Description
FUNDING ONLY ACTION- EXPRESS REPORT OF UTILITY EXPENDITURES, MARION WATER AND SEWAGE, 4TH QUARTER, FY 2012
Base award description: EXPRESS REPORT - MARION WATER AND SEWAGE - 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+$15,205= $15,205
- Mod 12012-09-10+$95,999= $111,204
- Mod 22012-09-30+$73,133= $184,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$15,205 | $15,205 | EXPRESS REPORT - MARION WATER AND SEWAGE - QTR 1, FY 12 |
| Mod 1· FUNDING ONLY ACTION | 2012-09-10 | +$95,999 | $111,204 | EXPRESS REPORT OF NIHCS (MARION) WATER/SEWAGE EXPENDITURES, 2ND AND 3RD QUARTERS, FY 2012 |
| Mod 2· FUNDING ONLY ACTION | 2012-09-30 | +$73,133 | $184,336 | FUNDING ONLY ACTION- EXPRESS REPORT OF UTILITY EXPENDITURES, MARION WATER AND SEWAGE, 4TH QUARTER, FY 2012 |
Related awards · 6
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 C9YKQHYW45Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610EXPRESSMARIONWATERSEWAGEFY13 | 610-MARION · S114 · UTILITIES- WATER | $207,520 | FY2013 |
Other recipients under S114 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA610EXPRESSMARIONWATERSEWAGEFY14 | CITY OF MARION | 610-MARION | $219,628 | FY2014 |
| VA610EXPRESSFWWATERANDSEWAGEFY14 | FORT WAYNE CITY UTILITIES | 610-MARION | $73,584 | FY2014 |
| VA610EXPRESSFWWATERANDSEWAGEFY13 | FORT WAYNE CITY UTILITIES | 610-MARION | $62,369 | FY2013 |
| VA610EXPRESSFWWATERANDSEWAGEFY12 | FORT WAYNE CITY UTILITIES | 610-MARION | $58,424 | FY2012 |
| VA610C10306D | FORT WAYNE CITY UTILITIES | 610-MARION | $55,397 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610EXPRESSMARIONWATERSEWAGEFY12_3600_-NONE-_-NONE- · retrieved 2026-09-26.