Award recordCONTRACT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

PIID VA797M13F0050· VHA· NATIONAL CMOP OFFICE (NCO)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $2,073 net obligations· UEI R649KR5942C3· VA

Description

IGF::OT::IGF NETWORX - LONG DISTANCE SERVICE - VA CMOP FACILITIES - FY13 MOD1 - CLOSE OUT - FUNDING DECREASE

Base award description: NETWORX - LONG DISTANCE SERVICE - VA CMOP FACILITIES - FY13

First action · last action
2012-10-01 · 2014-12-15
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$2,073
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T07NSD0002
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.

$4,000$0Base award · 2012-10-01 · this action $4,000 · running total $4,000Modification P00001 · 2014-12-15 · this action -$1,927 · running total $2,073
  • Base2012-10-01+$4,000= $4,000
  • Mod P000012014-12-15-$1,927= $2,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$4,000$4,000NETWORX - LONG DISTANCE SERVICE - VA CMOP FACILITIES - FY13
Mod P00001· FUNDING ONLY ACTION2014-12-15−$1,927$2,073IGF::OT::IGF NETWORX - LONG DISTANCE SERVICE - VA CMOP FACILITIES - FY13 MOD1 - CLOSE OUT - FUNDING DECREASE

Related awards · 10

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 D399 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77016P0256IRON BOW TECHNOLOGIES, LLCNATIONAL CMOP OFFICE (NCO)$55,670FY2016
VA797M13F0063AT&T ENTERPRISES, LLCNATIONAL CMOP OFFICE (NCO)$1,222,888FY2013
VA797M12F0416ARMOR INDUSTRIES CORP.NATIONAL CMOP OFFICE (NCO)$15,768FY2012
VA797M770C20005AT&T ENTERPRISES, LLCNATIONAL CMOP OFFICE (NCO)$1,137,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13F0050_3600_GS00T07NSD0002_4735 · retrieved 2026-09-27.