01 / Contract Profile
95332A20P0042 Federal Contract Award
Agency code 2036
NORTH CENTRAL REGION CAMPUS INTERNET AND CABLE - OBLIGATE ADDITIONAL FUNDS IN THE AMOUNT OF $2,229.92, CONTRACTING OFFICER REPRESENTATIVE CHANGE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
95332A20P0042 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$2.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $5.1K | 3 | — |
| FY 2022 | $5.2K | 1 | +1.7% |
| FY 2023 | $5.3K | 1 | +1.8% |
| FY 2024 | $5.4K | 1 | +2.0% |
| FY 2025 | $686 | 2 | −87.3% |
| FY 2026 | -$2.1K | 1 | −406.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | BUREAU OF THE FISCAL SERVICE | ARC DIV PROC SVCS - CNCS |
05 / Contractor
Who holds this federal contract?
VINTON, CITY OF
UEI EDHKK1MKXNG8 · CAGE 7MSJ1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517311 | WIRED TELECOMMUNICATIONS CARRIERS | $19.7K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D322 | IT AND TELECOM- INTERNET | $19.7K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VINTON, BENTON, IOWA, UNITED STATES
ZIP 523490111
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 6, 2026 | P00009 | -$2.1K | ARC DIV PROC SVCS - CNCSOffice code 203464 | 517311 | D322 |
| Jul 9, 2025 | P00008 | $2.2K | ARC DIV PROC SVCS - CNCSOffice code 203464 | 517311 | D322 |
| Mar 18, 2025 | P00007 | -$1.5K | ARC DIV PROC SVCS - CNCSOffice code 203464 | 517311 | D322 |
| Aug 15, 2024 | P00006 | $5.4K | ARC DIV PROC SVCS - CNCSOffice code 203464 | 517311 | D322 |
| Sep 14, 2023 | P00005 | $5.3K | ARC DIV PROC SVCS - CNCSOffice code 203464 | 517311 | D322 |
| Sep 6, 2022 | P00004 | $5.2K | ARC DIV PROC SVCS - CNCSOffice code 203464 | 517311 | D322 |
| Jul 26, 2021 | P00003 | $5.1K | ARC DIV PROC SVCS - CNCSOffice code 203464 | 517311 | D322 |
| Apr 23, 2021 | P00002 | $0 | ARC DIV PROC SVCS - CNCSOffice code 203464 | 517311 | D322 |
| Apr 22, 2021 | P00001 | $0 | ARC DIV PROC SVCS - CNCSOffice code 203464 | 517311 | D322 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.