Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

PIID VA101J17301· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $2,727 net obligations· UEI VVDMKTX1N1L4· VA

Description

PHONE SERVICE

First action · last action
2010-11-03 · 2012-01-20
Transactions
7
First transaction's obligation
$500
Base + all options value (sum of deltas)
$2,727
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 7 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.

$2,750$0Base award · 2010-11-03 · this action $500 · running total $500Modification 1 · 2010-12-21 · this action $250 · running total $750Modification 2 · 2011-01-11 · this action $750 · running total $1,500Modification 3 · 2011-04-06 · this action $250 · running total $1,750Modification 4 · 2011-05-23 · this action $1,000 · running total $2,750Modification 5 · 2012-01-11 · this action -$23 · running total $2,727Modification 6 · 2012-01-20 · this action -$0 · running total $2,727
  • Base2010-11-03+$500= $500
  • Mod 12010-12-21+$250= $750
  • Mod 22011-01-11+$750= $1,500
  • Mod 32011-04-06+$250= $1,750
  • Mod 42011-05-23+$1,000= $2,750
  • Mod 52012-01-11-$23= $2,727
  • Mod 62012-01-20-$0= $2,727
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-03+$500$500PHONE SERVICE
Mod 1· FUNDING ONLY ACTION2010-12-21+$250$750PHONE SERVICE
Mod 2· FUNDING ONLY ACTION2011-01-11+$750$1,500PHONE SERVICE
Mod 3· FUNDING ONLY ACTION2011-04-06+$250$1,750PHONE SERVICE
Mod 4· FUNDING ONLY ACTION2011-05-23+$1,000$2,750PHONE SERVICE
Mod 5· CLOSE OUT2012-01-11−$23$2,727PHONE SERVICE
Mod 6· CLOSE OUT2012-01-20−$0$2,727PHONE SERVICE

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
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

Other recipients under S113 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101J10014CENTRAL TELEPHONE COMPANY50/0IG OFFICE OF INSPECTOR GENERAL$5,340FY2011
VA101J17325VERIZON COMMUNICATIONS INC50/0IG OFFICE OF INSPECTOR GENERAL$2,380FY2011
VA101J17322VERIZON COMMUNICATIONS INC50/0IG OFFICE OF INSPECTOR GENERAL$2,395FY2011
VA101J17319AT&T CORP.50/0IG OFFICE OF INSPECTOR GENERAL$5,834FY2011
VA101J17320AT&T CORP.50/0IG OFFICE OF INSPECTOR GENERAL$2,016FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J17301_3600_-NONE-_-NONE- · retrieved 2026-09-26.