Award recordCONTRACT

CONSULTIS OF SAN ANTONIO, INC.

PIID VA24814F0293· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $5,529,569 net obligations· UEI UN5ZHPWMUCY5· TX

Description

IGF::CT::IGF NETWORK SYSTEM SUPPORT (675-S55001)

Base award description: IGF::CT::IGF NETWORK SYSTEM SUPPORT (675-S45005)

First action · last action
2013-10-01 · 2018-07-20
Transactions
9
First transaction's obligation
$817,959
Base + all options value (sum of deltas)
$5,529,569
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0243T
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 9 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.

$5,584,399$0Base award · 2013-10-01 · this action $817,959 · running total $817,959Modification P00001 · 2014-02-05 · this action $817,959 · running total $1,635,918Modification P00002 · 2014-03-28 · this action $1,086,794 · running total $2,722,712Modification P00003 · 2014-10-01 · this action $2,206,687 · running total $4,929,399Modification P00004 · 2014-12-23 · this action $0 · running total $4,929,399Modification P00005 · 2015-03-19 · this action $0 · running total $4,929,399Modification P00006 · 2015-07-01 · this action $655,000 · running total $5,584,399Modification P00007 · 2016-03-10 · this action $0 · running total $5,584,399Modification P00008 · 2018-07-20 · this action -$54,830 · running total $5,529,569
  • Base2013-10-01+$817,959= $817,959
  • Mod P000012014-02-05+$817,959= $1,635,918
  • Mod P000022014-03-28+$1,086,794= $2,722,712
  • Mod P000032014-10-01+$2,206,687= $4,929,399
  • Mod P000042014-12-23+$0= $4,929,399
  • Mod P000052015-03-19+$0= $4,929,399
  • Mod P000062015-07-01+$655,000= $5,584,399
  • Mod P000072016-03-10+$0= $5,584,399
  • Mod P000082018-07-20-$54,830= $5,529,569
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$817,959$817,959IGF::CT::IGF NETWORK SYSTEM SUPPORT (675-S45005)
Mod P00001· EXERCISE AN OPTION2014-02-05+$817,959$1,635,918IGF::CT::IGF NETWORK SYSTEM SUPPORT (675-S45005)
Mod P00002· EXERCISE AN OPTION2014-03-28+$1,086,794$2,722,712IGF::CT::IGF NETWORK SYSTEM SUPPORT (675-S45005)
Mod P00003· EXERCISE AN OPTION2014-10-01+$2,206,687$4,929,399IGF::CT::IGF NETWORK SYSTEM SUPPORT (675-S55001)
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-12-23+$0$4,929,399IGF::CT::IGF NETWORK SYSTEM SUPPORT (675-S55001)
Mod P00005· CHANGE ORDER2015-03-19+$0$4,929,399IGF::CT::IGF NETWORK SYSTEM SUPPORT (675-S55001)
Mod P00006· FUNDING ONLY ACTION2015-07-01+$655,000$5,584,399IGF::CT::IGF NETWORK SYSTEM SUPPORT (675-S55001)
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-03-10+$0$5,584,399IGF::CT::IGF NETWORK SYSTEM SUPPORT (675-S55001)
Mod P00008· CLOSE OUT2018-07-20−$54,830$5,529,569IGF::CT::IGF NETWORK SYSTEM SUPPORT (675-S55001)

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
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
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
VA24812F0407248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$407,905FY2012
VA24812F0406248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$405,419FY2012

Other recipients under D316 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24819P0335COUNTY OF LEE248-NETWORK CONTRACT OFFICE 8 (36C248)$4,420FY2019
36C24818F2873MANHATTAN TELECOMMUNICATIONS CORPORATION LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$29,591FY2018
VA24817F0460E & E ENTERPRISES GLOBAL, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$76,846FY2017
VA24817P0331SKYBASE COMMUNICATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,993FY2017
VA24816F1086STERLING COMPUTERS CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$3,593FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F0293_3600_GS35F0243T_4730 · retrieved 2026-09-26.