Description
WATER SUPPLY UTILITY SERVICE FOR TENNESSEE VALLEY HEALTHCARE SYSTEM, MURFREESBORO CAMPUS.
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.
- Base2019-06-12+$424= $424
- Mod P000012020-04-29-$8= $417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-12 | +$424 | $424 | WATER SUPPLY UTILITY SERVICE FOR TENNESSEE VALLEY HEALTHCARE SYSTEM, MURFREESBORO CAMPUS. |
| Mod P00001· FUNDING ONLY ACTION | 2020-04-29 | −$8 | $417 | WATER SUPPLY UTILITY SERVICE FOR TENNESSEE VALLEY HEALTHCARE SYSTEM, MURFREESBORO CAMPUS. |
Related awards · 6
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 E9ZAN79ZE4P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0002 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER | $1,810 | FY2020 |
Other recipients under S114 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920P0171 | MORRISTOWN UTILITY COMMISSION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,767 | FY2020 |
| 36C24920P0170 | BUCHANAN COUNTY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,010 | FY2020 |
| 36C24920C0034 | MURFREESBORO, CITY OF | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $402,979 | FY2020 |
| 36C24920C0045 | CITY OF JOHNSON CITY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $689,102 | FY2020 |
| 36C24920C0030 | MEMPHIS LIGHT GAS & WATER | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $348,179 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0520_3600_-NONE-_-NONE- · retrieved 2026-09-26.