Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

PIID V6181C0341· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2011· $6,529 net obligations· UEI VVDMKTX1N1L4· VA

Description

T1 TRANSMISSION LINES.

First action · last action
2011-09-19 · 2013-04-23
Transactions
2
First transaction's obligation
$26,263
Base + all options value (sum of deltas)
$6,529
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$26,263$0Base award · 2011-09-19 · this action $26,263 · running total $26,263Modification P00001 · 2013-04-23 · this action -$19,735 · running total $6,529
  • Base2011-09-19+$26,263= $26,263
  • Mod P000012013-04-23-$19,735= $6,529
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-19+$26,263$26,263T1 TRANSMISSION LINES.
Mod P00001· CHANGE ORDER2013-04-23−$19,735$6,529T1 TRANSMISSION LINES.

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 VVDMKTX1N1L4)

AwardOffice · PSC / listingNet obligationsFY
VA74115F0282DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$25,484FY2016
VA74115F0272DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$34,291FY2016
VA74115F0109DEPT OF VETERANS AFFAIRS (00741) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$10,631FY2015
VA26315C0056568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$511,331FY2015
VA26314C0013568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$762,548FY2014
VA101J1730150/0IG OFFICE OF INSPECTOR GENERAL · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$2,727FY2011

Other recipients under D304 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26312P1913LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC618-MINNEAPOLIS VA MEDICAL CENTER$9,398FY2012
VA26312F1506LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC618-MINNEAPOLIS VA MEDICAL CENTER$378,000FY2012
VA26312F1510CELLCO PARTNERSHIP618-MINNEAPOLIS VA MEDICAL CENTER$42,000FY2012
VA26312F1505SPRINT COMMUNICATIONS CO LP618-MINNEAPOLIS VA MEDICAL CENTER$180,000FY2012
VA26312F1068SPRINT COMMUNICATIONS CO LP618-MINNEAPOLIS VA MEDICAL CENTER$46,710FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6181C0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.