Award recordCONTRACT

TELERENT LEASING CORPORATION

PIID VA25515C0188· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $248,584 net obligations· UEI U4DMBH4MJEE1· NC

Description

DIGITAL SATELLITE/CABLE SYSTEM SERVICE FOR ST. LOUIS VAHCS. EXTENDED 6 MONTHS PER FAR 52.237-3. POP IS 04/01/2021 TO 09/30/2021.

Base award description: IGF::OT::IGF DIGITAL SATELLITE/CABLE SYSTEM SERVICE

First action · last action
2015-10-01 · 2021-03-31
Transactions
8
First transaction's obligation
$37,138
Base + all options value (sum of deltas)
$248,584
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 8 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.

$248,584$0Base award · 2015-10-01 · this action $37,138 · running total $37,138Modification P00001 · 2016-10-01 · this action $38,995 · running total $76,133Modification P00002 · 2016-12-21 · this action -$1,768 · running total $74,364Modification P00003 · 2017-09-25 · this action $40,945 · running total $115,309Modification P00004 · 2018-10-01 · this action $42,992 · running total $158,301Modification P00005 · 2019-10-01 · this action $45,141 · running total $203,442Modification P00006 · 2020-10-01 · this action $22,571 · running total $226,013Modification P00007 · 2021-03-31 · this action $22,571 · running total $248,584
  • Base2015-10-01+$37,138= $37,138
  • Mod P000012016-10-01+$38,995= $76,133
  • Mod P000022016-12-21-$1,768= $74,364
  • Mod P000032017-09-25+$40,945= $115,309
  • Mod P000042018-10-01+$42,992= $158,301
  • Mod P000052019-10-01+$45,141= $203,442
  • Mod P000062020-10-01+$22,571= $226,013
  • Mod P000072021-03-31+$22,571= $248,584
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$37,138$37,138IGF::OT::IGF DIGITAL SATELLITE/CABLE SYSTEM SERVICE
Mod P00001· EXERCISE AN OPTION2016-10-01+$38,995$76,133IGF::OT::IGF DIGITAL SATELLITE/CABLE SYSTEM SERVICE
Mod P00002· FUNDING ONLY ACTION2016-12-21−$1,768$74,364IGF::OT::IGF DIGITAL SATELLITE/CABLE SYSTEM SERVICE
Mod P00003· EXERCISE AN OPTION2017-09-25+$40,945$115,309IGF::OT::IGF DIGITAL SATELLITE/CABLE SYSTEM SERVICE
Mod P00004· EXERCISE AN OPTION2018-10-01+$42,992$158,301IGF::OT::IGF DIGITAL SATELLITE/CABLE SYSTEM SERVICE
Mod P00005· EXERCISE AN OPTION2019-10-01+$45,141$203,442DIGITAL SATELLITE/CABLE SYSTEM SERVICE
Mod P00006· EXERCISE AN OPTION2020-10-01+$22,571$226,013DIGITAL SATELLITE/CABLE SYSTEM SERVICE FOR ST. LOUIS VAHCS. EXTENDED 6 MONTHS PER FAR 52.217-8. POP IS 10/01/2…
Mod P00007· EXERCISE AN OPTION2021-03-31+$22,571$248,584DIGITAL SATELLITE/CABLE SYSTEM SERVICE FOR ST. LOUIS VAHCS. EXTENDED 6 MONTHS PER FAR 52.237-3. POP IS 04/01/2…

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 D399 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520F0168COLOSSAL CONTRACTING LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$27,644FY2020
36C25519P0724IWA TECHNICAL SERVICES, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$50,544FY2019
36C25518F3226V3GATE, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$10,993FY2018
VA25517C0105CHARTER COMMUNICATIONS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$140,418FY2017
VA25516C0236TIME WARNER CABLE ENTERPRISES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$116,949FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.