Award recordCONTRACT

MORRISTOWN UTILITY COMMISSION

PIID 36C24919P0516· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S114 · UTILITIES- WATER· FY2019· $330 net obligations· UEI KAZGPMWA7SN9· TN

Description

SEWER UTILITY SERVICE AT MORRISTOWN VAMC CBOC.

First action · last action
2019-06-11 · 2020-03-17
Transactions
2
First transaction's obligation
$628
Base + all options value (sum of deltas)
$330
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.

$628$0Base award · 2019-06-11 · this action $628 · running total $628Modification P00002 · 2020-03-17 · this action -$298 · running total $330
  • Base2019-06-11+$628= $628
  • Mod P000022020-03-17-$298= $330
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-11+$628$628SEWER UTILITY SERVICE AT MORRISTOWN VAMC CBOC.
Mod P00002· FUNDING ONLY ACTION2020-03-17−$298$330SEWER UTILITY SERVICE AT MORRISTOWN VAMC CBOC.

Related awards · 9

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 KAZGPMWA7SN9)

AwardOffice · PSC / listingNet obligationsFY
36C24920P0171249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER$9,767FY2020
36C24920C0018249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$1,614FY2020
36C24919P0510249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER$58FY2019
36C24919P0350249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$3,350FY2019

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

AwardRecipientOfficeNet obligationsFY
36C24920P0170BUCHANAN COUNTY249-NETWORK CONTRACT OFFICE 9 (36C249)$1,010FY2020
36C24920C0030MEMPHIS LIGHT GAS & WATER249-NETWORK CONTRACT OFFICE 9 (36C249)$348,179FY2020
36C24920C0034MURFREESBORO, CITY OF249-NETWORK CONTRACT OFFICE 9 (36C249)$402,979FY2020
36C24920C0045CITY OF JOHNSON CITY249-NETWORK CONTRACT OFFICE 9 (36C249)$689,102FY2020
36C24920P0002CONSOLIDATED UTILITIES249-NETWORK CONTRACT OFFICE 9 (36C249)$1,810FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0516_3600_-NONE-_-NONE- · retrieved 2026-09-26.