Award recordCONTRACT

TELERENT LEASING CORPORATION

PIID VA255P1371· VHA· 255-NETWORK CONTRACT OFFICE 15· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2010· $221,994 net obligations· UEI U4DMBH4MJEE1· NC

Description

JB/JC PROVIDE CABLE TELEVISION SERVICES PER SCOPE OF WORK

First action · last action
2009-10-01 · 2014-10-01
Transactions
9
First transaction's obligation
$32,848
Base + all options value (sum of deltas)
$221,994
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 9 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.

$221,994$0Base award · 2009-10-01 · this action $32,848 · running total $32,848Modification 1 · 2010-01-01 · this action $1,297 · running total $34,145Modification 2 · 2010-10-01 · this action $34,794 · running total $68,939Modification 3 · 2011-04-26 · this action $1,061 · running total $70,001Modification 4 · 2011-10-01 · this action $36,480 · running total $106,481Modification 5 · 2012-10-01 · this action $37,832 · running total $144,313Modification P00006 · 2013-05-14 · this action $1,598 · running total $145,911Modification P00007 · 2013-10-01 · this action $37,832 · running total $183,744Modification P00008 · 2014-10-01 · this action $38,250 · running total $221,994
  • Base2009-10-01+$32,848= $32,848
  • Mod 12010-01-01+$1,297= $34,145
  • Mod 22010-10-01+$34,794= $68,939
  • Mod 32011-04-26+$1,061= $70,001
  • Mod 42011-10-01+$36,480= $106,481
  • Mod 52012-10-01+$37,832= $144,313
  • Mod P000062013-05-14+$1,598= $145,911
  • Mod P000072013-10-01+$37,832= $183,744
  • Mod P000082014-10-01+$38,250= $221,994
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$32,848$32,848JB/JC PROVIDE CABLE TELEVISION SERVICES PER SCOPE OF WORK
Mod 1· FUNDING ONLY ACTION2010-01-01+$1,297$34,145JB/JC PROVIDE CABLE TELEVISION SERVICES PER SCOPE OF WORK
Mod 2· EXERCISE AN OPTION2010-10-01+$34,794$68,939JB/JC PROVIDE CABLE TELEVISION SERVICES PER SCOPE OF WORK
Mod 3· FUNDING ONLY ACTION2011-04-26+$1,061$70,001JB/JC PROVIDE CABLE TELEVISION SERVICES PER SCOPE OF WORK
Mod 4· EXERCISE AN OPTION2011-10-01+$36,480$106,481JB/JC PROVIDE CABLE TELEVISION SERVICES PER SCOPE OF WORK
Mod 5· EXERCISE AN OPTION2012-10-01+$37,832$144,313JB/JC PROVIDE CABLE TELEVISION SERVICES PER SCOPE OF WORK
Mod P00006· EXERCISE AN OPTION2013-05-14+$1,598$145,911JB/JC PROVIDE CABLE TELEVISION SERVICES PER SCOPE OF WORK
Mod P00007· EXERCISE AN OPTION2013-10-01+$37,832$183,744JB/JC PROVIDE CABLE TELEVISION SERVICES PER SCOPE OF WORK
Mod P00008· EXERCISE AN OPTION2014-10-01+$38,250$221,994JB/JC PROVIDE CABLE TELEVISION SERVICES PER SCOPE OF WORK

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515F4880SIRIUS FEDERAL LLC255-NETWORK CONTRACT OFFICE 15$4,523FY2015
VA25514P4251MCKESSON CORPORATION255-NETWORK CONTRACT OFFICE 15$1,000FY2014
VA25514F4230RED RIVER TECHNOLOGY LLC255-NETWORK CONTRACT OFFICE 15$6,693FY2014
VA25514F2738CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$44,011FY2014
VA25514F1590COUNTERTRADE PRODUCTS, INC.255-NETWORK CONTRACT OFFICE 15$3,717FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1371_3600_-NONE-_-NONE- · retrieved 2026-09-26.