Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

PIID VA442C19076· VHA· 259-NETWORK CONTRACT OFFICE 19· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $30,000 net obligations· UEI VVDMKTX1N1L4· VA

Description

QWEST LONG DISTANCE VOICE SERVICE FOR CHEYENNE VA MEDICAL CENTER.

First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$30,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$30,000$0Base award · 2010-10-01 · this action $30,000 · running total $30,000
  • Base2010-10-01+$30,000= $30,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$30,000$30,000QWEST LONG DISTANCE VOICE SERVICE FOR CHEYENNE VA MEDICAL CENTER.

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
VA74115F0282DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$25,484FY2016
VA74115F0272DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$34,291FY2016
VA74115F0109DEPT OF VETERANS AFFAIRS (00741) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$10,631FY2015
VA26315C0056568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$511,331FY2015
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

Other recipients under S113 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA660S15011CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA259-NETWORK CONTRACT OFFICE 19$819FY2011
VA554C10178TRANS-TEL CENTRAL, INC.259-NETWORK CONTRACT OFFICE 19$15,400FY2011
VA554C10181CELLCO PARTNERSHIP259-NETWORK CONTRACT OFFICE 19$60,850FY2011
VA666C10267LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.259-NETWORK CONTRACT OFFICE 19$3,300FY2011
VA436C10259GALLATIN RIVER COMMUNICATIONS, L.L.C.259-NETWORK CONTRACT OFFICE 19$22,950FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C19076_3600_-NONE-_-NONE- · retrieved 2026-09-26.