Award recordCONTRACT

TELERENT LEASING CORPORATION

PIID VA24616C0127· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· S119 · UTILITIES- OTHER· FY2017· $81,460 net obligations· UEI U4DMBH4MJEE1· NC

Description

DIRECT TV PROGRAMMING IGF::OT::IGF

First action · last action
2016-10-01 · 2018-10-01
Transactions
3
First transaction's obligation
$30,195
Base + all options value (sum of deltas)
$81,460
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 3 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.

$81,460$0Base award · 2016-10-01 · this action $30,195 · running total $30,195Modification P00001 · 2017-10-01 · this action $32,567 · running total $62,762Modification P00003 · 2018-10-01 · this action $18,698 · running total $81,460
  • Base2016-10-01+$30,195= $30,195
  • Mod P000012017-10-01+$32,567= $62,762
  • Mod P000032018-10-01+$18,698= $81,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$30,195$30,195DIRECT TV PROGRAMMING IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-10-01+$32,567$62,762DIRECT TV PROGRAMMING IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-10-01+$18,698$81,460DIRECT TV PROGRAMMING IGF::OT::IGF

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
36C24620P0084246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER$186,639FY2020
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

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_VA24616C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.