Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

PIID VA26314P0726· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $107,437 net obligations· UEI LL22S1ELLY93· CO

Description

IGF::CT::IGF AMENDEMENT TO ALLOW (6) MONTH EXTENSION APRIL 1, 2015 THRU SEPTEMBER 30, 2015

Base award description: IGF::CT::IGF TO COVER MULTIPLE CBOCS WITHING THE FARGO VA AREA FOR THE REMAINING FY.

First action · last action
2014-01-01 · 2016-01-14
Transactions
6
First transaction's obligation
$51,003
Base + all options value (sum of deltas)
$107,437
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
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 6 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.

$112,997$0Base award · 2014-01-01 · this action $51,003 · running total $51,003Modification P00001 · 2014-09-22 · this action -$6,992 · running total $44,011Modification P00002 · 2014-10-01 · this action $15,933 · running total $59,944Modification P00003 · 2015-01-22 · this action $15,933 · running total $75,877Modification P00004 · 2015-03-23 · this action $37,120 · running total $112,997Modification P00005 · 2016-01-14 · this action -$5,560 · running total $107,437
  • Base2014-01-01+$51,003= $51,003
  • Mod P000012014-09-22-$6,992= $44,011
  • Mod P000022014-10-01+$15,933= $59,944
  • Mod P000032015-01-22+$15,933= $75,877
  • Mod P000042015-03-23+$37,120= $112,997
  • Mod P000052016-01-14-$5,560= $107,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-01+$51,003$51,003IGF::CT::IGF TO COVER MULTIPLE CBOCS WITHING THE FARGO VA AREA FOR THE REMAINING FY.
Mod P00001· CHANGE ORDER2014-09-22−$6,992$44,011IGF::CT::IGF AMENDEMENT TO ALLOW ORDER REVISION OF -$6692.00
Mod P00002· CHANGE ORDER2014-10-01+$15,933$59,944IGF::CT::IGF AMENDEMENT TO ALLOW EXTENSION OF THREE (3) ADDITIONAL MONTHS WITH EXPIRATION NO LATER DECEMBER 31…
Mod P00003· CHANGE ORDER2015-01-22+$15,933$75,877IGF::CT::IGF AMENDEMENT TO ALLOW EXTENSION OF THREE (3) ADDITIONAL MONTHS COMMENCING JANUARY 1, 2015 WITH EXPI…
Mod P00004· CHANGE ORDER2015-03-23+$37,120$112,997IGF::CT::IGF AMENDEMENT TO ALLOW (6) MONTH EXTENSION APRIL 1, 2015 THRU SEPTEMBER 30, 2015
Mod P00005· CHANGE ORDER2016-01-14−$5,560$107,437IGF::CT::IGF AMENDEMENT TO ALLOW (6) MONTH EXTENSION APRIL 1, 2015 THRU SEPTEMBER 30, 2015

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 LL22S1ELLY93)

AwardOffice · PSC / listingNet obligationsFY
36C10A21F0060TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$20,414,159FY2021
36C10A20F0326TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$278,113,288FY2020
36C10A19F0320TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$38,532,465FY2019
36C78618P0527NATIONAL CEMETERY ADMIN (36C786) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$5,473FY2018
36C78618P0064NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$4,130FY2018
VA26316C0003568-VA BLK HILLS HLTH CARE (00568P) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,117FY2016

Other recipients under D316 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314F0750SPRINT COMMUNICATIONS CO LP568-VA BLACK HILLS HEALTH CARE SYSTEM$810FY2014
VA26314P0747NORTH DAKOTA NETWORK CO568-VA BLACK HILLS HEALTH CARE SYSTEM$14,378FY2014
VA26314P0741AT&T ENTERPRISES, LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$1,531FY2014
VA26312P0939PROJECT SOLUTIONS, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$22,724FY2012
VA26312F0663CELLCO PARTNERSHIP568-VA BLACK HILLS HEALTH CARE SYSTEM$114,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0726_3600_-NONE-_-NONE- · retrieved 2026-09-26.