Description
WALSH INTEGRATED SOFTWARE LICENSING AND SUPPORT SERVICES FOR VA SAN FRANCISCO
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.
- Base2023-04-19+$13,947= $13,947
- Mod P000012024-04-10+$11,493= $25,440
- Mod P000022025-03-17+$11,837= $37,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-19 | +$13,947 | $13,947 | WALSH INTEGRATED SOFTWARE LICENSING AND SUPPORT SERVICES FOR VA SAN FRANCISCO |
| Mod P00001· EXERCISE AN OPTION | 2024-04-10 | +$11,493 | $25,440 | WALSH INTEGRATED SOFTWARE LICENSING AND SUPPORT SERVICES FOR VA SAN FRANCISCO |
| Mod P00002· EXERCISE AN OPTION | 2025-03-17 | +$11,837 | $37,277 | WALSH INTEGRATED SOFTWARE LICENSING AND SUPPORT SERVICES FOR VA SAN FRANCISCO |
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 UWWFGAYU85N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0231 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $17,572 | FY2025 |
| 36C25224N0251 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $17,060 | FY2024 |
| 36C25223N0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $16,563 | FY2023 |
| 36C25222N0262 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $11,665 | FY2022 |
| 36C26222F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $78,285 | FY2022 |
| 36C24921F0478 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $37,398 | FY2021 |
Other recipients under DA01 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0640 | TARASOVSKY, GARY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,000 | FY2026 |
| 36C26126N0003 | SOLDIERPOINT DIGITAL HEALTH, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $110,239 | FY2026 |
| 36C26125N0092 | IRON BOW TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $109,747 | FY2025 |
| 36C26124P1751 | BOSCH BUILDING TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,734 | FY2024 |
| 36C26124P1187 | LUNIT AMERICAS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $72,815 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0274_3600_GS35F0730N_4730 · retrieved 2026-09-26.