Award recordCONTRACT

ARMSTRONG UTILITIES INC

PIID 36C24520C0007· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S119 · UTILITIES- OTHER· FY2020· $326,553 net obligations· UEI KMCEEKK9CC35· PA

Description

BULK CABLE TELEVISION & FIBER OPTIC INTERNET SERVICES

Base award description: BULK CABLE TELEVISION&FIBER OPTIC INTERNET SERVICES

First action · last action
2019-10-01 · 2024-09-17
Transactions
12
First transaction's obligation
$56,365
Base + all options value (sum of deltas)
$639,503
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 12 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.

$326,553$0Base award · 2019-10-01 · this action $56,365 · running total $56,365Modification P00001 · 2020-10-01 · this action $58,960 · running total $115,326Modification P00002 · 2020-12-14 · this action $1,364 · running total $116,690Modification P00003 · 2021-02-08 · this action $2,186 · running total $118,876Modification P00004 · 2021-10-01 · this action $66,487 · running total $185,363Modification P00006 · 2022-02-08 · this action -$4,771 · running total $180,592Modification P00007 · 2022-07-11 · this action $236 · running total $180,828Modification P00008 · 2022-10-03 · this action $69,627 · running total $250,455Modification P00009 · 2022-10-18 · this action $3,433 · running total $253,888Modification P00010 · 2023-10-01 · this action $68,407 · running total $322,296Modification P00011 · 2024-07-09 · this action -$316 · running total $321,980Modification P00012 · 2024-09-17 · this action $4,573 · running total $326,553
  • Base2019-10-01+$56,365= $56,365
  • Mod P000012020-10-01+$58,960= $115,326
  • Mod P000022020-12-14+$1,364= $116,690
  • Mod P000032021-02-08+$2,186= $118,876
  • Mod P000042021-10-01+$66,487= $185,363
  • Mod P000062022-02-08-$4,771= $180,592
  • Mod P000072022-07-11+$236= $180,828
  • Mod P000082022-10-03+$69,627= $250,455
  • Mod P000092022-10-18+$3,433= $253,888
  • Mod P000102023-10-01+$68,407= $322,296
  • Mod P000112024-07-09-$316= $321,980
  • Mod P000122024-09-17+$4,573= $326,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$56,365$56,365BULK CABLE TELEVISION&FIBER OPTIC INTERNET SERVICES
Mod P00001· EXERCISE AN OPTION2020-10-01+$58,960$115,326BULK CABLE TELEVISION&FIBER OPTIC INTERNET SERVICES
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-12-14+$1,364$116,690BULK CABLE TELEVISION&FIBER OPTIC INTERNET SERVICES
Mod P00003· FUNDING ONLY ACTION2021-02-08+$2,186$118,876BULK CABLE TELEVISION&FIBER OPTIC INTERNET SERVICES
Mod P00004· EXERCISE AN OPTION2021-10-01+$66,487$185,363BULK CABLE TELEVISION&FIBER OPTIC INTERNET SERVICES
Mod P00006· FUNDING ONLY ACTION2022-02-08−$4,771$180,592BULK CABLE TELEVISION&FIBER OPTIC INTERNET SERVICES
Mod P00007· FUNDING ONLY ACTION2022-07-11+$236$180,828BULK CABLE TELEVISION&FIBER OPTIC INTERNET SERVICES
Mod P00008· EXERCISE AN OPTION2022-10-03+$69,627$250,455BULK CABLE TELEVISION & FIBER OPTIC INTERNET SERVICES
Mod P00009· FUNDING ONLY ACTION2022-10-18+$3,433$253,888BULK CABLE TELEVISION & FIBER OPTIC INTERNET SERVICES
Mod P00010· EXERCISE AN OPTION2023-10-01+$68,407$322,296BULK CABLE TELEVISION & FIBER OPTIC INTERNET SERVICES
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-09−$316$321,980BULK CABLE TELEVISION & FIBER OPTIC INTERNET SERVICES
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-17+$4,573$326,553BULK CABLE TELEVISION & FIBER OPTIC INTERNET SERVICES

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 KMCEEKK9CC35)

AwardOffice · PSC / listingNet obligationsFY
36C24525P0008245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$152,798FY2025
36C24423P0606244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$174,756FY2023
36C24418C0206244-NETWORK CONTRACT OFFICE 4 (36C244) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$156,141FY2018
VA24417P0365244-NETWORK CONTRACT OFFICE 4 (36C244) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$30,823FY2017
VA24415P7596244-NETWORK CONTRACT OFFICE 4 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$24,834FY2016
VA24414P3152529-BUTLER · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$22,987FY2015

Other recipients under S119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0350CEQUEL COMMUNICATIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$31,413FY2026
36C24526P0246VICINITY ENERGY BALTIMORE HEATING LLP245-NETWORK CONTRACT OFFICE 5 (36C245)$283,089FY2026
36C24526C0006WASHINGTON HOSPITAL CENTER CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$3,063,903FY2026
36C24526F0011VICINITY ENERGY INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,394,543FY2026
36C24525F0616VICINITY ENERGY INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$400,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.