Award recordCONTRACT

TAMPA ELECTRIC COMPANY

PIID VA673C90497· VHA· 673S-TAMPA SMALL PURCHASE· Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC· FY2009· $8,969 net obligations· UEI LHCPP3G6GM74· FL

Description

SMALL PURCHASE DATA

First action · last action
2009-04-22 · 2009-04-22
Transactions
1
First transaction's obligation
$8,969
Base + all options value (sum of deltas)
$8,969
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 1 transaction

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.

$8,969$0Base award · 2009-04-22 · this action $8,969 · running total $8,969
  • Base2009-04-22+$8,969= $8,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-22+$8,969$8,969SMALL PURCHASE DATA

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 LHCPP3G6GM74)

AwardOffice · PSC / listingNet obligationsFY
36C24820F0101248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC$1,801,883FY2020
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C90497_3600_-NONE-_-NONE- · retrieved 2026-09-26.