Award recordCONTRACT

TELERENT LEASING CORPORATION

PIID VA26314C0065· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION· FY2014· $100,022 net obligations· UEI U4DMBH4MJEE1· NC

Description

IGF::OT::IGF DIRECT TELEVISION SUBSCRIPTION

Base award description: IGF::CT::IGF DIRECT TELEVISION SUBSCRIPTION

First action · last action
2014-03-26 · 2017-03-30
Transactions
5
First transaction's obligation
$20,064
Base + all options value (sum of deltas)
$100,022
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 5 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.

$100,022$0Base award · 2014-03-26 · this action $20,064 · running total $20,064Modification P00001 · 2014-04-01 · this action $1,488 · running total $21,552Modification P00002 · 2015-03-30 · this action $23,707 · running total $45,259Modification P00003 · 2016-03-17 · this action $26,078 · running total $71,337Modification P00004 · 2017-03-30 · this action $28,686 · running total $100,022
  • Base2014-03-26+$20,064= $20,064
  • Mod P000012014-04-01+$1,488= $21,552
  • Mod P000022015-03-30+$23,707= $45,259
  • Mod P000032016-03-17+$26,078= $71,337
  • Mod P000042017-03-30+$28,686= $100,022
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-26+$20,064$20,064IGF::CT::IGF DIRECT TELEVISION SUBSCRIPTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-01+$1,488$21,552IGF::CT::IGF DIRECT TELEVISION SUBSCRIPTION
Mod P00002· EXERCISE AN OPTION2015-03-30+$23,707$45,259IGF::CT::IGF DIRECT TELEVISION SUBSCRIPTION
Mod P00003· EXERCISE AN OPTION2016-03-17+$26,078$71,337IGF::CT::IGF DIRECT TELEVISION SUBSCRIPTION
Mod P00004· EXERCISE AN OPTION2017-03-30+$28,686$100,022IGF::OT::IGF DIRECT TELEVISION SUBSCRIPTION

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
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 R415 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316P0635PRACTICELINK, LTD.568-VA BLK HILLS HLTH CARE (00568P)$9,990FY2016
VA26314C0167SBC GLOBAL SERVICES, INC.568-VA BLK HILLS HLTH CARE (00568P)$23,018FY2015
VA26314P0598MIDCONTINENT COMMUNICATIONS568-VA BLK HILLS HLTH CARE (00568P)$81,882FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.