Award recordCONTRACT

MURFREESBORO, CITY OF

PIID 36C24920C0034· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S114 · UTILITIES- WATER· FY2020· $402,979 net obligations· UEI CMF9NNK9Z7D6· TN

Description

WATER AND SEWER UTILITY

First action · last action
2019-10-01 · 2020-12-28
Transactions
3
First transaction's obligation
$389,717
Base + all options value (sum of deltas)
$402,979
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 · 3 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.

$427,717$0Base award · 2019-10-01 · this action $389,717 · running total $389,717Modification P00001 · 2020-09-22 · this action $38,000 · running total $427,717Modification P00002 · 2020-12-28 · this action -$24,737 · running total $402,979
  • Base2019-10-01+$389,717= $389,717
  • Mod P000012020-09-22+$38,000= $427,717
  • Mod P000022020-12-28-$24,737= $402,979
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$389,717$389,717WATER AND SEWER UTILITY
Mod P00001· FUNDING ONLY ACTION2020-09-22+$38,000$427,717WATER AND SEWER UTILITY
Mod P00002· CLOSE OUT2020-12-28−$24,737$402,979WATER AND SEWER UTILITY

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
36C77020P0007NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC$248,283FY2020
36C24919P0386249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER$115,626FY2019

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

AwardRecipientOfficeNet obligationsFY
36C24920P0171MORRISTOWN UTILITY COMMISSION249-NETWORK CONTRACT OFFICE 9 (36C249)$9,767FY2020
36C24920P0170BUCHANAN COUNTY249-NETWORK CONTRACT OFFICE 9 (36C249)$1,010FY2020
36C24920C0030MEMPHIS LIGHT GAS & WATER249-NETWORK CONTRACT OFFICE 9 (36C249)$348,179FY2020
36C24920P0002CONSOLIDATED UTILITIES249-NETWORK CONTRACT OFFICE 9 (36C249)$1,810FY2020
36C24920C0045CITY OF JOHNSON CITY249-NETWORK CONTRACT OFFICE 9 (36C249)$689,102FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.