Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 205
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312F7494 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.45K | 2011-11-23 | 2019-11-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000637 |
| VA658C10094 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $38.42K | 2010-10-01 | 2011-09-30 | 517110 | NETWORK VOICE CIRCUIT SERVICES (FUNDING) |
| 0117 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.38K | 2013-04-10 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 |
| HC101315FA619 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.37K | 2015-01-24 | 2023-11-10 | 517110 | IGF::OT::IGF NXEQ001531EBM |
| VA101V15P1126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $38.33K | 2015-08-25 | 2016-05-22 | 517911 | IGF::OT::IGF REGIONAL OFFICE ANNUAL PHONE SERVICES |
| VA101V15P0110 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $38.32K | 2014-10-01 | 2015-05-31 | 517911 | REGIONAL OFFICE ANNUAL PHONE SERVICES IGF::OT::IGF |
| HC101316FD245 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.32K | 2016-11-03 | 2020-07-23 | 517110 | IGF::OT::IGF NXDQ 000374 |
| HC101312F7505 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.31K | 2011-11-18 | 2019-07-03 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000645 |
| 0712 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.31K | 2009-01-05 | 2012-10-30 | 517110 | T1 BETWEEN CYPRESS AND EL SEGUNDO CA. |
| HC101311F7697 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.31K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000191 |
| INR09PU34124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $38.28K | 2009-09-01 | 2010-08-31 | 517110 | LOCAL TELEPHONE SERVICES FOR THE YUMA AREA OFFICE. |
| 2192 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.27K | 2013-02-02 | 2015-02-28 | 517110 | QWES000193EBM |
| HC101318FB432 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.26K | 2017-09-07 | 2018-04-06 | 517110 | IGF::OT::IGF NXUQ000397EBM |
| FA877307C0008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $38.26K | 2007-01-09 | 2012-03-14 | 517110 | RECURRING CHARGES (RC) |
| HC101311F8276 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.26K | 2011-08-04 | 2021-01-15 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000336 |
| HC101308M2122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $38.24K | 2008-02-27 | 2018-02-27 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101315FC470 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.23K | 2015-09-30 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ002332EBM |
| HHSI245201601198G | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $38.22K | 2016-06-06 | 2016-09-30 | 541512 | IGF::OT::IGF TELECOM SERVICES FOR GRSSC |
| 0021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.22K | 2007-05-09 | 2012-10-30 | 517110 | T-1 CIRCUIT - SKY HARBOR AZ / FORT HUACHUCA AZ |
| 2002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.21K | 2011-07-22 | 2016-06-12 | 517110 | QWES000003EBM |
| 0018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.21K | 2007-05-21 | 2015-02-28 | 517110 | T-1 CIRCUIT POINT MUGUE CA/VANDENBERG AFB CA |
| 1205 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.2K | 2009-12-03 | 2014-10-30 | 517110 | BASIC ORDER START DS1 BETWEEN SILVERDALE, WA AND FT. LEWIS, WA. |
| HC101311F7699 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.19K | 2011-07-20 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000220 |
| HC101315FB795 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.19K | 2015-05-31 | 2019-03-29 | 517110 | IGF::OT::IGF NXEQ002144EBM |
| HC101313F7128 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.17K | 2012-12-14 | 2017-01-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000741 |