Award recordCONTRACT

CITY OF MARION

PIID VA610EXPRESSMARIONWATERSEWAGEFY14· VHA· 610-MARION· S114 · UTILITIES- WATER· FY2014· $219,628 net obligations· UEI SQ8TBCJTWZT9· IN

Description

IGF::CT::IGF EXPRESS REPORT - NIHCS MARION - WATER AND SEWAGE - FY 14 QTRS 3&4

Base award description: IGF::CT::IGF FUNDING ONLY ACTION- EXPRESS REPORT OF UTILITY EXPENDITURES, MARION WATER AND SEWAGE, FY 2014

First action · last action
2013-10-01 · 2014-09-30
Transactions
2
First transaction's obligation
$108,517
Base + all options value (sum of deltas)
$219,628
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.

$219,628$0Base award · 2013-10-01 · this action $108,517 · running total $108,517Modification 1 · 2014-09-30 · this action $111,111 · running total $219,628
  • Base2013-10-01+$108,517= $108,517
  • Mod 12014-09-30+$111,111= $219,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$108,517$108,517IGF::CT::IGF FUNDING ONLY ACTION- EXPRESS REPORT OF UTILITY EXPENDITURES, MARION WATER AND SEWAGE, FY 2014
Mod 1· FUNDING ONLY ACTION2014-09-30+$111,111$219,628IGF::CT::IGF EXPRESS REPORT - NIHCS MARION - WATER AND SEWAGE - FY 14 QTRS 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 SQ8TBCJTWZT9)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0175NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER$4,072FY2020
36C78620P0171NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$6,629FY2020
36C78620P0172NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$8,829FY2020
36C25020P0016250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$162,899FY2020
36C25019P1553250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$68,153FY2019
VA78617P0355NATIONAL CEMETERY ADMIN (36C786) · S202 · HOUSEKEEPING- FIRE PROTECTION$2,679FY2017

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

AwardRecipientOfficeNet obligationsFY
VA610EXPRESSFWWATERANDSEWAGEFY14FORT WAYNE CITY UTILITIES610-MARION$73,584FY2014
VA610EXPRESSMARIONWATERSEWAGEFY13MARION, CITY OF610-MARION$207,520FY2013
VA610EXPRESSFWWATERANDSEWAGEFY13FORT WAYNE CITY UTILITIES610-MARION$62,369FY2013
VA610EXPRESSFWWATERANDSEWAGEFY12FORT WAYNE CITY UTILITIES610-MARION$58,424FY2012
VA610EXPRESSMARIONWATERSEWAGEFY12MARION, CITY OF610-MARION$184,336FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610EXPRESSMARIONWATERSEWAGEFY14_3600_-NONE-_-NONE- · retrieved 2026-09-26.