Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

PIID 36C77018F0035· VHA· NATIONAL CMOP OFFICE (36C770)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2018· $0 net obligations· UEI R649KR5942C3· VA

Description

IGF::OT::IGF FOR OTHER FUNCTIONS

First action · last action
2017-10-04 · 2017-11-08
Transactions
2
First transaction's obligation
$15,954
Base + all options value (sum of deltas)
$15,954
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS09Q13DLC8553
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.

$15,954$0Base award · 2017-10-04 · this action $15,954 · running total $15,954Modification P00001 · 2017-11-08 · this action -$15,954 · running total $0
  • Base2017-10-04+$15,954= $15,954
  • Mod P000012017-11-08-$15,954= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-04+$15,954$15,954IGF::OT::IGF FOR OTHER FUNCTIONS
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-11-08−$15,954$0IGF::OT::IGF FOR OTHER FUNCTIONS

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 D318 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77020P0977REDHAWK IT SOLUTIONS, LLCNATIONAL CMOP OFFICE (36C770)$8,825FY2020
36C77020F0070ALVAREZ LLCNATIONAL CMOP OFFICE (36C770)$10,932FY2020
36C77019N0108TRILLAMED LLCNATIONAL CMOP OFFICE (36C770)$4,848FY2019
36C77019D0019TRILLAMED LLCNATIONAL CMOP OFFICE (36C770)$0FY2019
36C77019F0060ALVAREZ LLCNATIONAL CMOP OFFICE (36C770)$10,892FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018F0035_3600_GS09Q13DLC8553_4732 · retrieved 2026-09-26.