Award recordCONTRACT

ARMSTRONG UTILITIES INC

PIID VA24413P4375· VHA· 529-BUTLER· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2014· $23,426 net obligations· UEI KMCEEKK9CC35· PA

Description

IGF::OT::IGF- INTERNET SERVICE

First action · last action
2013-10-01 · 2014-06-27
Transactions
3
First transaction's obligation
$21,982
Base + all options value (sum of deltas)
$23,426
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
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 3 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.

$23,426$0Base award · 2013-10-01 · this action $21,982 · running total $21,982Modification P00001 · 2013-11-20 · this action $630 · running total $22,612Modification P00002 · 2014-06-27 · this action $814 · running total $23,426
  • Base2013-10-01+$21,982= $21,982
  • Mod P000012013-11-20+$630= $22,612
  • Mod P000022014-06-27+$814= $23,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$21,982$21,982IGF::OT::IGF- INTERNET SERVICE
Mod P00001· FUNDING ONLY ACTION2013-11-20+$630$22,612IGF::OT::IGF- INTERNET SERVICE
Mod P00002· FUNDING ONLY ACTION2014-06-27+$814$23,426IGF::OT::IGF- INTERNET SERVICE

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
36C24520C0007245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$326,553FY2020
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

Other recipients under R426 from 529-BUTLER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413F3117DATA INNOVATIONS LLC529-BUTLER$0FY2013
VA529Q10123WOLTERS KLUWER HEALTH529-BUTLER$4,000FY2011
VA529Q10109DEX ONE CORPORATION529-BUTLER$8,652FY2011
VA529C15036RECEIVIA, INC.529-BUTLER$30,000FY2011
VA529S95020UNITED TELEPHONE COMPANY OF PENNSYLVANIA LLC, THE529-BUTLER$5,726FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4375_3600_-NONE-_-NONE- · retrieved 2026-09-26.