Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

PIID VA74115F0109· VA Staff Offices· DEPT OF VETERANS AFFAIRS (00741)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $10,631 net obligations· UEI VVDMKTX1N1L4· VA

Description

IGF::OT::IGF NETWORK CONTRACT FOR ETHERNET SERVICES DEOBLIGATION OF EXCESS FUNDS

Base award description: IGF::OT::IGF NETWORK CONTRACT FOR ETHERNET SERVICES

First action · last action
2015-04-08 · 2016-06-28
Transactions
3
First transaction's obligation
$15,657
Base + all options value (sum of deltas)
$10,631
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$18,788$0Base award · 2015-04-08 · this action $15,657 · running total $15,657Modification P00001 · 2015-08-26 · this action $3,131 · running total $18,788Modification P00002 · 2016-06-28 · this action -$8,157 · running total $10,631
  • Base2015-04-08+$15,657= $15,657
  • Mod P000012015-08-26+$3,131= $18,788
  • Mod P000022016-06-28-$8,157= $10,631
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-08+$15,657$15,657IGF::OT::IGF NETWORK CONTRACT FOR ETHERNET SERVICES
Mod P00001· FUNDING ONLY ACTION2015-08-26+$3,131$18,788IGF::OT::IGF NETWORK CONTRACT FOR ETHERNET SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-06-28−$8,157$10,631IGF::OT::IGF NETWORK CONTRACT FOR ETHERNET SERVICES DEOBLIGATION OF EXCESS FUNDS

Related awards · 8

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
VA74115F0272DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$34,291FY2016
VA74115F0282DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$25,484FY2016
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
VA101J1730150/0IG OFFICE OF INSPECTOR GENERAL · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$2,727FY2011

Other recipients under D399 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0089GMC TEK LLCDEPT OF VETERANS AFFAIRS (00741)$33,767FY2016
VA74112C0011LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDEPT OF VETERANS AFFAIRS (00741)$401,332FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115F0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.