Description
IGF::CT::IGF EXPRESS REPORT - FW NATURAL GAS - FY 13 QTR 3&4
Base award description: IGF::CT::IGF EXPRESS REPORT - FW NATURAL GAS - FY 13 - QTR 1&2
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.
- Base2012-10-01+$55,524= $55,524
- Mod 12013-09-30+$89,609= $145,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$55,524 | $55,524 | IGF::CT::IGF EXPRESS REPORT - FW NATURAL GAS - FY 13 - QTR 1&2 |
| Mod 1· FUNDING ONLY ACTION | 2013-09-30 | +$89,609 | $145,132 | IGF::CT::IGF EXPRESS REPORT - FW NATURAL GAS - FY 13 QTR 3&4 |
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 |
| VA610EXPRESSMARIONGASFY12 | 610-MARION · S111 · UTILITIES- GAS | $524,021 | FY2012 |
| VA610EXPRESSFWGASFY12 | 610-MARION · S111 · UTILITIES- GAS | $129,376 | 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_VA610EXPRESSFWGASFY13_3600_-NONE-_-NONE- · retrieved 2026-09-26.