Award recordCONTRACT

CONSULTIS OF SAN ANTONIO, INC.

PIID VA24812F0371· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $646,334 net obligations· UEI UN5ZHPWMUCY5· TX

Description

HARDWARE SUPPORT DEOBLIGATION OF FUNDS FOR CONTRACT CLOSEOUT.

Base award description: HARDWARE SUPPORT

First action · last action
2011-10-01 · 2016-07-01
Transactions
6
First transaction's obligation
$140,442
Base + all options value (sum of deltas)
$1,269,400
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
GS35F0243T
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 6 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.

$675,890$0Base award · 2011-10-01 · this action $140,442 · running total $140,442Modification P00001 · 2012-10-01 · this action $242,112 · running total $382,554Modification P00003 · 2013-10-01 · this action $242,112 · running total $624,666Modification P00002 · 2013-12-02 · this action -$1,601 · running total $623,065Modification P00004 · 2014-04-02 · this action $52,825 · running total $675,890Modification P00005 · 2016-07-01 · this action -$29,556 · running total $646,334
  • Base2011-10-01+$140,442= $140,442
  • Mod P000012012-10-01+$242,112= $382,554
  • Mod P000032013-10-01+$242,112= $624,666
  • Mod P000022013-12-02-$1,601= $623,065
  • Mod P000042014-04-02+$52,825= $675,890
  • Mod P000052016-07-01-$29,556= $646,334
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$140,442$140,442HARDWARE SUPPORT
Mod P00001· EXERCISE AN OPTION2012-10-01+$242,112$382,554HARDWARE SUPPORT
Mod P00003· CLOSE OUT2013-10-01+$242,112$624,666HARDWARE SUPPORT
Mod P00002· CLOSE OUT2013-12-02−$1,601$623,065HARDWARE SUPPORT
Mod P00004· CLOSE OUT2014-04-02+$52,825$675,890HARDWARE SUPPORT
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-07-01−$29,556$646,334HARDWARE SUPPORT DEOBLIGATION OF FUNDS FOR 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
VA24812F0407248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$407,905FY2012

Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P0101NI GOVERNMENT SERVICES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$221,590FY2020
36C24819P1408JIBESTREAM INC248-NETWORK CONTRACT OFFICE 8 (36C248)$24,500FY2019
36C24819F0220THUNDERCAT TECHNOLOGY, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$87,251FY2019
36C24819F0196LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$78,447FY2019
36C24819C0057LIBERTY COMMUNICATIONS OF PUERTO RICO LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$547,785FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0371_3600_GS35F0243T_4730 · retrieved 2026-09-26.