Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

PIID V621C10069· VHA· 621-MOUNTAIN HOME· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $2,189 net obligations· UEI R649KR5942C3· VA

Description

NATIONAL NETWORK CONTRACT FOR TELEPHONE CHARGES - FISCAL ADJUSTMENT (DEOBLIGATE $1,411.32)

Base award description: NATIONAL NETWORK CONTRACT FOR TELEPHONE CHARGES

First action · last action
2010-10-01 · 2011-09-22
Transactions
2
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$2,189
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
GS00T07NSD0002
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.

$3,600$0Base award · 2010-10-01 · this action $3,600 · running total $3,600Modification P00001 · 2011-09-22 · this action -$1,411 · running total $2,189
  • Base2010-10-01+$3,600= $3,600
  • Mod P000012011-09-22-$1,411= $2,189
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$3,600$3,600NATIONAL NETWORK CONTRACT FOR TELEPHONE CHARGES
Mod P00001· FUNDING ONLY ACTION2011-09-22−$1,411$2,189NATIONAL NETWORK CONTRACT FOR TELEPHONE CHARGES - FISCAL ADJUSTMENT (DEOBLIGATE $1,411.32)

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 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
V621C10448UNITED TELEPHONE SOUTHEAST LLC621-MOUNTAIN HOME$147,463FY2011
V621C10063MCI COMMUNICATIONS SERVICES LLC621-MOUNTAIN HOME$14,400FY2011
V621C10061AT&T ENTERPRISES, LLC621-MOUNTAIN HOME$18,000FY2011
V621C10062AT&T ENTERPRISES, LLC621-MOUNTAIN HOME$15,600FY2011
V621B10001GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)621-MOUNTAIN HOME$61,006FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C10069_3600_GS00T07NSD0002_4735 · retrieved 2026-09-26.