Award recordCONTRACT

MARION, CITY OF

PIID VA610EXPRESSMARIONWATERSEWAGEFY13· VHA· 610-MARION· S114 · UTILITIES- WATER· FY2013· $207,520 net obligations· UEI C9YKQHYW45Q1· IN

Description

IGF::CT::IGF EXPRESS REPORT - NIHCS MARION - WATER&SEWAGE, FY 13 QTR 3&4

Base award description: IGF::CT::IGF FUNDING ONLY ACTION- EXPRESS REPORT OF UTILITY EXPENDITURES, MARION WATER AND SEWAGE, FY 2013, QTRS 1&2

First action · last action
2012-10-01 · 2013-09-30
Transactions
2
First transaction's obligation
$156,549
Base + all options value (sum of deltas)
$207,520
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 · 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.

$207,520$0Base award · 2012-10-01 · this action $156,549 · running total $156,549Modification 1 · 2013-09-30 · this action $50,971 · running total $207,520
  • Base2012-10-01+$156,549= $156,549
  • Mod 12013-09-30+$50,971= $207,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$156,549$156,549IGF::CT::IGF FUNDING ONLY ACTION- EXPRESS REPORT OF UTILITY EXPENDITURES, MARION WATER AND SEWAGE, FY 2013, Q…
Mod 1· FUNDING ONLY ACTION2013-09-30+$50,971$207,520IGF::CT::IGF EXPRESS REPORT - NIHCS MARION - WATER&SEWAGE, FY 13 QTR 3&4

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)

AwardOffice · PSC / listingNet obligationsFY
VA610EXPRESSMARIONWATERSEWAGEFY12610-MARION · S114 · UTILITIES- WATER$184,336FY2012

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

AwardRecipientOfficeNet obligationsFY
VA610EXPRESSMARIONWATERSEWAGEFY14CITY OF MARION610-MARION$219,628FY2014
VA610EXPRESSFWWATERANDSEWAGEFY14FORT WAYNE CITY UTILITIES610-MARION$73,584FY2014
VA610EXPRESSFWWATERANDSEWAGEFY13FORT WAYNE CITY UTILITIES610-MARION$62,369FY2013
VA610EXPRESSFWWATERANDSEWAGEFY12FORT WAYNE CITY UTILITIES610-MARION$58,424FY2012
VA610C10306DFORT WAYNE CITY UTILITIES610-MARION$55,397FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610EXPRESSMARIONWATERSEWAGEFY13_3600_-NONE-_-NONE- · retrieved 2026-09-26.