Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

PIID VA77016F0010· VHA· NATIONAL CMOP OFFICE (36C770)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2016· $2,818 net obligations· UEI R649KR5942C3· VA

Description

IGF::OT::IGF

First action · last action
2015-10-01 · 2017-07-03
Transactions
2
First transaction's obligation
$3,812
Base + all options value (sum of deltas)
$2,818
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS00Q12NSD0017
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.

$3,812$0Base award · 2015-10-01 · this action $3,812 · running total $3,812Modification P00001 · 2017-07-03 · this action -$994 · running total $2,818
  • Base2015-10-01+$3,812= $3,812
  • Mod P000012017-07-03-$994= $2,818
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$3,812$3,812IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2017-07-03−$994$2,818IGF::OT::IGF

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 D301 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77016F0005A & T SYSTEMS, INC.NATIONAL CMOP OFFICE (36C770)$6,310FY2016
VA77016F0007A & T SYSTEMS, INC.NATIONAL CMOP OFFICE (36C770)$19,607FY2016
VA77016F0008A & T SYSTEMS, INC.NATIONAL CMOP OFFICE (36C770)$14,840FY2016
VA77016F0009A & T SYSTEMS, INC.NATIONAL CMOP OFFICE (36C770)$14,894FY2016
VA77016F0014GSA FINANCIAL AND PAYROLL SERVICENATIONAL CMOP OFFICE (36C770)$9,495FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016F0010_3600_GS00Q12NSD0017_4732 · retrieved 2026-09-26.