Award recordCONTRACT

TAMPA ELECTRIC COMPANY

PIID 36C24820F0101· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S112 · UTILITIES- ELECTRIC· FY2020· $1,801,883 net obligations· UEI LHCPP3G6GM74· FL

Description

ELECTRICITY FOR TAMPA VA MEDICAL CENTER DEOBLIGATE FY20 FUNDS

Base award description: ELECTRICITY FOR TAMPA VA MEDICAL CENTER

First action · last action
2020-02-01 · 2021-06-04
Transactions
3
First transaction's obligation
$2,349,820
Base + all options value (sum of deltas)
$1,801,883
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
47PA0420D0006
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

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.

$2,349,820$0Base award · 2020-02-01 · this action $2,349,820 · running total $2,349,820Modification P00001 · 2020-02-04 · this action $0 · running total $2,349,820Modification P00002 · 2021-06-04 · this action -$547,937 · running total $1,801,883
  • Base2020-02-01+$2,349,820= $2,349,820
  • Mod P000012020-02-04+$0= $2,349,820
  • Mod P000022021-06-04-$547,937= $1,801,883
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-01+$2,349,820$2,349,820ELECTRICITY FOR TAMPA VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-02-04+$0$2,349,820ELECTRICITY FOR TAMPA VA MEDICAL CENTER UPDATE CONTRACT NUMBER IN VISTA
Mod P00002· FUNDING ONLY ACTION2021-06-04−$547,937$1,801,883ELECTRICITY FOR TAMPA VA MEDICAL CENTER DEOBLIGATE FY20 FUNDS

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
36C24819F0215248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC$1,886,248FY2019
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_36C24820F0101_3600_47PA0420D0006_4740 · retrieved 2026-09-26.