Description
ELECTRIC UTILITY SERVICE FOR THE TENNESSEE VALLEY HEALTHCARE SYSTEM, MURFREESBORO SATELLITE CLINICS.
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.
- Base2019-06-11+$4,538= $4,538
- Mod P000012020-04-29-$50= $4,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-11 | +$4,538 | $4,538 | ELECTRIC UTILITY SERVICE FOR THE TENNESSEE VALLEY HEALTHCARE SYSTEM, MURFREESBORO SATELLITE CLINICS. |
| Mod P00001· FUNDING ONLY ACTION | 2020-04-29 | −$50 | $4,489 | ELECTRIC UTILITY SERVICE FOR THE TENNESSEE VALLEY HEALTHCARE SYSTEM, MURFREESBORO SATELLITE CLINICS. |
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 SULFL1ZLJ9L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0003 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC | $17,490 | FY2020 |
| VA77017E0274 | NATIONAL CMOP OFFICE (NCO) · S112 · UTILITIES- ELECTRIC | $183,463 | FY2016 |
| VA25514D0272 | NATIONAL CMOP OFFICE (NCO) · S112 · UTILITIES- ELECTRIC | $0 | FY2015 |
| VA25514D0028 | 255-NETWORK CONTRACT OFFICE 15 · S112 · UTILITIES- ELECTRIC | $0 | FY2014 |
Other recipients under S112 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921P0005 | ARES ENERGY LP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $64,500 | FY2021 |
| 36C24920P0663 | SLOCUM, THOMAS | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $384,575 | FY2020 |
| 36C24920C0035 | APPALACHIAN POWER COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,181 | FY2020 |
| 36C24920C0051 | KNOXVILLE UTILITIES BOARD | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $227,505 | FY2020 |
| 36C24920C0037 | ELECTRIC POWER BOARD OF METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,417,657 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.