Award recordCONTRACT

CITY OF JOHNSON CITY

PIID 36C24919P0376· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S114 · UTILITIES- WATER· FY2019· $75,523 net obligations· UEI LESWAU1PJRJ5· TN

Description

WATER UTILITY SERVICE FOR THE JAMES H. QUILLEN VA MEDICAL CENTER. DEOBLIGATE REMAINING FY19 FUNDING.

Base award description: WATER UTILITY SERVICE FOR THE JAMES H. QUILLEN VA MEDICAL CENTER.

First action · last action
2019-06-11 · 2020-01-09
Transactions
2
First transaction's obligation
$84,930
Base + all options value (sum of deltas)
$75,523
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$84,930$0Base award · 2019-06-11 · this action $84,930 · running total $84,930Modification P00001 · 2020-01-09 · this action -$9,407 · running total $75,523
  • Base2019-06-11+$84,930= $84,930
  • Mod P000012020-01-09-$9,407= $75,523
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-11+$84,930$84,930WATER UTILITY SERVICE FOR THE JAMES H. QUILLEN VA MEDICAL CENTER.
Mod P00001· FUNDING ONLY ACTION2020-01-09−$9,407$75,523WATER UTILITY SERVICE FOR THE JAMES H. QUILLEN VA MEDICAL CENTER. DEOBLIGATE REMAINING FY19 FUNDING.

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 LESWAU1PJRJ5)

AwardOffice · PSC / listingNet obligationsFY
36C78626P50029NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$4,800FY2026
36C78625P50038NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$3,920FY2025
36C78624P50187NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$2,677FY2024
36C24922P0406249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$239,513FY2022
36C78620P0040NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER$16,056FY2020
36C24920C0045249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER$689,102FY2020

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
36C24920C0030MEMPHIS LIGHT GAS & WATER249-NETWORK CONTRACT OFFICE 9 (36C249)$348,179FY2020
36C24920P0002CONSOLIDATED UTILITIES249-NETWORK CONTRACT OFFICE 9 (36C249)$1,810FY2020
36C24920C0034MURFREESBORO, CITY OF249-NETWORK CONTRACT OFFICE 9 (36C249)$402,979FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0376_3600_-NONE-_-NONE- · retrieved 2026-09-26.