Award recordCONTRACT

MURFREESBORO, CITY OF

PIID 36C24919P0386· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S119 · UTILITIES- OTHER· FY2019· $115,626 net obligations· UEI CMF9NNK9Z7D6· TN

Description

DEOBLIGATION OF UNUSED FUNDS

Base award description: IGF::OT::IGF WATER AND SEWER SERVICES

First action · last action
2019-06-11 · 2019-10-24
Transactions
2
First transaction's obligation
$117,506
Base + all options value (sum of deltas)
$233,132
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.

$117,506$0Base award · 2019-06-11 · this action $117,506 · running total $117,506Modification P00001 · 2019-10-24 · this action -$1,881 · running total $115,626
  • Base2019-06-11+$117,506= $117,506
  • Mod P000012019-10-24-$1,881= $115,626
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-11+$117,506$117,506IGF::OT::IGF WATER AND SEWER SERVICES
Mod P00001· FUNDING ONLY ACTION2019-10-24−$1,881$115,626DEOBLIGATION OF UNUSED FUNDS

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 CMF9NNK9Z7D6)

AwardOffice · PSC / listingNet obligationsFY
36C24923C0001249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION$1,393,942FY2023
36C24922C0009249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION$1,275,919FY2022
36C24921C0031249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION$1,063,266FY2021
36C24920C0057249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION$1,271,662FY2020
36C24920C0034249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER$402,979FY2020
36C77020P0007NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC$248,283FY2020

Other recipients under S119 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0025UNIVERSITY OF KENTUCKY249-NETWORK CONTRACT OFFICE 9 (36C249)$101,797FY2026
36C24925P0013UNIVERSITY OF KENTUCKY249-NETWORK CONTRACT OFFICE 9 (36C249)$79,359FY2025
36C24925P0023COMCAST GOVERNMENT SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,700FY2025
36C24924P0002UNIVERSITY OF KENTUCKY249-NETWORK CONTRACT OFFICE 9 (36C249)$53,366FY2024
36C24923P0001UNIVERSITY OF KENTUCKY249-NETWORK CONTRACT OFFICE 9 (36C249)$46,842FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.