Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

PIID VA546C10095· VHA· 546-MIAMI· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $29,420 net obligations· UEI R649KR5942C3· VA

Description

TELECOM RENEWAL (PRIMARY VOICE&SECONDARY FOR DATA SVCS) AMENDMENT#1-REMAINING FY2011 FUNDING OF $10920.00

Base award description: TELECOM RENEWAL (PRIMARY VOICE&SECONDARY FOR DATA SVCS)

First action · last action
2010-10-15 · 2011-07-11
Transactions
2
First transaction's obligation
$18,500
Base + all options value (sum of deltas)
$29,420
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
Parent IDV
GS00T07NSD0002
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$29,420$0Base award · 2010-10-15 · this action $18,500 · running total $18,500Modification 1 · 2011-07-11 · this action $10,920 · running total $29,420
  • Base2010-10-15+$18,500= $18,500
  • Mod 12011-07-11+$10,920= $29,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-15+$18,500$18,500TELECOM RENEWAL (PRIMARY VOICE&SECONDARY FOR DATA SVCS)
Mod 1· FUNDING ONLY ACTION2011-07-11+$10,920$29,420TELECOM RENEWAL (PRIMARY VOICE&SECONDARY FOR DATA SVCS) AMENDMENT#1-REMAINING FY2011 FUNDING OF $10920.00

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 R649KR5942C3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1147262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$7,128FY2026
36C24825F0042248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$5,398FY2025
36C10A23F0013TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$31,588,998FY2023
36C10A22N0038TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$1,928,852FY2022
36C10A22N0020TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$110,100FY2022
36C10A22N0024TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$193,213FY2022

Other recipients under S113 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA546C10109SPRINT COMMUNICATIONS CO LP546-MIAMI$6,700FY2011
VA546C10107CELLCO PARTNERSHIP546-MIAMI$47,927FY2011
VA546C10111SPRINT COMMUNICATIONS CO LP546-MIAMI$170,348FY2011
VA546C10110SPRINT COMMUNICATIONS CO LP546-MIAMI$246,056FY2011
VA546C10112SPRINT COMMUNICATIONS CO LP546-MIAMI$74,606FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10095_3600_GS00T07NSD0002_4735 · retrieved 2026-09-26.