Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

PIID VA25514F6595· VHA· NATIONAL CMOP OFFICE (36C770)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $22,264 net obligations· UEI R649KR5942C3· VA

Description

IGF::CT::IGF LOCAL PHONE SERVICES - GSA - DIRECT BILLING - CMOP TUCSON AZ MOD1 - CLOSE OUT - IPPS ECMS MATCH -BALANCE ZERO

Base award description: IGF::CT::IGF LOCAL PHONE SERVICES - GSA - DIRECT BILLING - CMOP TUCSON AZ

First action · last action
2014-10-01 · 2016-08-04
Transactions
2
First transaction's obligation
$24,192
Base + all options value (sum of deltas)
$22,264
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS09Q13DLC8553
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.

$24,192$0Base award · 2014-10-01 · this action $24,192 · running total $24,192Modification P00001 · 2016-08-04 · this action -$1,928 · running total $22,264
  • Base2014-10-01+$24,192= $24,192
  • Mod P000012016-08-04-$1,928= $22,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$24,192$24,192IGF::CT::IGF LOCAL PHONE SERVICES - GSA - DIRECT BILLING - CMOP TUCSON AZ
Mod P00001· FUNDING ONLY ACTION2016-08-04−$1,928$22,264IGF::CT::IGF LOCAL PHONE SERVICES - GSA - DIRECT BILLING - CMOP TUCSON AZ MOD1 - CLOSE OUT - IPPS ECMS MATCH…

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 D304 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77018N1018MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (36C770)$2,328FY2018
36C77018F0329MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (36C770)$4,200FY2018
VA77017F1183MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (36C770)$2,328FY2017
VA77017F0246MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (36C770)$4,200FY2017
VA77015F1093VERIZON FEDERAL INC.NATIONAL CMOP OFFICE (36C770)$16,283FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F6595_3600_GS09Q13DLC8553_4732 · retrieved 2026-09-26.