Description
WALSH QA INSPECTOR AND SOFTWARE LICENSE: OY 1
Base award description: WALSH QA INSPECTOR AND SOFTWARE LICENSE
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.
- Base2025-06-11+$14,354= $14,354
- Mod P000012026-05-13+$0= $14,354
- Mod P000022026-05-19+$14,928= $29,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-11 | +$14,354 | $14,354 | WALSH QA INSPECTOR AND SOFTWARE LICENSE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$0 | $14,354 | WALSH QA INSPECTOR AND SOFTWARE LICENSE: EO 14398 |
| Mod P00002· EXERCISE AN OPTION | 2026-05-19 | +$14,928 | $29,282 | WALSH QA INSPECTOR AND SOFTWARE LICENSE: OY 1 |
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 GK55J77VGN84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0354 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $815,545 | FY2026 |
| 36C25626F0189 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $629,058 | FY2026 |
| 36C25026F0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $83,122 | FY2026 |
| 36C10B26F0278 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $214,327 | FY2026 |
| 36C26226N0817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $502,933 | FY2026 |
| 36C24926F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $232,436 | FY2026 |
Other recipients under 7A20 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0801 | CLINICOMP INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $220,872 | FY2026 |
| 36C24624N0774 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,628 | FY2024 |
| 36C24623P0771 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,960 | FY2023 |
| 36C24623N0122 | DATA INNOVATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,088 | FY2023 |
| 36C24622F0444 | FOUR POINTS TECHNOLOGY, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,712 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0918_3600_-NONE-_-NONE- · retrieved 2026-09-26.