Award recordCONTRACT

DUKE ENERGY FLORIDA, LLC

PIID VA516C10390· VHA· 516-BAY PINES· S112 · UTILITIES- ELECTRIC· FY2011· $7,120 net obligations· UEI C9SUSD343BF5· FL

Description

POWER UTILITY FOR ST PETE VET CENTER

First action · last action
2010-10-01 · 2012-05-15
Transactions
2
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$7,120
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
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

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.

$9,600$0Base award · 2010-10-01 · this action $9,600 · running total $9,600Modification P00001 · 2012-05-15 · this action -$2,480 · running total $7,120
  • Base2010-10-01+$9,600= $9,600
  • Mod P000012012-05-15-$2,480= $7,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$9,600$9,600POWER UTILITY FOR ST PETE VET CENTER
Mod P00001· FUNDING ONLY ACTION2012-05-15−$2,480$7,120POWER UTILITY FOR ST PETE VET CENTER

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 C9SUSD343BF5)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0078NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$5,034FY2020
VA24814P3847248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC$31,587FY2017
VA24815P0667248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC$7,200FY2015
VA24815P0062248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC$7,200FY2015
VA24813P2345248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,203FY2013
VA24813P0495248-NETWORK CONTRACT OFFICE 8 · S112 · UTILITIES- ELECTRIC$6,471FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10390_3600_-NONE-_-NONE- · retrieved 2026-09-27.