Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

PIID VA437C90304· VHA· 437-FARGO VA MEDICAL CENTER· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $6,000 net obligations· UEI LL22S1ELLY93· CO

Description

TELEPHONE RECURRING COSTS COMMERCIAL FOR THE MONTH OF NOVEMBER 2008

First action · last action
2008-12-12 · 2008-12-12
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
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
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 1 transaction

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.

$6,000$0Base award · 2008-12-12 · this action $6,000 · running total $6,000
  • Base2008-12-12+$6,000= $6,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-12+$6,000$6,000TELEPHONE RECURRING COSTS COMMERCIAL FOR THE MONTH OF NOVEMBER 2008

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 S113 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA437P10129SPRINT COMMUNICATIONS CO LP437-FARGO VA MEDICAL CENTER$15,922FY2011
VA437P10128SPRINT COMMUNICATIONS CO LP437-FARGO VA MEDICAL CENTER$14,936FY2011
VA437C10384DCN, LLC437-FARGO VA MEDICAL CENTER$20,160FY2011
VA437P10113SPRINT COMMUNICATIONS CO LP437-FARGO VA MEDICAL CENTER$5,206FY2011
VA437P10112SPRINT COMMUNICATIONS CO LP437-FARGO VA MEDICAL CENTER$4,545FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C90304_3600_-NONE-_-NONE- · retrieved 2026-09-26.