Award recordCONTRACT

NORTH SHORE GAS COMPANY

PIID VA69D16E0665· VHA· 69D-NETWORK CONTRACT OFFICE 12· S111 · UTILITIES- GAS· FY2016· $25,983 net obligations· UEI C4BWLF7EFKW6· IL

Description

EXPRESS REPORT: UTILITIES NATURAL GAS IGF::OT::IGF NATURAL GAS SERVICE FHCC

First action · last action
2015-10-01 · 2015-11-01
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$25,983
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
221210 · NATURAL GAS DISTRIBUTION

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.

$50,000$0Base award · 2015-10-01 · this action $50,000 · running total $50,000Modification P00001 · 2015-11-01 · this action -$24,017 · running total $25,983
  • Base2015-10-01+$50,000= $50,000
  • Mod P000012015-11-01-$24,017= $25,983
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$50,000$50,000EXPRESS REPORT: UTILITIES NATURAL GAS IGF::OT::IGF NATURAL GAS SERVICE FHCC
Mod P00001· FUNDING ONLY ACTION2015-11-01−$24,017$25,983EXPRESS REPORT: UTILITIES NATURAL GAS IGF::OT::IGF NATURAL GAS SERVICE FHCC

Related awards · 9

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 C4BWLF7EFKW6)

AwardOffice · PSC / listingNet obligationsFY
36C25220P0777252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,300FY2020
36C25219P0940252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$34,799FY2019
VA69D17E1772252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$59,979FY2017
VA69D556C5601769D-NETWORK CONTRACT OFFICE 12 · S111 · UTILITIES- GAS$31,026FY2015

Other recipients under S111 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D695C55141WISCONSIN ELECTRIC POWER CO69D-NETWORK CONTRACT OFFICE 12$1,089,827FY2015
VA69D537C56064NORTHERN INDIANA PUBLIC SERVICE COMPANY LLC69D-NETWORK CONTRACT OFFICE 12$187,992FY2015
VA69D537C56063NORTHERN ILLINOIS GAS COMPANY69D-NETWORK CONTRACT OFFICE 12$53,152FY2015
VA69D15P0272NORTHERN ILLINOIS GAS COMPANY69D-NETWORK CONTRACT OFFICE 12$3,500FY2015
VA69D537C56074THE PEOPLES GAS LGHT & COKE CO69D-NETWORK CONTRACT OFFICE 12$3,810FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16E0665_3600_-NONE-_-NONE- · retrieved 2026-09-26.