Award recordCONTRACT

PETROSYS SOLUTIONS, INC.

PIID V640C85408· VHA· 640-PALO ALTO· D304 · ADP SVCS/TELECOMM & TRANSMISSION· FY2008· $199,963 net obligations· UEI D3FVH5VFYFB5· TX

Description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 NETWORK ENGINEER II - WAN/LAN 1688 HR 115.6813 195270.03 ENGINEERS - ARE NEEDED AT THREE VISN SITES - SAN FRANCISCO, PALO ALTO AND HONOLULU. (COVERS PERIOD FROM SEPTEMBER 1, 2008 THROUGH DECEMBER 31, 2008.) ENGINEER WILL HOLD THE MINIMUM OF CCNA CERTIFICATION. THE RESPONSIBILITIES OF THIS ENGINEER WILL BE FOCUSED ON AND PRIMARILY DEVELOPING, ACCESSING, AND RECOMMENDING CONCEPTS OR SOLUTIONS TO IMPLEMENT NETWORK DESIGNS, POLICIES AND PROCEDURES THAT WILL RESULT IN CONTINUAL UPGRADE, ENHANCEMENT AND OPTIMIZATION OF THE VA PRODUCTS TO CORRECT MALFUNCTIONS AND/OR ENHANCE PERFORMANCE. --MONITORS AND REPORTS NETWORK SYSTEMS PERFORMANCE TO INTERPRET RESULTS AND IMPLEMENT PERFORMANCE ENHANCEMENTS. -- DEVELOPS POLICIES AND PROCEDURES TO INSURE THE NEEDS OF THE VARIOUS SUPPORTED ORGANIZATIONS DO NOT ADVERSELY AFFECT SYSTEM PERFORMANCE. --DEVELOPS POLICIES AND PROCEDURES TO MAXIMIZE NETWORK OPERATIONS. --PERFORMS PROJECT MANAGEMENT ON ALL NETWORK MODIFICATIONS, ARCHITECTURE AND ENHANCEMENTS. --USES STANDARD BUSINESS PRACTICES WHEN REVIEWING NETWORK ARCHITECTURE IMPROVEMENTS TO INSURE SYSTEMS PROVIDE SUFFICIENT RETURN ON THEIR INVESTMENT. MANAGES PROJECTS APPROVED FOR IMPLEMENTATION, WHICH INCLUDE NETWORK CONSOLIDATION AND/OR GROWTH. REDESIGNS NETWORK ARCHITECTURE TO INSURE SUFFICIENT BANDWIDTH IS AVAILABLE TO SUPPORT THE FUTURE REQUIREMENTS OF THE ORGANIZATION. --MAY BE ASSIGNED TO ASSIST THE MANAGEMENT BY PERFORMING LIMITED LEADER RESPONSIBILITIES. DISTRIBUTES AND BALANCES WORKLOAD AMONG EMPLOYEES. GIVES ON-THE-JOB TRAINING TO LOWER-GRADED EMPLOYEES. APPROVES LEAVE FOR ASSIGNED EMPLOYEES. PROVIDES INPUT INTO ANNUAL PERFORMANCE APPRAISALS. RESOLVES SIMPLE COMPLAINTS AND GRIEVANCES, REFERRING THE MORE SERIOUS ONES TO THE SUPERVISOR. RECOMMENDS TRAINING NEEDS FOR EMPLOYEES. PROVIDES INPUT TO THE SUPERVISOR CONCERNING SELECTIONS, PROMOTIONS, REASSIGNMENTS, RECOGNITION OF OUTSTANDING PERFORMANCE. --PERFORMS OTHER DUTIES AS ASSIGNED. STK#: OSNEII ITEMS PER HR: 1 BOC: 2511 FMS LINE: 001 CONTRACT: NNG08DA02B 2 TRAVEL ALLOCATION 1 JB 3500.00 3500.00 ITEMS PER JB: 1 BOC: 2511 FMS LINE: 001 CONTRACT: NNG08DA02B 3 SEWP FEE - (SEWP CONTRACT 1 JB 1192.62 1192.62 #NNG08DA02B) STK#: SEWPZ ITEMS PER JB: 1 BOC: 2511 FMS LINE: 001 CONTRACT: NNG08DA02B 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (J

First action · last action
2008-08-26 · 2008-08-26
Transactions
1
First transaction's obligation
$199,963
Base + all options value (sum of deltas)
$199,963
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
URGENCY
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG08DA02B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 1 transaction

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.

$199,963$0Base award · 2008-08-26 · this action $199,963 · running total $199,963
  • Base2008-08-26+$199,963= $199,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-26+$199,963$199,963UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ---------------------------------------------------------------…

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 D3FVH5VFYFB5)

AwardOffice · PSC / listingNet obligationsFY
VA24716F2678247-NETWORK CONTRACT OFFICE 7 (36C247) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$15,839FY2016
VA118A16F0153TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$4,999FY2016
VA26016F0003260-NETWORK CONTRACT OFFICE 20 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$19,448FY2016
VA26015F0219SAO WEST · 7035 · ADP SUPPORT EQUIPMENT$17,014FY2015
VA24115F1795241-NETWORK CONTRACT OFFICE 01 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$7,845FY2015
VA24715F2345247-NETWORK CONTRACT OFFICE 7 · 7010 · ADPE SYSTEM CONFIGURATION$37,586FY2015

Other recipients under D304 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
V640A82007VETERAN COMMUNICATIONS INC640-PALO ALTO$317,241FY2008
V640C85474COMMUNICATIONS PRODUCTS INC640-PALO ALTO$36,005FY2008
V640C89057UPTODATE, INC640-PALO ALTO$21,139FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C85408_3600_NNG08DA02B_8000 · retrieved 2026-09-26.