Award recordCONTRACT

TELERENT LEASING CORPORATION

PIID VA263P1197· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· 5820 · RADIO TV EQ EXCEPT AIRBORNE· FY2011· $569,041 net obligations· UEI U4DMBH4MJEE1· NC

Description

INTERACTIVE TV SYSTEM FOR MINNEAPOLIS VETERANS HOSPITAL

First action · last action
2011-04-04 · 2011-04-08
Transactions
2
First transaction's obligation
$500,820
Base + all options value (sum of deltas)
$569,041
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
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$569,041$0Base award · 2011-04-04 · this action $500,820 · running total $500,820Modification 1 · 2011-04-08 · this action $68,221 · running total $569,041
  • Base2011-04-04+$500,820= $500,820
  • Mod 12011-04-08+$68,221= $569,041
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-04+$500,820$500,820INTERACTIVE TV SYSTEM FOR MINNEAPOLIS VETERANS HOSPITAL
Mod 1· CHANGE ORDER2011-04-08+$68,221$569,041INTERACTIVE TV SYSTEM FOR MINNEAPOLIS VETERANS HOSPITAL

Related awards · 8

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 5820 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
V618A90309BEARCOM OPERATING LLC618-MINNEAPOLIS VA MEDICAL CENTER$34,331FY2009
V618A90250MOTOROLA SOLUTIONS, INC.618-MINNEAPOLIS VA MEDICAL CENTER$42,832FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1197_3600_-NONE-_-NONE- · retrieved 2026-09-26.