Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

PIID 36C24819F0196· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2019· $78,447 net obligations· UEI R649KR5942C3· VA

Description

ETHERNET INTERNET SERVICE OPTION YEAR 4

Base award description: IGF::CL::IGF

First action · last action
2019-04-01 · 2025-01-28
Transactions
12
First transaction's obligation
$18,672
Base + all options value (sum of deltas)
$78,447
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0208L
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$84,511$0Base award · 2019-04-01 · this action $18,672 · running total $18,672Modification P00001 · 2020-03-18 · this action $18,672 · running total $37,344Modification P00002 · 2020-10-14 · this action -$8,735 · running total $28,609Modification P00003 · 2021-03-26 · this action $18,672 · running total $47,281Modification P00004 · 2021-10-19 · this action -$4,714 · running total $42,566Modification P00005 · 2022-03-30 · this action $18,672 · running total $61,238Modification P00006 · 2022-12-14 · this action -$1,333 · running total $59,906Modification P00007 · 2023-02-23 · this action $18,672 · running total $78,578Modification P00008 · 2023-07-19 · this action -$3,403 · running total $75,175Modification P00009 · 2024-03-15 · this action $9,336 · running total $84,511Modification P00010 · 2024-07-11 · this action -$4,975 · running total $79,535Modification P00011 · 2025-01-28 · this action -$1,088 · running total $78,447
  • Base2019-04-01+$18,672= $18,672
  • Mod P000012020-03-18+$18,672= $37,344
  • Mod P000022020-10-14-$8,735= $28,609
  • Mod P000032021-03-26+$18,672= $47,281
  • Mod P000042021-10-19-$4,714= $42,566
  • Mod P000052022-03-30+$18,672= $61,238
  • Mod P000062022-12-14-$1,333= $59,906
  • Mod P000072023-02-23+$18,672= $78,578
  • Mod P000082023-07-19-$3,403= $75,175
  • Mod P000092024-03-15+$9,336= $84,511
  • Mod P000102024-07-11-$4,975= $79,535
  • Mod P000112025-01-28-$1,088= $78,447
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-01+$18,672$18,672IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2020-03-18+$18,672$37,344ETHERNET INTERNET SERVICE (CWBY)
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-10-14−$8,735$28,609ETHERNET INTERNET SERVICE (CWBY)
Mod P00003· EXERCISE AN OPTION2021-03-26+$18,672$47,281ETHERNET INTERNET SERVICE (CWBY)
Mod P00004· FUNDING ONLY ACTION2021-10-19−$4,714$42,566ETHERNET INTERNET SERVICE DECREASE MODIFICATION
Mod P00005· EXERCISE AN OPTION2022-03-30+$18,672$61,238ETHERNET INTERNET SERVICE OPTION YEAR 3
Mod P00006· FUNDING ONLY ACTION2022-12-14−$1,333$59,906ETHERNET INTERNET SERVICE OPTION YEAR 3
Mod P00007· EXERCISE AN OPTION2023-02-23+$18,672$78,578ETHERNET INTERNET SERVICE OPTION YEAR 3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-19−$3,403$75,175ETHERNET INTERNET SERVICE OPTION YEAR 3
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-15+$9,336$84,511ETHERNET INTERNET SERVICE OPTION YEAR 3
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-11−$4,975$79,535ETHERNET INTERNET SERVICE OPTION YEAR 4
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-28−$1,088$78,447ETHERNET INTERNET SERVICE OPTION YEAR 4

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 D304 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P0101NI GOVERNMENT SERVICES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$221,590FY2020
36C24819P1408JIBESTREAM INC248-NETWORK CONTRACT OFFICE 8 (36C248)$24,500FY2019
36C24819F0220THUNDERCAT TECHNOLOGY, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$87,251FY2019
36C24819C0057LIBERTY COMMUNICATIONS OF PUERTO RICO LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$547,785FY2019
VA24817F2497ATT MOBILITY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$70,219FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819F0196_3600_GS35F0208L_4730 · retrieved 2026-09-26.