Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

PIID VA741S15007· VHA· DEPT OF VETERANS AFFAIRS· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $36,554 net obligations· UEI NNMGW5VH6GM3· CO

Description

THIS MOD IS TO ADD AN ADDITIONAL $1,353.54 TO COVER FINAL INVOICE FOR QWEST WAN DENVER HAC AND QWEST QMOE 100MBYTE SERVICE

Base award description: QWEST WAN DENVER HAC AND QWEST QMOE 100MBYTE SERVICE

First action · last action
2010-12-27 · 2011-10-28
Transactions
3
First transaction's obligation
$30,600
Base + all options value (sum of deltas)
$36,554
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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.

$36,554$0Base award · 2010-12-27 · this action $30,600 · running total $30,600Modification 1 · 2011-09-02 · this action $4,600 · running total $35,200Modification 2 · 2011-10-28 · this action $1,354 · running total $36,554
  • Base2010-12-27+$30,600= $30,600
  • Mod 12011-09-02+$4,600= $35,200
  • Mod 22011-10-28+$1,354= $36,554
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-27+$30,600$30,600QWEST WAN DENVER HAC AND QWEST QMOE 100MBYTE SERVICE
Mod 1· FUNDING ONLY ACTION2011-09-02+$4,600$35,200THIS MOD IS TO ADD AN ADDITIONAL $4,600 TO COVER INVOICES FOR QWEST WAN DENVER HAC AND QWEST QMOE 100MBYTE SER…
Mod 2· FUNDING ONLY ACTION2011-10-28+$1,354$36,554THIS MOD IS TO ADD AN ADDITIONAL $1,353.54 TO COVER FINAL INVOICE FOR QWEST WAN DENVER HAC AND QWEST QMOE 100M…

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
VA741S15006DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$41,062FY2011
V636SI0813636-NEBRASKA WESTERN-IOWA · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$9,702FY2010
V644S06052258-NETWORK CONTRACT OFFICE 18 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$85,522FY2010

Other recipients under S113 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA702C20001SOUTHWESTERN BELL TELEPHONE COMPANYDEPT OF VETERANS AFFAIRS$12,943FY2012
VA797M770C20006QWEST COMMUNICATIONS INTERNATIONAL INCDEPT OF VETERANS AFFAIRS$27,360FY2011
VA797M12P0002VERIZON NEW ENGLAND INC.DEPT OF VETERANS AFFAIRS$14,323FY2011
VA797M770C20004LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDEPT OF VETERANS AFFAIRS$2,955FY2011
VA702C10049MCI COMMUNICATIONS SERVICES LLCDEPT OF VETERANS AFFAIRS$575,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741S15007_3600_-NONE-_-NONE- · retrieved 2026-09-26.