Award recordCONTRACT

TELERENT LEASING CORPORATION

PIID 36C24620P0084· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S119 · UTILITIES- OTHER· FY2020· $186,639 net obligations· UEI U4DMBH4MJEE1· NC

Description

DIRECT TV SERVICES-UPDATING PO

Base award description: DIRECT TV SERVICES

First action · last action
2019-10-01 · 2025-03-05
Transactions
12
First transaction's obligation
$36,086
Base + all options value (sum of deltas)
$186,639
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 12 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$199,302$0Base award · 2019-10-01 · this action $36,086 · running total $36,086Modification P00001 · 2020-09-17 · this action $0 · running total $36,086Modification P00002 · 2020-10-01 · this action $37,890 · running total $73,977Modification P00003 · 2021-09-23 · this action $0 · running total $73,977Modification P00004 · 2021-10-01 · this action $39,785 · running total $113,762Modification P00005 · 2022-09-28 · this action $0 · running total $113,762Modification P00006 · 2022-10-11 · this action $41,774 · running total $155,536Modification P00008 · 2023-08-10 · this action $0 · running total $155,536Modification P00007 · 2023-08-15 · this action -$97 · running total $155,439Modification P00009 · 2023-10-01 · this action $43,863 · running total $199,302Modification P00010 · 2024-01-08 · this action $0 · running total $199,302Modification P00011 · 2025-03-05 · this action -$12,663 · running total $186,639
  • Base2019-10-01+$36,086= $36,086
  • Mod P000012020-09-17+$0= $36,086
  • Mod P000022020-10-01+$37,890= $73,977
  • Mod P000032021-09-23+$0= $73,977
  • Mod P000042021-10-01+$39,785= $113,762
  • Mod P000052022-09-28+$0= $113,762
  • Mod P000062022-10-11+$41,774= $155,536
  • Mod P000082023-08-10+$0= $155,536
  • Mod P000072023-08-15-$97= $155,439
  • Mod P000092023-10-01+$43,863= $199,302
  • Mod P000102024-01-08+$0= $199,302
  • Mod P000112025-03-05-$12,663= $186,639
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$36,086$36,086DIRECT TV SERVICES
Mod P00001· EXERCISE AN OPTION2020-09-17+$0$36,086DIRECT TV SERVICES-EXERCISING OPTION 1
Mod P00002· EXERCISE AN OPTION2020-10-01+$37,890$73,977DIRECT TV SERVICES-EXERCISING FUNDING FOR OPTION 1
Mod P00003· EXERCISE AN OPTION2021-09-23+$0$73,977DIRECT TV SERVICES-EXERCISING FUNDING FOR OPTION 1
Mod P00004· EXERCISE AN OPTION2021-10-01+$39,785$113,762DIRECT TV SERVICES-EXERCISING FUNDING FOR OPTION 1
Mod P00005· EXERCISE AN OPTION2022-09-28+$0$113,762DIRECT TV SERVICES-EXERCISING FUNDING FOR OPTION 1
Mod P00006· FUNDING ONLY ACTION2022-10-11+$41,774$155,536DIRECT TV SERVICES-EXERCISING FUNDING FOR OPTION 1
Mod P00008· EXERCISE AN OPTION2023-08-10+$0$155,536DIRECT TV SERVICES-EXERCISING FUNDING FOR OPTION 1
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-08-15−$97$155,439DIRECT TV SERVICES-EXERCISING FUNDING FOR OPTION 1
Mod P00009· FUNDING ONLY ACTION2023-10-01+$43,863$199,302DIRECT TV SERVICES-EXERCISING FUNDING FOR OPTION 1
Mod P00010· OTHER ADMINISTRATIVE ACTION2024-01-08+$0$199,302DIRECT TV SERVICES-UPDATING PO
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-05−$12,663$186,639DIRECT TV SERVICES-UPDATING PO

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI U4DMBH4MJEE1)

AwardOffice · PSC / listingNet obligationsFY
36C25621P1044256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,696FY2021
36C24619P0875246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER$17,094FY2019
36C26318C0045NETWORK CONTRACT OFFICE 23 (36C263) · D308 · IT AND TELECOM- PROGRAMMING$136,350FY2018
VA26317C0130NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$174,300FY2017
VA25516C0257255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$66,351FY2017
VA24616C0127246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER$81,460FY2017

Other recipients under S119 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624P1075RETIREMENTHOMETV CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$49,505FY2024
36C24624P0317WACO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,040FY2024
36C24623P1824COUNTY OF CUMBERLAND246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,080FY2023
36C24622P1870COUNTY OF CUMBERLAND246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,080FY2022
36C24621P1850ACOUNTY OF CUMBERLAND246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,080FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.