Award recordCONTRACT

TELERENT LEASING CORPORATION

PIID 36C26318C0045· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D308 · IT AND TELECOM- PROGRAMMING· FY2018· $136,350 net obligations· UEI U4DMBH4MJEE1· NC

Description

DIRECT T.V. HD UPGRADE AND YEARLY SERVICE

Base award description: IGF::OT::IGF DIRECT T.V. HD UPGRADE AND YEARLY SERVICE

First action · last action
2018-04-01 · 2020-12-16
Transactions
4
First transaction's obligation
$108,854
Base + all options value (sum of deltas)
$136,350
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 4 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.

$147,756$0Base award · 2018-04-01 · this action $108,854 · running total $108,854Modification P00001 · 2018-09-01 · this action $10,790 · running total $119,644Modification P00002 · 2019-03-29 · this action $28,112 · running total $147,756Modification P00003 · 2020-12-16 · this action -$11,406 · running total $136,350
  • Base2018-04-01+$108,854= $108,854
  • Mod P000012018-09-01+$10,790= $119,644
  • Mod P000022019-03-29+$28,112= $147,756
  • Mod P000032020-12-16-$11,406= $136,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-01+$108,854$108,854IGF::OT::IGF DIRECT T.V. HD UPGRADE AND YEARLY SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-01+$10,790$119,644IGF::OT::IGF DIRECT T.V. HD UPGRADE AND YEARLY SERVICE
Mod P00002· EXERCISE AN OPTION2019-03-29+$28,112$147,756IGF::OT::IGF DIRECT T.V. HD UPGRADE AND YEARLY SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-16−$11,406$136,350DIRECT T.V. HD UPGRADE AND YEARLY SERVICE

Related awards · 9

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
36C24620P0084246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER$186,639FY2020
36C24619P0875246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER$17,094FY2019
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 D308 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26320C0065I3 FEDERAL LLCNETWORK CONTRACT OFFICE 23 (36C263)$327,795FY2020
36C26318P0697NORTH DAKOTA STATE RADIO COMMUNICATIONSNETWORK CONTRACT OFFICE 23 (36C263)$4,084FY2018
VA26317P0531I3 FEDERAL LLCNETWORK CONTRACT OFFICE 23 (36C263)$147,072FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.