Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

PIID V554C00093· VHA· 259-NETWORK CONTRACT OFFICE 19· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2010· $183,423 net obligations· UEI LL22S1ELLY93· CO

Description

TELEPHONE SERVICES FOR ECHCS

First action · last action
2009-10-15 · 2013-02-04
Transactions
2
First transaction's obligation
$184,500
Base + all options value (sum of deltas)
$738,923
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
GS00T02AHD0004
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.

$184,500$0Base award · 2009-10-15 · this action $184,500 · running total $184,500Modification P00001 · 2013-02-04 · this action -$1,077 · running total $183,423
  • Base2009-10-15+$184,500= $184,500
  • Mod P000012013-02-04-$1,077= $183,423
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-15+$184,500$184,500TELEPHONE SERVICES FOR ECHCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-04−$1,077$183,423TELEPHONE SERVICES FOR ECHCS

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 LL22S1ELLY93)

AwardOffice · PSC / listingNet obligationsFY
36C10A21F0060TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$20,414,159FY2021
36C10A20F0326TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$278,113,288FY2020
36C10A19F0320TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$38,532,465FY2019
36C78618P0527NATIONAL CEMETERY ADMIN (36C786) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$5,473FY2018
36C78618P0064NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$4,130FY2018
VA26316C0003568-VA BLK HILLS HLTH CARE (00568P) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,117FY2016

Other recipients under D399 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P1783COMCAST OF COLORADO/PENNSYLVANIA/WEST VIRGINIA, LLC259-NETWORK CONTRACT OFFICE 19$17,240FY2015
VA25915P0709BEACON COMMUNICATIONS, LLC259-NETWORK CONTRACT OFFICE 19$8,000FY2015
VA25915P0093BEACON COMMUNICATIONS, LLC259-NETWORK CONTRACT OFFICE 19$4,335FY2015
VA25913P4556WSSA VA, LLC259-NETWORK CONTRACT OFFICE 19$11,770FY2013
VA25913J1233CANON MEDICAL INFORMATICS INC259-NETWORK CONTRACT OFFICE 19$80,915FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C00093_3600_GS00T02AHD0004_4735 · retrieved 2026-09-26.