Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

PIID VA663C00439· VHA· 260-NETWORK CONTRACT OFFICE 20· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2010· $0 net obligations· UEI NNMGW5VH6GM3· CO

Description

WIRE TELECOMMUNICATION SERVICES

First action · last action
2010-02-26 · 2015-04-14
Transactions
3
First transaction's obligation
$4,056
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$4,056$0Base award · 2010-02-26 · this action $4,056 · running total $4,056Modification 1 · 2010-03-01 · this action $0 · running total $4,056Modification P00002 · 2015-04-14 · this action -$4,056 · running total $0
  • Base2010-02-26+$4,056= $4,056
  • Mod 12010-03-01+$0= $4,056
  • Mod P000022015-04-14-$4,056= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-26+$4,056$4,056WIRE TELECOMMUNICATION SERVICES
Mod 1· OTHER ADMINISTRATIVE ACTION2010-03-01+$0$4,056WIRE TELECOMMUNICATION SERVICES
Mod P00002· CLOSE OUT2015-04-14−$4,056$0WIRE TELECOMMUNICATION 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 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
VA37713P0040VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$68,160FY2014
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

Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015F0886TRUVEN HEALTH ANALYTICS LLC260-NETWORK CONTRACT OFFICE 20$48,859FY2015
VA26015P0594XEROX CORPORATION260-NETWORK CONTRACT OFFICE 20$0FY2015
VA26015F3526TV MANAGEMENT, INC.260-NETWORK CONTRACT OFFICE 20$10,048FY2015
VA26014F1205TECHNICAL COMMUNITIES, INC.260-NETWORK CONTRACT OFFICE 20$8,608FY2014
VA26014P0858PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20$83,628FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00439_3600_-NONE-_-NONE- · retrieved 2026-09-26.