Award recordCONTRACT

MEMPHIS LIGHT GAS & WATER

PIID 36C24919P0369· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S114 · UTILITIES- WATER· FY2019· $63,304 net obligations· UEI JEPTHD796471· TN

Description

SEWAGE AND STORM WATER UTILITY SERVICE

First action · last action
2019-05-23 · 2020-03-04
Transactions
2
First transaction's obligation
$63,400
Base + all options value (sum of deltas)
$63,304
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
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.

$63,400$0Base award · 2019-05-23 · this action $63,400 · running total $63,400Modification P00001 · 2020-03-04 · this action -$96 · running total $63,304
  • Base2019-05-23+$63,400= $63,400
  • Mod P000012020-03-04-$96= $63,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-23+$63,400$63,400SEWAGE AND STORM WATER UTILITY SERVICE
Mod P00001· FUNDING ONLY ACTION2020-03-04−$96$63,304SEWAGE AND STORM WATER UTILITY SERVICE

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 JEPTHD796471)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0061NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$19,107FY2020
36C24920C0039249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC$3,086,718FY2020
36C24920C0030249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER$348,179FY2020
36C24920C0038249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$359,498FY2020
36C24919P0572249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC$966,175FY2019
36C24919P0544249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$81,687FY2019

Other recipients under S114 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24920P0171MORRISTOWN UTILITY COMMISSION249-NETWORK CONTRACT OFFICE 9 (36C249)$9,767FY2020
36C24920P0170BUCHANAN COUNTY249-NETWORK CONTRACT OFFICE 9 (36C249)$1,010FY2020
36C24920C0034MURFREESBORO, CITY OF249-NETWORK CONTRACT OFFICE 9 (36C249)$402,979FY2020
36C24920P0002CONSOLIDATED UTILITIES249-NETWORK CONTRACT OFFICE 9 (36C249)$1,810FY2020
36C24920C0045CITY OF JOHNSON CITY249-NETWORK CONTRACT OFFICE 9 (36C249)$689,102FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.