Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 139
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSI24829006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $235.4 | 2010-06-29 | 2015-03-14 | 517110 | TAS::75 0391::TAS |
| HHSI24829005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $235.4 | 2010-05-26 | 2015-03-14 | 517110 | TAS::75 0391::TAS |
| HHSI24829016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $234.82 | 2011-05-23 | 2015-03-14 | 517110 | INVOICE DATE FEB 2 2011 SPOKANE DISTRICT OFFICE ACCT 509-484-9341028B 1 2 11-2 2 11 |
| HHSI24829015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $234.82 | 2011-05-11 | 2015-03-14 | 517110 | INVOICE DATED MARCH 2 2011 QWEST 2 2 11-3 2 11 SDO ACCT 509-484-9341 028B |
| HHSI24829012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $234.82 | 2011-02-08 | 2015-03-14 | 517110 | INVOICE DATED JAN 2 2011 SPOKANE DIST OFFICE ACCT NO 509-484-9341 028B |
| HHSI24829007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $234.63 | 2010-07-26 | 2015-03-14 | 517110 | TAS::75 0391::TAS |
| HHSI24829018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $234.56 | 2011-07-12 | 2015-03-14 | 517110 | INVOICE DATED JUNE 2 2011 QWEST ACCT 509-484-9341 028B SERVICE FOR 5 2 11-6 2 11 |
| HHSI24829017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $234.56 | 2011-06-29 | 2015-03-14 | 517110 | INVOICE DATED MAY 2 2011 SERVICE 4 2 11-5 2 11 SPOKANE ACCT 509-484-9341 028B |
| HHSI24829013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $234.56 | 2011-05-11 | 2015-03-14 | 517110 | INVOICE DATED 4 2 2011 SPOKANE ACCT 509-484-9341 028B 3 2 11-4 2 11 |
| HHSI24829019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $234.33 | 2011-08-10 | 2015-03-14 | 517110 | INVOICE DATE JULY 2 2011 ACCOUNT NO 509-484-9341 028B SERVICE FOR 06 02 2011-07 02 2011 |
| HHSI24829011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $233.68 | 2011-02-08 | 2015-03-14 | 517110 | INVOICE DATED DEC 2 2010 SPOKANE DIST OFFICE ACCT 509-484-9341 028B |
| HHSI24829009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $233.67 | 2010-12-06 | 2015-03-14 | 517110 | BILL DATE NOV 2 2010 SPOKANE DISTRICT OFFICE ACCT NO 509-484-9341 028B OCTOBER SERVICES |
| GST8870571500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $232.4 | 2014-12-09 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| 70FA3021F00000047 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $231.53 | 2020-12-07 | 2022-06-03 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| GST8870071500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $231.4 | 2014-12-04 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| GST8871001500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $229.89 | 2014-12-08 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| GST8871491500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $227.38 | 2014-12-09 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| GST8873571500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $227.09 | 2015-01-28 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| 70FA3022F00000382 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $225.44 | 2022-08-30 | 2022-10-30 | 517311 | WIRELINE SERVICES |
| HC101314M1046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $224.73 | 2014-07-01 | 2014-07-14 | 517110 | IGF::OT::IGF MS 01 P 14348 P31 |
| 70FA3020F00000240 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $223.96 | 2020-03-25 | 2020-09-29 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR CABLE SERVICES. |
| HHSI24829005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $221.47 | 2010-04-19 | 2010-09-30 | 517110 | TAS::75 0390::TAS |
| 70FA3025F00000184 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $221.02 | 2025-08-11 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| DTFR5309P00555 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $212.37 | 2009-01-02 | 2009-12-31 | — | — |
| DTFR5308P00201 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $209.25 | 2008-01-30 | 2008-12-31 | 517110 | TELEWORK PHONE BILLS |