipients under S111 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0042 | NRG BUSINESS MARKETING LLC | 610-MARION | $241,491 | FY2016 |
| VA610C10300E | NORTHERN INDIANA PUBLIC SERVICE COMPANY LLC | 610-MARION | $160,692 | FY2011 |
| VA610C922042U | NORTHERN INDIANA PUBLIC SERVICE COMPANY LLC | 610-MARION | $15,936 | FY2009 |
| VA610C92042O | NORTHERN INDIANA PUBLIC SERVICE COMPANY LLC | 610-MARION | $15,555 | FY2009 |
| VA610C92042K | NORTHERN INDIANA PUBLIC SERVICE COMPANY LLC | 610-MARION | $51,967 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610EXPRESSFWGASFY12_3600_-NONE-_-NONE- · retrieved 2026-09-26.