Award recordCONTRACT

WALSH INTEGRATED INC.

PIID 36C24821P1374· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK; TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS· FY2021· $278,001 net obligations· UEI UWWFGAYU85N3

Description

HOUSEKEEPING / JANITORIAL AUTOMATED INSPECTION SERVICE TO INCLUDE MOBILE TABLES, CARTS, STANDS AND EQUIPMENT

First action · last action
2021-06-09 · 2021-12-14
Transactions
2
First transaction's obligation
$278,001
Base + all options value (sum of deltas)
$278,150
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 2 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.

$278,001$0Base award · 2021-06-09 · this action $278,001 · running total $278,001Modification P00001 · 2021-12-14 · this action $0 · running total $278,001
  • Base2021-06-09+$278,001= $278,001
  • Mod P000012021-12-14+$0= $278,001
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-09+$278,001$278,001HOUSEKEEPING / JANITORIAL AUTOMATED INSPECTION SERVICE TO INCLUDE MOBILE TABLES, CARTS, STANDS AND EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-14+$0$278,001HOUSEKEEPING / JANITORIAL AUTOMATED INSPECTION SERVICE TO INCLUDE MOBILE TABLES, CARTS, STANDS AND EQUIPMENT

Related awards · 6

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 UWWFGAYU85N3)

AwardOffice · PSC / listingNet obligationsFY
36C25225N0231252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES$17,572FY2025
36C25224N0251252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES$17,060FY2024
36C26123F0274261-NETWORK CONTRACT OFFICE 21 (36C261) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$37,277FY2023
36C25223N0305252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES$16,563FY2023
36C25222N0262252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES$11,665FY2022
36C26222F0017262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$78,285FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1374_3600_-NONE-_-NONE- · retrieved 2026-09-26.