Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 234
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FA293 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.13K | 2016-01-09 | 2022-03-09 | 517110 | IGF::OT::IGF NXDQ 000023 |
| 2262 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.12K | 2014-04-14 | 2015-10-30 | 517110 | IGF::OT::IGF QWES000263EBM |
| HC101311F9276 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.12K | 2011-09-30 | 2019-11-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000566 |
| 0034 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.12K | 2009-07-15 | 2010-03-16 | 517210 | AD HOC TASKS |
| 140L0626P0011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $30.12K | 2026-02-19 | 2027-01-01 | 517111 | ACCOUNT 333548272 - $720.43/MONTH ACCOUNT 333559247 - $720.43/MONTH ACCOUNT 333517081 - $69.99/MONTH ACCOUNT 333629808 - $160/MONTH ACCOUNT 333888104 - $720.43/MONTH ACCOUNT 333879200 - $346.59/MONTH |
| HC101313F7045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.11K | 2012-11-16 | 2020-02-21 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000724 |
| HC101312F7510 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.11K | 2011-11-09 | 2019-11-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000611 |
| HC101313FA700 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.1K | 2013-07-05 | 2019-01-03 | 517110 | IGF::OT::IGF NXUQ000015EBM |
| HC101315FB229 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.08K | 2015-04-01 | 2018-12-05 | 517110 | IGF::OT::IGF NXEQ001859EBM |
| 9985 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.07K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC LF3RG1 |
| HC101311F8044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.06K | 2011-08-05 | 2019-05-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000290 |
| 1195 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.04K | 2009-12-02 | 2015-06-28 | 517110 | FRACTIONAL T1 WITH TSP FROM LOS ANGELES CA TO SAN DIEGO CA. |
| HC101315FA719 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.03K | 2015-02-01 | 2024-02-01 | 517110 | IGF::OT::IGF NXEQ001589EBM |
| HC101315FA586 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.03K | 2015-03-01 | 2024-02-24 | 517110 | IGF::OT::IGF NXEQ001503EBM |
| 1347 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.02K | 2010-05-24 | 2016-04-15 | 517110 | T1 FROM PORTLAND, OR AND TUKWILA, WA CSA: QWES DA W 15412 278 |
| HC101311F9160 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.01K | 2011-09-26 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000550 |
| VA620C00167 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $30K | 2009-11-01 | 2010-09-30 | 541512 | MAINTAIN COMMUNICATION |
| VA620C00167 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $30K | 2009-11-01 | 2009-12-31 | 541512 | IRM |
| VA442C19076 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $30K | 2010-10-01 | 2011-09-30 | 517210 | QWEST LONG DISTANCE VOICE SERVICE FOR CHEYENNE VA MEDICAL CENTER. |
| HHSI244201300130P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $30K | 2012-10-25 | 2013-09-30 | 517110 | IGF::OT::IGF PHONE SERVICE FOR ARAPAHOE AND FT. WASHAKIE HEALTH CENTERS |
| HC101311M2105 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30K | 2010-12-21 | 2015-12-21 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 930325 |
| HC101308M2072 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30K | 2007-12-06 | 2012-12-06 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| DJBP0615SP130002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $30K | 2016-10-17 | 2017-09-30 | 541512 | IGF::OT::IGF ESTABLISH FY 2017 ESTIMATE FOR TELEPHONE SERVICE. |
| DJBP0615RP130002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $30K | 2015-10-07 | 2016-09-30 | 541512 | IGF::OT::IGF ESTABLISH FY 2016 ESTIMATE FOR TELEPHONE SERVICE. |
| DJBP0615NP130002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $30K | 2013-10-04 | 2014-09-30 | 541512 | IGF::OT::IGF ESTABLISH FY 2013 ESTIMATE FOR TELEPHONE SERVICE.4 |