Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

PIID VA777S17014· VHA· EMPLOYEE EDUCATION SYSTEM· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $7,761 net obligations· UEI R649KR5942C3· VA

Description

MODIFICATION TO DE-OBLIGATE EXCESS FUNDS IN ORDER TO CLOSE OUT THE FILE.

Base award description: CELL PHONE SERVICE

First action · last action
2011-01-14 · 2013-04-10
Transactions
3
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,761
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS00T07NSD0002
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.

$7,805$0Base award · 2011-01-14 · this action $7,200 · running total $7,200Modification 3 · 2011-12-02 · this action $605 · running total $7,805Modification P00004 · 2013-04-10 · this action -$44 · running total $7,761
  • Base2011-01-14+$7,200= $7,200
  • Mod 32011-12-02+$605= $7,805
  • Mod P000042013-04-10-$44= $7,761
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-14+$7,200$7,200CELL PHONE SERVICE
Mod 3· CHANGE ORDER2011-12-02+$605$7,805CELL PHONE SERVICE
Mod P00004· CLOSE OUT2013-04-10−$44$7,761MODIFICATION TO DE-OBLIGATE EXCESS FUNDS IN ORDER TO CLOSE OUT THE FILE.

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 S113 from EMPLOYEE EDUCATION SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA777S10003SPRINT COMMUNICATIONS CO LPEMPLOYEE EDUCATION SYSTEM$109,662FY2011
VA777S10004ATT MOBILITY LLCEMPLOYEE EDUCATION SYSTEM$203,771FY2011
VA777C10019INTEGRA TELECOM OF UTAH, INC.EMPLOYEE EDUCATION SYSTEM$8,071FY2011
VA777C00199CX INTERNATIONAL, INCEMPLOYEE EDUCATION SYSTEM$5,000FY2010
VA777S06025ATT MOBILITY LLCEMPLOYEE EDUCATION SYSTEM$257,775FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777S17014_3600_GS00T07NSD0002_4735 · retrieved 2026-09-26.