Award recordCONTRACT

CONSULTIS OF SAN ANTONIO, INC.

PIID VA24812F0406· VHA· 248-NETWORK CONTRACT OFFICE 8· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $405,419 net obligations· UEI UN5ZHPWMUCY5· TX

Description

HARDWARE SUPPORT

First action · last action
2011-10-01 · 2013-12-03
Transactions
5
First transaction's obligation
$137,197
Base + all options value (sum of deltas)
$680,051
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 · 5 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.

$408,585$0Base award · 2011-10-01 · this action $137,197 · running total $137,197Modification P00001 · 2012-10-01 · this action $137,197 · running total $274,394Modification P00004 · 2013-05-30 · this action -$3,006 · running total $271,388Modification P00003 · 2013-10-01 · this action $137,197 · running total $408,585Modification P00002 · 2013-12-03 · this action -$3,166 · running total $405,419
  • Base2011-10-01+$137,197= $137,197
  • Mod P000012012-10-01+$137,197= $274,394
  • Mod P000042013-05-30-$3,006= $271,388
  • Mod P000032013-10-01+$137,197= $408,585
  • Mod P000022013-12-03-$3,166= $405,419
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$137,197$137,197HARDWARE SUPPORT
Mod P00001· EXERCISE AN OPTION2012-10-01+$137,197$274,394HARDWARE SUPPORT
Mod P00004· CLOSE OUT2013-05-30−$3,006$271,388HARDWARE SUPPORT
Mod P00003· CLOSE OUT2013-10-01+$137,197$408,585HARDWARE SUPPORT
Mod P00002· CLOSE OUT2013-12-03−$3,166$405,419HARDWARE SUPPORT

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
VA24812F0371248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$646,334FY2012
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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0391MA FEDERAL, INC.248-NETWORK CONTRACT OFFICE 8$13,539FY2016
VA24815F1329MUMPS AUDIOFAX, INC248-NETWORK CONTRACT OFFICE 8$24,980FY2015
VA24815F1302E & E ENTERPRISES GLOBAL, INC.248-NETWORK CONTRACT OFFICE 8$117,552FY2015
VA24815P1271COX FLORIDA TELCOM, L.P.248-NETWORK CONTRACT OFFICE 8$11,425FY2015
VA24815F0530MA FEDERAL, INC.248-NETWORK CONTRACT OFFICE 8$12,122FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0406_3600_GS35F0243T_4730 · retrieved 2026-09-26.