Award recordCONTRACT

CITY OF TAMPA

PIID 36C24820P0051· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S119 · UTILITIES- OTHER· FY2020· $761,213 net obligations· UEI H8ARNKM182M3· FL

Description

WATER AND SEWER SERVICES DEOBLIGATION OF FUNDS FY20

Base award description: WATER AND SEWER SERVICES

First action · last action
2019-10-01 · 2021-08-14
Transactions
2
First transaction's obligation
$949,373
Base + all options value (sum of deltas)
$761,213
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221320 · SEWAGE TREATMENT FACILITIES

Modification chain · 2 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.

$949,373$0Base award · 2019-10-01 · this action $949,373 · running total $949,373Modification P00001 · 2021-08-14 · this action -$188,160 · running total $761,213
  • Base2019-10-01+$949,373= $949,373
  • Mod P000012021-08-14-$188,160= $761,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$949,373$949,373WATER AND SEWER SERVICES
Mod P00001· CLOSE OUT2021-08-14−$188,160$761,213WATER AND SEWER SERVICES DEOBLIGATION OF FUNDS FY20

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 H8ARNKM182M3)

AwardOffice · PSC / listingNet obligationsFY
36C10X26C0010SAC FREDERICK (36C10X) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$196,569FY2026
36C24819P1194248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER$146,254FY2019
VA24813P4373248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER$15,401FY2013
VA24813P4328248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER$3,390FY2013
VA673C00050673-TAMPA · S114 · WATER SERVICES$812,768FY2010
V673C90092673-TAMPA · S114 · WATER SERVICES$632,938FY2009

Other recipients under S119 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P1027COX FLORIDA TELCOM, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$184,071FY2025
36C24824P1239COX FLORIDA TELCOM, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$85,935FY2024
36C24824P1098COMCAST BUSINESS COMMUNICATIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$67,271FY2024
36C24824P0159BELLSOUTH TELECOMMUNICATIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$13,510FY2024
36C24824P0126CHARTER COMMUNICATIONS OPERATING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$216,750FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.