Description
WATER/SEWER
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$250,158
Base + all options value (sum of deltas)
$250,158
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
V626C55025
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2009-10-01+$250,158= $250,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$250,158 | $250,158 | WATER/SEWER |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,393,942 | FY2023 |
| 36C24922C0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,275,919 | FY2022 |
| 36C24921C0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,063,266 | FY2021 |
| 36C24920C0034 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER | $402,979 | FY2020 |
| 36C24920C0057 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,271,662 | FY2020 |
| 36C77020P0007 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $248,283 | FY2020 |
Other recipients under S114 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C18005BCD | NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF | 626-NASHVILLE | $313,796 | FY2011 |
| V626C18005A | NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF | 626-NASHVILLE | $59,256 | FY2011 |
| V626C08005ABCD | NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF | 626-NASHVILLE | $327,872 | FY2010 |
| V626C98005ABCD | NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF | 626-NASHVILLE | $312,054 | FY2009 |
| V626C88005D | NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF | 626-NASHVILLE | $147,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C08006ABCD_3600_V626C55025_3600 · retrieved 2026-09-26.