Description
ELECTRIC UTILITY
First action · last action
2009-04-13 · 2009-04-13
Transactions
2
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
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.
- Base2009-04-13+$3,800= $3,800
- Mod 12009-04-13-$3,800= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-13 | +$3,800 | $3,800 | ELECTRIC UTILITY |
| Mod 1· CHANGE ORDER | 2009-04-13 | −$3,800 | $0 | ELECTRIC UTILITY |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820F0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $1,801,883 | FY2020 |
| 36C24819F0215 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $1,886,248 | FY2019 |
| VA70112P0178 | PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC | $155,200 | FY2012 |
| V675X15002 | 675-ORLANDO · S111 · GAS SERVICES | $141,603 | FY2011 |
| VA673C00047 | 673-TAMPA · S112 · ELECTRIC SERVICES | $4,268,273 | FY2010 |
| VACFM050064 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S112 · ELECTRIC SERVICES | $1,144,613 | FY2009 |
Other recipients under R499 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4695 | R V MEDIC INC | 673-TAMPA | $4,138 | FY2012 |
| VA24812F4364 | THE WINVALE GROUP, LLC | 673-TAMPA | $12,192 | FY2012 |
| VA673C20530 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 673-TAMPA | $17,982 | FY2012 |
| VA24812P1605 | THE UNIVERSITY OF IOWA | 673-TAMPA | $6,839 | FY2012 |
| VA24812P1429 | ASSISTIVE TECHNOLOGY INDUSTRY ASSOCIATION | 673-TAMPA | $4,550 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C90472_3600_-NONE-_-NONE- · retrieved 2026-09-26.