Award recordCONTRACT

NORTHERN INDIANA PUBLIC SERVICE COMPANY LLC

PIID VA69D537C46024· VHA· 69D-NETWORK CONTRACT OFFICE 12· S111 · UTILITIES- GAS· FY2014· $114,572 net obligations· UEI T6JSEUJV35S5· IN

Description

AUGUST UTILITIES GAS IGF::OT::IGF

Base award description: EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2014

First action · last action
2013-10-01 · 2014-08-01
Transactions
2
First transaction's obligation
$106,286
Base + all options value (sum of deltas)
$121,572
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.

$114,572$0Base award · 2013-10-01 · this action $106,286 · running total $106,286Modification 1 · 2014-08-01 · this action $8,286 · running total $114,572
  • Base2013-10-01+$106,286= $106,286
  • Mod 12014-08-01+$8,286= $114,572
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$106,286$106,286EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2014
Mod 1· FUNDING ONLY ACTION2014-08-01+$8,286$114,572AUGUST UTILITIES GAS IGF::OT::IGF

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
VA69D16E1728252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$196,528FY2016
VA69D16E1729252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$158,121FY2016

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

AwardRecipientOfficeNet obligationsFY
VA69D16E0665NORTH SHORE GAS COMPANY69D-NETWORK CONTRACT OFFICE 12$25,983FY2016
VA69D695C55141WISCONSIN ELECTRIC POWER CO69D-NETWORK CONTRACT OFFICE 12$1,089,827FY2015
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_VA69D537C46024_3600_-NONE-_-NONE- · retrieved 2026-09-26.