Award recordCONTRACT

TAMPA ELECTRIC COMPANY

PIID VACFM050064· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· S112 · ELECTRIC SERVICES· FY2009· $1,144,613 net obligations· UEI LHCPP3G6GM74· FL

Description

EXTEND ELECTRICAL SERVICE TO NEW ENERGY CENTER

First action · last action
2009-09-02 · 2009-09-02
Transactions
1
First transaction's obligation
$1,144,613
Base + all options value (sum of deltas)
$1,144,613
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00P09BSD0652
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

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.

$1,144,613$0Base award · 2009-09-02 · this action $1,144,613 · running total $1,144,613
  • Base2009-09-02+$1,144,613= $1,144,613
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-02+$1,144,613$1,144,613EXTEND ELECTRICAL SERVICE TO NEW ENERGY CENTER

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)

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
VA673C90497673S-TAMPA SMALL PURCHASE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC$8,969FY2009

Other recipients under S112 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101F15F0298OMAHA PUBLIC POWER DISTRICTOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$28,858FY2015
VA101F15F0266TALLAHASSEE, CITY OF (INC)OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$137,240FY2015
VA101F15F0182TALLAHASSEE, CITY OF (INC)OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$35,970FY2015
VA101F14F0082PUBLIC SERVICE COMPANY OF COLORADOOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$185,414FY2014
VA101F13P0111PACIFICORPOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$500FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VACFM050064_3600_GS00P09BSD0652_4740 · retrieved 2026-09-26.