Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 218
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA74115F0272 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $34.29K | 2015-10-01 | 2016-09-30 | 517919 | IGF::OT::IGF TELECOM SERVICES |
| INR11PX32007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $34.28K | 2010-10-01 | 2012-08-28 | 517110 | PROVIDE TELEPHONE SERVICE TO PXAO OFFICE |
| HC101316FA731 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.27K | 2016-05-17 | 2016-12-19 | 517110 | IGF::OT::IGF NXEQ002621EBM |
| HC101311F7398 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.26K | 2011-06-01 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000034 |
| 1404 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.25K | 2010-09-14 | 2012-10-30 | 517110 | START T-1 BETWEEN FALLON NV AND LEMOORE CA. QWES DA W 15510 097 |
| HC101315FB151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.25K | 2015-04-01 | 2023-05-18 | 517110 | IGF::OT::IGF NXEQ001806EBM |
| DTFH6809F00025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $34.24K | 2008-12-01 | 2009-09-30 | 541512 | LOCAL ACCESS FOR 4XT1 INTERNET SERVICES FOR FY09. |
| 1248 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.23K | 2009-12-30 | 2016-05-15 | 517110 | T1 FROM DENVER, CO TO LITTLETON, CO |
| GST0715FJMLSA05TOPS11 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $34.23K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| HC101311F9115 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.22K | 2011-09-19 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000531 |
| HC101311F8279 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.21K | 2011-08-04 | 2021-03-20 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000335 |
| 75H70924P00117 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $34.21K | 2024-09-03 | 2024-09-03 | 517810 | UNAUTHORIZED COMMITMENT FOR CENTURY LINK, $24,933.38, IS APPROVED FOR RATIFICATION. |
| W91RUS07P0446 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $34.18K | 2007-09-30 | 2012-10-31 | 517110 | TELECOM SERVICES BASE YR |
| HC101315FB128 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.18K | 2015-04-01 | 2023-05-12 | 517110 | IGF::OT::IGF NXEQ001785EBM |
| HC101312F8589 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.18K | 2012-02-08 | 2019-07-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000670 |
| HC101313M6747 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.16K | 2012-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF LFXRAN PDC FOR QGSI CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| VA118A16F0263 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $34.16K | 2016-09-25 | 2018-09-03 | 517110 | IGF::OT::IGF - VA-16-0011432 TOLL FREE 800 NUMBER / CENTURYLINK |
| HC101311F8345 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.15K | 2011-08-09 | 2020-04-25 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000298 |
| HC101311F7702 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.14K | 2011-07-21 | 2019-03-16 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000188 |
| VA118A16F0318 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $34.13K | 2016-08-09 | 2016-09-30 | 517110 | IGF::OT::IGF - NETWORX VA-16-0006620 AUSTIN TOLL FREE_CENTURYLINK |
| DOLB104R22781 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Labor | $34.13K | 2009-10-01 | 2010-09-30 | 517110 | TELEPHONE SERVICE |
| HC101320FC891 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.1K | 2020-07-17 | 2020-07-24 | 517110 | NXUQ000716EBM IPS |
| HC101314FC464 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.03K | 2014-11-14 | 2019-03-29 | 517110 | IGF::OT::IGF NXEQ001080EBM |
| HC101325FE358 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $34K | 2025-11-13 | 2032-07-30 | 517110 | EICL000589EBM - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT - INTERNET PROTOCOL SERVICE (IPS) |
| HC101316FD190 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34K | 2016-09-08 | 2022-12-15 | 517110 | IGF::OT::IGF NXDQ 000253 |