Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

PIID VA644S22027· VHA· 260-NETWORK CONTRACT OFFICE 20· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2012· $1,389,075 net obligations· UEI R649KR5942C3· VA

Description

TELECOM SERVICES

First action · last action
2011-10-01 · 2013-10-30
Transactions
3
First transaction's obligation
$1,497,217
Base + all options value (sum of deltas)
$1,389,075
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
GS09Q08DLD8703
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 3 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.

$1,854,828$0Base award · 2011-10-01 · this action $1,497,217 · running total $1,497,217Modification P00001 · 2012-10-23 · this action $357,611 · running total $1,854,828Modification P00002 · 2013-10-30 · this action -$465,753 · running total $1,389,075
  • Base2011-10-01+$1,497,217= $1,497,217
  • Mod P000012012-10-23+$357,611= $1,854,828
  • Mod P000022013-10-30-$465,753= $1,389,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$1,497,217$1,497,217TELECOM SERVICES
Mod P00001· FUNDING ONLY ACTION2012-10-23+$357,611$1,854,828TELECOM SERVICES
Mod P00002· FUNDING ONLY ACTION2013-10-30−$465,753$1,389,075TELECOM SERVICES

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 D316 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26012P0923SPECTRACORP TECHNOLOGIES GROUP, INC260-NETWORK CONTRACT OFFICE 20$3,200FY2012
VA26012F0679AT&T CORP.,260-NETWORK CONTRACT OFFICE 20$697,500FY2012
VA644S22026COX ARIZONA TELECOM LLC260-NETWORK CONTRACT OFFICE 20$880,528FY2012
VA26012F1063AT&T CORP.,260-NETWORK CONTRACT OFFICE 20$196,815FY2012
VA644S22029CENTRAL TELEPHONE COMPANY260-NETWORK CONTRACT OFFICE 20$543,163FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S22027_3600_GS09Q08DLD8703_4735 · retrieved 2026-09-26.