Award recordCONTRACT

CITY OF TAMPA

PIID VA673C00050· VHA· 673-TAMPA· S114 · WATER SERVICES· FY2010· $812,768 net obligations· UEI H8ARNKM182M3· FL

Description

UTILITIES - WATER & SEWER SERVICES

First action · last action
2009-10-01 · 2010-09-27
Transactions
2
First transaction's obligation
$650,900
Base + all options value (sum of deltas)
$812,768
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$812,768$0Base award · 2009-10-01 · this action $650,900 · running total $650,900Modification 1 · 2010-09-27 · this action $161,868 · running total $812,768
  • Base2009-10-01+$650,900= $650,900
  • Mod 12010-09-27+$161,868= $812,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$650,900$650,900UTILITIES - WATER & SEWER SERVICES
Mod 1· FUNDING ONLY ACTION2010-09-27+$161,868$812,768UTILITIES - WATER & SEWER SERVICES

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 H8ARNKM182M3)

AwardOffice · PSC / listingNet obligationsFY
36C10X26C0010SAC FREDERICK (36C10X) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$196,569FY2026
36C24820P0051248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER$761,213FY2020
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
V673C90092673-TAMPA · S114 · WATER SERVICES$632,938FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00050_3600_-NONE-_-NONE- · retrieved 2026-09-26.