Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 272
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FB144 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.33K | 2015-04-01 | 2017-09-30 | 517110 | IGF::OT::IGF NXEQ001801EBM |
| HC101315FB802 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.33K | 2015-06-30 | 2022-12-16 | 517110 | IGF::OT::IGF NXEQ002148EBM |
| 0417 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.33K | 2008-06-30 | 2012-10-30 | 517110 | T1- SACRAMENTO CCI / SACRAMENTO CFX |
| HC101321FD155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22.32K | 2021-11-04 | 2032-07-30 | 517110 | EICL000186EBM |
| HC101315FB832 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.32K | 2015-05-31 | 2022-12-15 | 517110 | IGF::OT::IGF NXEQ002166EBM |
| HC101315FB725 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.32K | 2015-05-31 | 2022-12-15 | 517110 | IGF::OT::IGF NXEQ002105EBM |
| HC101314FC791 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.32K | 2014-11-02 | 2022-10-21 | 517110 | IGF::OT::IGF NXEQ001120EBM |
| 0624 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.31K | 2008-10-30 | 2012-10-30 | 517110 | BASIC ORDER START T-1 BETWEEEN KENT, WA AND TUKWILA-QWEST POP- WA |
| VA26017P2033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $22.31K | 2017-09-01 | 2019-02-28 | 517110 | IGF::OT::IGF DSL SERVICE |
| 1484 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.31K | 2010-09-24 | 2012-10-30 | 517110 | T1 FROM FAIRCHILD, WA TO CUSICK, WA CSA: QWESDA W 15611 186 |
| HC101317FB060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.29K | 2017-01-05 | 2025-01-29 | 517110 | IGF::OT::IGF NXDQ 000715 - ETHERNET TRANSPORT SERVICE |
| HC101317FA655 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.29K | 2016-12-16 | 2024-11-30 | 517110 | IGF::OT::IGF NXDQ 000665 |
| HC101315FB430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.29K | 2015-05-01 | 2020-12-03 | 517110 | IGF::OT::IGF NXEQ001992EBM |
| FA301625P0019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.28K | 2025-01-06 | 2025-01-06 | 517111 | RATIFICATION FOR INTERNET SERVICES PROVIDED BY LUMEN TECHNOLOGIES FROM 01 AUGUST 2024 - 24 OCTOBER 2024 FOR THE AMOUNT OF $22,282.61, PER DEBT LETTER RECEIVED FROM LUMEN TECHNOLOGIES ON 21 OCTOBER 24. |
| 0170 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.28K | 2012-08-01 | 2012-10-26 | 517210 | AD HOC TASK |
| HC101315FA335 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.28K | 2014-12-01 | 2021-10-02 | 517110 | IGF::OT::IGF NXEQ001345EBM |
| 0150 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.27K | 2012-04-06 | 2012-07-06 | 517210 | AD HOC MATERIALS |
| VA25514F6595 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $22.26K | 2014-10-01 | 2016-08-05 | 517110 | IGF::CT::IGF LOCAL PHONE SERVICES - GSA - DIRECT BILLING - CMOP TUCSON AZ |
| 0284 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.26K | 2008-03-20 | 2014-06-04 | 517110 | T1 SERVICE BET SAN DIEGO AND NORTH IS CA. |
| V660S05007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $22.26K | 2009-12-31 | 2010-09-30 | 541512 | NETWORK CHARGES |
| 0040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.25K | 2009-08-14 | 2009-09-01 | 517210 | AD HOC TASKS |
| HC101313F7115 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.24K | 2012-12-13 | 2023-08-18 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000747 |
| HC101311F8383 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.23K | 2011-08-10 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000349 |
| HC101311F8379 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.23K | 2011-08-10 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000343 |
| HC101311F8295 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.23K | 2011-08-10 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000320 |