Award recordCONTRACT

TAMPA ELECTRIC COMPANY

PIID 36C24819F0215· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S112 · UTILITIES- ELECTRIC· FY2019· $1,886,248 net obligations· UEI LHCPP3G6GM74· FL

Description

ELECTRICITY UTILITY SERVICE CORRECTIONS MADE TO PERIOD OF PERFORMANCE.

Base award description: ELECTRICITY UTILITY SERVICE

First action · last action
2019-05-17 · 2021-06-04
Transactions
7
First transaction's obligation
$881,182
Base + all options value (sum of deltas)
$1,886,248
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P09BSD0652
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 7 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.

$2,058,744$0Base award · 2019-05-17 · this action $881,182 · running total $881,182Modification P00001 · 2019-10-01 · this action $293,728 · running total $1,174,910Modification P00002 · 2019-11-05 · this action $293,728 · running total $1,468,637Modification P00003 · 2019-12-13 · this action $293,728 · running total $1,762,365Modification P00004 · 2019-12-13 · this action $2,652 · running total $1,765,017Modification P00005 · 2020-01-07 · this action $293,728 · running total $2,058,744Modification P00006 · 2021-06-04 · this action -$172,496 · running total $1,886,248
  • Base2019-05-17+$881,182= $881,182
  • Mod P000012019-10-01+$293,728= $1,174,910
  • Mod P000022019-11-05+$293,728= $1,468,637
  • Mod P000032019-12-13+$293,728= $1,762,365
  • Mod P000042019-12-13+$2,652= $1,765,017
  • Mod P000052020-01-07+$293,728= $2,058,744
  • Mod P000062021-06-04-$172,496= $1,886,248
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-17+$881,182$881,182ELECTRICITY UTILITY SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01+$293,728$1,174,910ELECTRICITY UTILITY SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-05+$293,728$1,468,637ELECTRICITY UTILITY SERVICE 2 MONTH EXTENSION EXP 12/31/2019
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-13+$293,728$1,762,365ELECTRICITY UTILITY SERVICE 2 MONTH EXTENSION EXP 12/31/2019
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-13+$2,652$1,765,017ELECTRICITY UTILITY SERVICE INCREASE OF PRIOR YEAR FY19 FUNDS TO CLOSE OUT PO
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-07+$293,728$2,058,744ELECTRICITY UTILITY SERVICE EXTENSION AND INCREASE OF FUNDS FOR ONE MONTH FUNDS UNTIL CONTRACT AWARD-2/1/2020.
Mod P00006· FUNDING ONLY ACTION2021-06-04−$172,496$1,886,248ELECTRICITY UTILITY SERVICE CORRECTIONS MADE TO PERIOD OF PERFORMANCE.

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 LHCPP3G6GM74)

AwardOffice · PSC / listingNet obligationsFY
36C24820F0101248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC$1,801,883FY2020
VA70112P0178PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC$155,200FY2012
V675X15002675-ORLANDO · S111 · GAS SERVICES$141,603FY2011
VA673C00047673-TAMPA · S112 · ELECTRIC SERVICES$4,268,273FY2010
VACFM050064OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S112 · ELECTRIC SERVICES$1,144,613FY2009
VA673C90497673S-TAMPA SMALL PURCHASE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC$8,969FY2009

Other recipients under S112 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24823P1782DC GROUP INC248-NETWORK CONTRACT OFFICE 8 (36C248)$29,184FY2023
36C24823P0589RING POWER CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$3,792FY2023
36C24820P0458PUERTO RICO ELECTRIC POWER AUTHORITY248-NETWORK CONTRACT OFFICE 8 (36C248)$6,978FY2020
36C24820P0285WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$31,564FY2020
36C24820P0304ORLANDO UTILITIES COMMISSION248-NETWORK CONTRACT OFFICE 8 (36C248)$4,576,662FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819F0215_3600_GS00P09BSD0652_4740 · retrieved 2026-09-26.