Award recordCONTRACT

MEMPHIS LIGHT GAS & WATER

PIID 36C24920C0038· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S111 · UTILITIES- GAS· FY2020· $359,498 net obligations· UEI JEPTHD796471· TN

Description

THE CONTRACTOR SHALL PROVIDE ALL SERVICES, LABOR, MATERIAL, DELIVERY SYSTEM, AND EQUIPMENT UTILITY OWNED EQUIPMENT NECESSARY TO PROVIDE NATURAL GAS UTILITIES TO VAMC MEMPHIS.

First action · last action
2019-10-01 · 2021-02-18
Transactions
3
First transaction's obligation
$530,004
Base + all options value (sum of deltas)
$359,498
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
221210 · NATURAL GAS DISTRIBUTION

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.

$530,004$0Base award · 2019-10-01 · this action $530,004 · running total $530,004Modification P00001 · 2020-09-25 · this action -$150,000 · running total $380,004Modification P00002 · 2021-02-18 · this action -$20,506 · running total $359,498
  • Base2019-10-01+$530,004= $530,004
  • Mod P000012020-09-25-$150,000= $380,004
  • Mod P000022021-02-18-$20,506= $359,498
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$530,004$530,004THE CONTRACTOR SHALL PROVIDE ALL SERVICES, LABOR, MATERIAL, DELIVERY SYSTEM, AND EQUIPMENT UTILITY OWNED EQUIP…
Mod P00001· FUNDING ONLY ACTION2020-09-25−$150,000$380,004THE CONTRACTOR SHALL PROVIDE ALL SERVICES, LABOR, MATERIAL, DELIVERY SYSTEM, AND EQUIPMENT UTILITY OWNED EQUIP…
Mod P00002· FUNDING ONLY ACTION2021-02-18−$20,506$359,498THE CONTRACTOR SHALL PROVIDE ALL SERVICES, LABOR, MATERIAL, DELIVERY SYSTEM, AND EQUIPMENT UTILITY OWNED EQUIP…

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
36C24919P0572249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC$966,175FY2019
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 S111 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926F0126SYMMETRY ENERGY SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$500,000FY2026
36C24926F0125NRG BUSINESS MARKETING LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$660,000FY2026
36C24926F0020CONSTELLATION NEWENERGY - GAS DIVISION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$163,156FY2026
36C24926F0022CONSTELLATION NEWENERGY - GAS DIVISION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$245,298FY2026
36C24925F0299CONSTELLATION NEWENERGY - GAS DIVISION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$5,053FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.