Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

PIID VA26314F0126· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2014· $60,019 net obligations· UEI R649KR5942C3· VA

Description

TO COVER TELEPHONE RECURRING COSTS FOR FY14 @ ST.CLOUD. IGF::OT::IGF AMENDMENT ALLOWS FOR ORDER RECUTION OF -$4980.78, CONTRACT PERFORMANCE PERIOD EXPIRED 09 30 2014

Base award description: TO COVER TELEPHONE RECURRING COSTS FOR FY14 @ ST.CLOUD. IGF::OT::IGF

First action · last action
2013-11-04 · 2014-11-17
Transactions
2
First transaction's obligation
$65,000
Base + all options value (sum of deltas)
$60,019
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 · 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.

$65,000$0Base award · 2013-11-04 · this action $65,000 · running total $65,000Modification P00001 · 2014-11-17 · this action -$4,981 · running total $60,019
  • Base2013-11-04+$65,000= $65,000
  • Mod P000012014-11-17-$4,981= $60,019
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-04+$65,000$65,000TO COVER TELEPHONE RECURRING COSTS FOR FY14 @ ST.CLOUD. IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-11-17−$4,981$60,019TO COVER TELEPHONE RECURRING COSTS FOR FY14 @ ST.CLOUD. IGF::OT::IGF AMENDMENT ALLOWS FOR ORDER RECUTION OF -$…

Related awards · 9

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 R426 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
V568C00819SOUTH DAKOTA NETWORK, LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$15,397FY2010
V568C00636SOUTH DAKOTA NETWORK, LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$13,469FY2010
V568C00551SOUTH DAKOTA NETWORK, LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$13,469FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0126_3600_GS35F0208L_4730 · retrieved 2026-09-26.