Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

PIID VA26315C0056· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $511,331 net obligations· UEI VVDMKTX1N1L4· VA

Description

IGF::CT::IGF LEC PHONE SERVICE

Base award description: IGF::CT::IGF

First action · last action
2015-03-31 · 2016-12-21
Transactions
5
First transaction's obligation
$247,998
Base + all options value (sum of deltas)
$759,329
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 · 5 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.

$518,317$0Base award · 2015-03-31 · this action $247,998 · running total $247,998Modification P00001 · 2015-10-01 · this action $249,000 · running total $496,998Modification P00003 · 2016-02-03 · this action $21,319 · running total $518,317Modification P00004 · 2016-06-20 · this action -$6,323 · running total $511,994Modification P00005 · 2016-12-21 · this action -$663 · running total $511,331
  • Base2015-03-31+$247,998= $247,998
  • Mod P000012015-10-01+$249,000= $496,998
  • Mod P000032016-02-03+$21,319= $518,317
  • Mod P000042016-06-20-$6,323= $511,994
  • Mod P000052016-12-21-$663= $511,331
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-31+$247,998$247,998IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2015-10-01+$249,000$496,998IGF::CT::IGF LEC PHONE SERVICE
Mod P00003· EXERCISE AN OPTION2016-02-03+$21,319$518,317IGF::CT::IGF LEC PHONE SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-20−$6,323$511,994IGF::CT::IGF LEC PHONE SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-21−$663$511,331IGF::CT::IGF LEC PHONE 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
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
VA101J1730150/0IG OFFICE OF INSPECTOR GENERAL · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$2,727FY2011

Other recipients under D304 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317P0402CHARTER COMMUNICATIONS HOLDINGS LLC568-VA BLK HILLS HLTH CARE (00568P)$33,026FY2017
VA26316P1056NORTH DAKOTA TELEPHONE CO568-VA BLK HILLS HLTH CARE (00568P)$4,280FY2017
VA26317P0107DAKOTA CENTRAL TELECOMMUNICATIONS COOPERATIVE568-VA BLK HILLS HLTH CARE (00568P)$11,685FY2017
VA26316P0537PHILIPS NORTH AMERICA LLC568-VA BLK HILLS HLTH CARE (00568P)$5,718FY2016
VA26316P0245CONWORX DATA SOLUTIONS AMERICA, INC.568-VA BLK HILLS HLTH CARE (00568P)$6,120FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.