Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

PIID V660C93261· VHA· 660-SALT LAKE CITY· FY2009· $5,393 net obligations· UEI VVDMKTX1N1L4· VA

Description

QWEST SERVICES

First action · last action
2009-01-29 · 2009-01-29
Transactions
1
First transaction's obligation
$5,393
Base + all options value (sum of deltas)
$5,393
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$5,393$0Base award · 2009-01-29 · this action $5,393 · running total $5,393
  • Base2009-01-29+$5,393= $5,393
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-29+$5,393$5,393QWEST SERVICES

Related awards · 6

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
VA74115F0272DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$34,291FY2016
VA74115F0282DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$25,484FY2016
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
V6181C0341618-MINNEAPOLIS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,529FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660C93261_3600_-NONE-_-NONE- · retrieved 2026-09-26.