Award recordCONTRACT

CONSULTIS OF SAN ANTONIO, INC.

PIID V673C10071· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2011· $136,484 net obligations· UEI UN5ZHPWMUCY5· TX

Description

NETWORK ENGINEER DEOBLIGATED FY11 FUNDS IN THE AMOUNT OF $1631.28. CONTRACT CLOSEOUT.

Base award description: NETWORK ENGINEER

First action · last action
2010-10-01 · 2016-07-01
Transactions
3
First transaction's obligation
$141,378
Base + all options value (sum of deltas)
$136,484
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0243T
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$141,378$0Base award · 2010-10-01 · this action $141,378 · running total $141,378Modification P00001 · 2015-07-29 · this action -$3,263 · running total $138,115Modification P00002 · 2016-07-01 · this action -$1,631 · running total $136,484
  • Base2010-10-01+$141,378= $141,378
  • Mod P000012015-07-29-$3,263= $138,115
  • Mod P000022016-07-01-$1,631= $136,484
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$141,378$141,378NETWORK ENGINEER
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-29−$3,263$138,115NETWORK ENGINEER DEOBLIGATED FY11 FUNDS IN THE AMOUNT OF $3262.56.
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-07-01−$1,631$136,484NETWORK ENGINEER DEOBLIGATED FY11 FUNDS IN THE AMOUNT OF $1631.28. CONTRACT CLOSEOUT.

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 UN5ZHPWMUCY5)

AwardOffice · PSC / listingNet obligationsFY
VA24814F0293248-NETWORK CONTRACT OFFICE 8 (36C248) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$5,529,569FY2014
VA24813F1088248-NETWORK CONTRACT OFFICE 8 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$591,894FY2013
VA24812F1249675-ORLANDO · D321 · IT AND TELECOM- HELP DESK$1,785,501FY2012
VA24812F0406248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$405,419FY2012
VA24812F0370248-NETWORK CONTRACT OFFICE 8 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$405,523FY2012
VA24812F0371248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$646,334FY2012

Other recipients under S216 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0808METRO CONSTRUCTION & PROJECT MANAGEMENT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$175,000FY2026
36C24826F0132FLOWSENSE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$331,250FY2026
36C24825N0822METRO CONSTRUCTION & PROJECT MANAGEMENT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$174,967FY2025
36C24825A0030METRO CONSTRUCTION & PROJECT MANAGEMENT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2025
36C24824P1839RYDVET LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$67,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C10071_3600_GS35F0243T_4730 · retrieved 2026-09-26.