Award recordCONTRACT

NORTHERN INDIANA PUBLIC SERVICE COMPANY LLC

PIID VA69D16E1728· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S112 · UTILITIES- ELECTRIC· FY2016· $196,528 net obligations· UEI T6JSEUJV35S5· IN

Description

EXPRESS REPORT: UTILITIES ELECTRIC IGF::OT::IGF CROWN POINT OUTPATIENT CLINIC

First action · last action
2015-10-01 · 2016-09-01
Transactions
4
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$196,528
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
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 4 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.

$196,528$0Base award · 2015-10-01 · this action $50,000 · running total $50,000Modification P00001 · 2016-07-15 · this action $122,000 · running total $172,000Modification P00002 · 2016-08-01 · this action $3,174 · running total $175,174Modification P00003 · 2016-09-01 · this action $21,354 · running total $196,528
  • Base2015-10-01+$50,000= $50,000
  • Mod P000012016-07-15+$122,000= $172,000
  • Mod P000022016-08-01+$3,174= $175,174
  • Mod P000032016-09-01+$21,354= $196,528
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$50,000$50,000EXPRESS REPORT: UTILITIES ELECTRIC IGF::OT::IGF CROWN POINT OUTPATIENT CLINIC
Mod P00001· FUNDING ONLY ACTION2016-07-15+$122,000$172,000EXPRESS REPORT: UTILITIES ELECTRIC IGF::OT::IGF CROWN POINT OUTPATIENT CLINIC
Mod P00002· FUNDING ONLY ACTION2016-08-01+$3,174$175,174EXPRESS REPORT: UTILITIES ELECTRIC IGF::OT::IGF CROWN POINT OUTPATIENT CLINIC
Mod P00003· FUNDING ONLY ACTION2016-09-01+$21,354$196,528EXPRESS REPORT: UTILITIES ELECTRIC IGF::OT::IGF CROWN POINT OUTPATIENT CLINIC

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 T6JSEUJV35S5)

AwardOffice · PSC / listingNet obligationsFY
36C25020P0008250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS$101,268FY2020
36C25019P1517250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER$16,116FY2019
36C25219P0972252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$296,674FY2019
36C25019P1584250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS$22,046FY2019
VA69D16E1729252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$158,121FY2016
VA69D537C5606469D-NETWORK CONTRACT OFFICE 12 · S111 · UTILITIES- GAS$187,992FY2015

Other recipients under S112 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0010CONSTELLATION NEWENERGY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$3,500,000FY2026
36C25226F0007ILLINOIS POWER MARKETING COMPANY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,385,959FY2026
36C25225F0228CONSTELLATION NEWENERGY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$2,463,621FY2025
36C25225F0043DIRECT ENERGY BUSINESS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,452,928FY2025
36C25225F0054ILLINOIS POWER MARKETING COMPANY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,343,836FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16E1728_3600_-NONE-_-NONE- · retrieved 2026-09-26.