Description
FUNDING ONLY ACTION - EXPRESS REPORT OF UTILITY EXPENDITURES, MARION NATURAL GAS, 4TH QUARTER FY 2012
Base award description: EXPRESS REPORT OF NIHCS' (MARION) NATURAL GAS EXPENDITURES, QTR 1, 2, 3, FY 2012
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.
- Base2012-09-10+$443,590= $443,590
- Mod 22012-09-30+$80,431= $524,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$443,590 | $443,590 | EXPRESS REPORT OF NIHCS' (MARION) NATURAL GAS EXPENDITURES, QTR 1, 2, 3, FY 2012 |
| Mod 2· FUNDING ONLY ACTION | 2012-09-30 | +$80,431 | $524,021 | FUNDING ONLY ACTION - EXPRESS REPORT OF UTILITY EXPENDITURES, MARION NATURAL GAS, 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 |
|---|---|---|---|
| VA610EXPRESSMARIONGASFY14 | 610-MARION · S111 · UTILITIES- GAS | $416,164 | FY2014 |
| VA610EXPRESSFWGASFY14 | 610-MARION · S111 · UTILITIES- GAS | $171,062 | FY2014 |
| VA610EXPRESSMARIONGASFY13 | 610-MARION · S111 · UTILITIES- GAS | $566,494 | FY2013 |
| VA610EXPRESSFWGASFY13 | 610-MARION · S111 · UTILITIES- GAS | $145,132 | FY2013 |
| 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_VA610EXPRESSMARIONGASFY12_3600_-NONE-_-NONE- · retrieved 2026-09-26.