Award recordCONTRACT

FORT WAYNE CITY UTILITIES

PIID VA610EXPRESSFWWATERANDSEWAGEFY12· VHA· 610-MARION· S114 · UTILITIES- WATER· FY2012· $58,424 net obligations· UEI D4KPLDN722A5· IN

Description

FUNDING ONLY ACTION - EXPRESS REPORT OF UTILITY EXPENDITURES, FW WATER/SEWAGE, 4TH QTR, FY 2012

Base award description: EXPRESS REPORT - FORT WAYNE WATER/SEWER SERVICE - QTR 1, FY 12

First action · last action
2011-10-01 · 2012-09-30
Transactions
3
First transaction's obligation
$5,117
Base + all options value (sum of deltas)
$58,424
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221320 · SEWAGE TREATMENT FACILITIES

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.

$58,424$0Base award · 2011-10-01 · this action $5,117 · running total $5,117Modification 1 · 2012-09-10 · this action $30,556 · running total $35,673Modification 2 · 2012-09-30 · this action $22,751 · running total $58,424
  • Base2011-10-01+$5,117= $5,117
  • Mod 12012-09-10+$30,556= $35,673
  • Mod 22012-09-30+$22,751= $58,424
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$5,117$5,117EXPRESS REPORT - FORT WAYNE WATER/SEWER SERVICE - QTR 1, FY 12
Mod 1· FUNDING ONLY ACTION2012-09-10+$30,556$35,673EXPRESS REPORT OF FW WATER AND SEWAGE, 2ND AND 3RD QUARTERS, FY 2012
Mod 2· FUNDING ONLY ACTION2012-09-30+$22,751$58,424FUNDING ONLY ACTION - EXPRESS REPORT OF UTILITY EXPENDITURES, FW WATER/SEWAGE, 4TH QTR, FY 2012

Related awards · 10

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 D4KPLDN722A5)

AwardOffice · PSC / listingNet obligationsFY
VA610EXPRESSFWWATERANDSEWAGEFY14610-MARION · S114 · UTILITIES- WATER$73,584FY2014
VA610EXPRESSFWWATERANDSEWAGEFY13610-MARION · S114 · UTILITIES- WATER$62,369FY2013
VA610C10306D610-MARION · S114 · WATER SERVICES$55,397FY2011
VA610EXPRESSFWWATERFY11610-MARION · S114 · WATER SERVICES$25,010FY2011
VA610C00107B610-MARION · S114 · WATER SERVICES$57,464FY2010

Other recipients under S114 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA610EXPRESSMARIONWATERSEWAGEFY14CITY OF MARION610-MARION$219,628FY2014
VA610EXPRESSMARIONWATERSEWAGEFY13MARION, CITY OF610-MARION$207,520FY2013
VA610EXPRESSMARIONWATERSEWAGEFY12MARION, CITY OF610-MARION$184,336FY2012
VA610C16186KREAGER BROTHERS EXCAVATING INC610-MARION$3,427FY2011
VA610C001808ACITY OF MARION610-MARION$122,698FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610EXPRESSFWWATERANDSEWAGEFY12_3600_-NONE-_-NONE- · retrieved 2026-09-26.