Award recordCONTRACT

MEMPHIS LIGHT GAS & WATER

PIID 36C24919P0572· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S112 · UTILITIES- ELECTRIC· FY2019· $966,175 net obligations· UEI JEPTHD796471· TN

Description

NONE

First action · last action
2019-07-01 · 2020-04-28
Transactions
2
First transaction's obligation
$988,171
Base + all options value (sum of deltas)
$966,175
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
221122 · ELECTRIC POWER DISTRIBUTION

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.

$988,171$0Base award · 2019-07-01 · this action $988,171 · running total $988,171Modification P00001 · 2020-04-28 · this action -$21,996 · running total $966,175
  • Base2019-07-01+$988,171= $988,171
  • Mod P000012020-04-28-$21,996= $966,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-01+$988,171$988,171NONE
Mod P00001· FUNDING ONLY ACTION2020-04-28−$21,996$966,175NONE

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 JEPTHD796471)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0061NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$19,107FY2020
36C24920C0039249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC$3,086,718FY2020
36C24920C0030249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER$348,179FY2020
36C24920C0038249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$359,498FY2020
36C24919P0544249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$81,687FY2019
36C24919P0284249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER$29,598FY2019

Other recipients under S112 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921P0005ARES ENERGY LP249-NETWORK CONTRACT OFFICE 9 (36C249)$64,500FY2021
36C24920P0663SLOCUM, THOMAS249-NETWORK CONTRACT OFFICE 9 (36C249)$384,575FY2020
36C24920C0035APPALACHIAN POWER COMPANY249-NETWORK CONTRACT OFFICE 9 (36C249)$3,181FY2020
36C24920C0051KNOXVILLE UTILITIES BOARD249-NETWORK CONTRACT OFFICE 9 (36C249)$227,505FY2020
36C24920C0037ELECTRIC POWER BOARD OF METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY249-NETWORK CONTRACT OFFICE 9 (36C249)$2,417,657FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0572_3600_-NONE-_-NONE- · retrieved 2026-09-26.