Award recordCONTRACT

TELERENT LEASING CORPORATION

PIID VA613A10424· VHA· 613-MARTINSBURG· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2011· $50,750 net obligations· UEI U4DMBH4MJEE1· NC

Description

TV/DVD MOD FOR ADD 2K DISCOUNT

Base award description: TV/DVD

First action · last action
2011-09-15 · 2012-05-03
Transactions
3
First transaction's obligation
$39,200
Base + all options value (sum of deltas)
$50,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0029L
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$52,750$0Base award · 2011-09-15 · this action $39,200 · running total $39,200Modification 1 · 2011-12-07 · this action $13,550 · running total $52,750Modification P00002 · 2012-05-03 · this action -$2,000 · running total $50,750
  • Base2011-09-15+$39,200= $39,200
  • Mod 12011-12-07+$13,550= $52,750
  • Mod P000022012-05-03-$2,000= $50,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-15+$39,200$39,200TV/DVD
Mod 1· CHANGE ORDER2011-12-07+$13,550$52,750TV/DVD
Mod P00002· FUNDING ONLY ACTION2012-05-03−$2,000$50,750TV/DVD MOD FOR ADD 2K DISCOUNT

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 5820 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24514F1291RELM COMMUNICATIONS, INC.613-MARTINSBURG$30,356FY2014
VA24514P0451RELM COMMUNICATIONS OF FLORIDA, INC.613-MARTINSBURG$7,953FY2014
VA24512P2180AVRIO GROUP SURVEILLANCE SOLUTIONS, LLC613-MARTINSBURG$14,850FY2012
VA24512F1986AEG GROUP INC613-MARTINSBURG$59,112FY2012
VA24512P0148R & S MEDICAL COMMUNICATIONS, INC.613-MARTINSBURG$4,792FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613A10424_3600_GS03F0029L_4730 · retrieved 2026-09-26.