Award recordCONTRACT

KNOXVILLE UTILITIES BOARD

PIID V621C08003ABCD· VHA· 621-MOUNTAIN HOME· S112 · ELECTRIC SERVICES· FY2010· $3,558,118 net obligations· UEI YMZ3JSBMJRX8· TN

Description

ELECTRICITY

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,558,118
Base + all options value (sum of deltas)
$3,558,118
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V621LC60001
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 1 transaction

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.

$3,558,118$0Base award · 2009-10-01 · this action $3,558,118 · running total $3,558,118
  • Base2009-10-01+$3,558,118= $3,558,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$3,558,118$3,558,118ELECTRICITY

Related awards · 6

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
36C24920C0076249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$18,498FY2020
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C08003ABCD_3600_V621LC60001_3600 · retrieved 2026-09-26.