Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

PIID VA37713P0040· VBA· VBA FIELD CONTRACTING· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $68,160 net obligations· UEI NNMGW5VH6GM3· CO

Description

DENVER CHEYENNE PHONE DATA SERVICE FY 14 IGF::OT::IGF

Base award description: IGF::OT::IGF REGIONAL OFFICE PHONE DATA SERVICE FY 14

First action · last action
2013-10-01 · 2014-01-01
Transactions
2
First transaction's obligation
$17,040
Base + all options value (sum of deltas)
$68,160
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$68,160$0Base award · 2013-10-01 · this action $17,040 · running total $17,040Modification P00001 · 2014-01-01 · this action $51,120 · running total $68,160
  • Base2013-10-01+$17,040= $17,040
  • Mod P000012014-01-01+$51,120= $68,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$17,040$17,040IGF::OT::IGF REGIONAL OFFICE PHONE DATA SERVICE FY 14
Mod P00001· FUNDING ONLY ACTION2014-01-01+$51,120$68,160DENVER CHEYENNE PHONE DATA SERVICE FY 14 IGF::OT::IGF

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 NNMGW5VH6GM3)

AwardOffice · PSC / listingNet obligationsFY
36C78618P0303NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,641FY2018
VA26014F2103SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$288,566FY2014
VA741S15007DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$36,554FY2011
VA741S15006DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$41,062FY2011
V636SI0813636-NEBRASKA WESTERN-IOWA · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$9,702FY2010
V644S06052258-NETWORK CONTRACT OFFICE 18 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$85,522FY2010

Other recipients under D304 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P2934LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCVBA FIELD CONTRACTING$1,300FY2016
VA101V16P2689THE SOUTHERN NEW ENGLAND TELEPHONE COMPANYVBA FIELD CONTRACTING$48,485FY2016
VA101V16P2688THE SOUTHERN NEW ENGLAND TELEPHONE COMPANYVBA FIELD CONTRACTING$11,806FY2016
VA101V16F2717ATT MOBILITY LLCVBA FIELD CONTRACTING$12,244FY2016
VA101V16P2640VERIZON FEDERAL INC.VBA FIELD CONTRACTING$66,772FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA37713P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.