Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

PIID 36C10A22F0080· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)· FY2022· $2,921 net obligations· UEI R649KR5942C3· VA

Description

REOCCURRING NETWORX TELECOMMUNICATION PAYMENTS FOR SUPPORTING ORMDI (08) TOLL FREE EEO HOTLINE (NEW CONTRACT)

First action · last action
2022-03-08 · 2022-12-20
Transactions
2
First transaction's obligation
$7,236
Base + all options value (sum of deltas)
$2,921
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS00T07NSD0002
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 2 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.

$7,236$0Base award · 2022-03-08 · this action $7,236 · running total $7,236Modification P00001 · 2022-12-20 · this action -$4,315 · running total $2,921
  • Base2022-03-08+$7,236= $7,236
  • Mod P000012022-12-20-$4,315= $2,921
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-08+$7,236$7,236REOCCURRING NETWORX TELECOMMUNICATION PAYMENTS FOR SUPPORTING ORMDI (08) TOLL FREE EEO HOTLINE (NEW CONTRACT)
Mod P00001· FUNDING ONLY ACTION2022-12-20−$4,315$2,921REOCCURRING NETWORX TELECOMMUNICATION PAYMENTS FOR SUPPORTING ORMDI (08) TOLL FREE EEO HOTLINE (NEW CONTRACT)

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 R649KR5942C3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1147262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$7,128FY2026
36C24825F0042248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$5,398FY2025
36C10A23F0013TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$31,588,998FY2023
36C10A22N0038TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$1,928,852FY2022
36C10A22N0020TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$110,100FY2022
36C10A22N0024TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$193,213FY2022

Other recipients under DE01 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A24F0052FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$407,549FY2024
36C10A24F0018ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$866,966FY2024
36C10A24F0007TECHANAX LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$8,521FY2024
36C10A23F0087CYNERGY PROFESSIONAL SYSTEMS LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$40,962FY2023
36C10A23F0050MICROTECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A22F0080_3600_GS00T07NSD0002_4735 · retrieved 2026-09-26.