Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

PIID V442C09162· VHA· 442P-CHEYENNE SMALL PURCHASE· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $22,500 net obligations· UEI R649KR5942C3· VA

Description

TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS

First action · last action
2010-04-16 · 2010-04-16
Transactions
1
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$22,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0208L
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 1 transaction

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.

$22,500$0Base award · 2010-04-16 · this action $22,500 · running total $22,500
  • Base2010-04-16+$22,500= $22,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-16+$22,500$22,500TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS

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 S113 from 442P-CHEYENNE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V442C09167SPRINT COMMUNICATIONS CO LP442P-CHEYENNE SMALL PURCHASE$13,500FY2010
V442C09161CELLCO PARTNERSHIP442P-CHEYENNE SMALL PURCHASE$15,000FY2010
V442C09095SPRINT COMMUNICATIONS CO LP442P-CHEYENNE SMALL PURCHASE$13,500FY2010
V442R00177CELLCO PARTNERSHIP442P-CHEYENNE SMALL PURCHASE$14,500FY2010
V442R00174QWEST CORPORATION442P-CHEYENNE SMALL PURCHASE$22,500FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442C09162_3600_GS35F0208L_4730 · retrieved 2026-09-26.