Description
EXPRESS REPORT UTILITIES VISN 12 FY 2012 GAS FOR IRO
Modification chain · 1 transaction
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.
- Base2011-10-01+$1,983,252= $1,983,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$1,983,252 | $1,983,252 | EXPRESS REPORT UTILITIES VISN 12 FY 2012 GAS FOR IRO |
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 SBJ2CDUNBA55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0043 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $379,200 | FY2026 |
| 36C25926F0010 | NETWORK CONTRACT OFFICE 19 (36C259) · S111 · UTILITIES- GAS | $200,000 | FY2026 |
| 36C25526F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $650,000 | FY2026 |
| 36C25526F0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $347,119 | FY2026 |
| 36C25026F0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $256,283 | FY2026 |
| 36C25526F0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $750,000 | FY2026 |
Other recipients under S111 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16E0665 | NORTH SHORE GAS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $25,983 | FY2016 |
| VA69D695C55141 | WISCONSIN ELECTRIC POWER CO | 69D-NETWORK CONTRACT OFFICE 12 | $1,089,827 | FY2015 |
| VA69D537C56063 | NORTHERN ILLINOIS GAS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $53,152 | FY2015 |
| VA69D15P0272 | NORTHERN ILLINOIS GAS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $3,500 | FY2015 |
| VA69D537C56064 | NORTHERN INDIANA PUBLIC SERVICE COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $187,992 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D585C27027_3600_-NONE-_-NONE- · retrieved 2026-09-26.