Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

PIID VA26313F1211· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2013· $368 net obligations· UEI R649KR5942C3· VA

Description

IGF::OT::IGF-PHONE SVC

First action · last action
2013-03-15 · 2014-01-23
Transactions
3
First transaction's obligation
$8,398
Base + all options value (sum of deltas)
$368
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
GS35F0208L
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 3 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.

$8,398$0Base award · 2013-03-15 · this action $8,398 · running total $8,398Modification P00001 · 2013-08-07 · this action -$5,998 · running total $2,400Modification P00002 · 2014-01-23 · this action -$2,032 · running total $368
  • Base2013-03-15+$8,398= $8,398
  • Mod P000012013-08-07-$5,998= $2,400
  • Mod P000022014-01-23-$2,032= $368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-15+$8,398$8,398IGF::OT::IGF-PHONE SVC
Mod P00001· FUNDING ONLY ACTION2013-08-07−$5,998$2,400IGF::OT::IGF-PHONE SVC
Mod P00002· FUNDING ONLY ACTION2014-01-23−$2,032$368IGF::OT::IGF-PHONE SVC

Related awards · 10

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 N099 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26312P1445RAINVILLE-CARLSON, INCORPORATED618-MINNEAPOLIS VA MEDICAL CENTER$19,832FY2012
VA263C1277DIVISION21 INC618-MINNEAPOLIS VA MEDICAL CENTER$184,039FY2011
V618C10279C & C COURTS, INC.618-MINNEAPOLIS VA MEDICAL CENTER$38,758FY2011
VA618C81129METRO COMMUNICATION SERVICES, INC.618-MINNEAPOLIS VA MEDICAL CENTER$314,658FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1211_3600_GS35F0208L_4730 · retrieved 2026-09-26.