Award recordCONTRACT

MURFREESBORO, CITY OF

PIID 36C24920P0003· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S112 · UTILITIES- ELECTRIC· FY2020· $17,490 net obligations· UEI SULFL1ZLJ9L3· TN

Description

ELECTRICITY SERVICE FOR TVHS ALVIN C. YORK CAMPUS

First action · last action
2019-10-01 · 2021-06-10
Transactions
3
First transaction's obligation
$19,119
Base + all options value (sum of deltas)
$17,490
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
221121 · ELECTRIC BULK POWER TRANSMISSION AND CONTROL

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.

$19,119$0Base award · 2019-10-01 · this action $19,119 · running total $19,119Modification P00001 · 2020-11-23 · this action -$1,344 · running total $17,775Modification P00002 · 2021-06-10 · this action -$285 · running total $17,490
  • Base2019-10-01+$19,119= $19,119
  • Mod P000012020-11-23-$1,344= $17,775
  • Mod P000022021-06-10-$285= $17,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$19,119$19,119ELECTRICITY SERVICE FOR TVHS ALVIN C. YORK CAMPUS
Mod P00001· FUNDING ONLY ACTION2020-11-23−$1,344$17,775ELECTRICITY SERVICE FOR TVHS ALVIN C. YORK CAMPUS
Mod P00002· CLOSE OUT2021-06-10−$285$17,490ELECTRICITY SERVICE FOR TVHS ALVIN C. YORK CAMPUS

Related awards · 9

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 SULFL1ZLJ9L3)

AwardOffice · PSC / listingNet obligationsFY
36C24919P0519249-NETWORK CONTRACT OFFICE 9 (36C249) · S112 · UTILITIES- ELECTRIC$4,489FY2019
VA77017E0274NATIONAL CMOP OFFICE (NCO) · S112 · UTILITIES- ELECTRIC$183,463FY2016
VA25514D0272NATIONAL CMOP OFFICE (NCO) · S112 · UTILITIES- ELECTRIC$0FY2015
VA25514D0028255-NETWORK CONTRACT OFFICE 15 · S112 · UTILITIES- ELECTRIC$0FY2014

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_36C24920P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.