Award recordCONTRACT

KNOXVILLE UTILITIES BOARD

PIID 36C24920C0076· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S111 · UTILITIES- GAS· FY2020· $18,498 net obligations· UEI YMZ3JSBMJRX8· TN

Description

WATER, SEWER AND NATURAL GAS

First action · last action
2020-01-01 · 2021-02-22
Transactions
2
First transaction's obligation
$29,300
Base + all options value (sum of deltas)
$18,498
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
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.

$29,300$0Base award · 2020-01-01 · this action $29,300 · running total $29,300Modification P00001 · 2021-02-22 · this action -$10,802 · running total $18,498
  • Base2020-01-01+$29,300= $29,300
  • Mod P000012021-02-22-$10,802= $18,498
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-01+$29,300$29,300WATER, SEWER AND NATURAL GAS
Mod P00001· FUNDING ONLY ACTION2021-02-22−$10,802$18,498WATER, SEWER AND NATURAL GAS

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 YMZ3JSBMJRX8)

AwardOffice · PSC / listingNet obligationsFY
36C24920C0051249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC$227,505FY2020
36C78620P0038NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER$0FY2020
36C78620P0095NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$1,648FY2020
36C24920P0016249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$17,034FY2020
36C24919P0557249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC$110,178FY2019
36C24919C0188249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$30,720FY2019

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_36C24920C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.