Award recordCONTRACT

WALSH INTEGRATED INC.

PIID 36C26222F0017· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)· FY2022· $78,285 net obligations· UEI UWWFGAYU85N3

Description

EMS QUALITY ASSURANCE CLEANING INSPECTION SYSTEM

First action · last action
2021-10-01 · 2025-10-01
Transactions
6
First transaction's obligation
$12,371
Base + all options value (sum of deltas)
$78,285
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0730N
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 6 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.

$78,285$0Base award · 2021-10-01 · this action $12,371 · running total $12,371Modification P00001 · 2022-09-30 · this action $12,742 · running total $25,112Modification P00002 · 2023-10-01 · this action $13,124 · running total $38,236Modification P00003 · 2023-10-16 · this action $4,702 · running total $42,938Modification P00004 · 2024-10-01 · this action $17,507 · running total $60,445Modification P00005 · 2025-10-01 · this action $17,839 · running total $78,285
  • Base2021-10-01+$12,371= $12,371
  • Mod P000012022-09-30+$12,742= $25,112
  • Mod P000022023-10-01+$13,124= $38,236
  • Mod P000032023-10-16+$4,702= $42,938
  • Mod P000042024-10-01+$17,507= $60,445
  • Mod P000052025-10-01+$17,839= $78,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$12,371$12,371EMS QUALITY ASSURANCE CLEANING INSPECTION SYSTEM
Mod P00001· EXERCISE AN OPTION2022-09-30+$12,742$25,112EMS QUALITY ASSURANCE CLEANING INSPECTION SYSTEM
Mod P00002· EXERCISE AN OPTION2023-10-01+$13,124$38,236OY2 EMS QUALITY ASSURANCE CLEANING INSPECTION SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-16+$4,702$42,938EMS QUALITY ASSURANCE CLEANING INSPECTION SYSTEM
Mod P00004· EXERCISE AN OPTION2024-10-01+$17,507$60,445EMS QUALITY ASSURANCE CLEANING INSPECTION SYSTEM
Mod P00005· EXERCISE AN OPTION2025-10-01+$17,839$78,285EMS QUALITY ASSURANCE CLEANING INSPECTION SYSTEM

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)

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
36C24921F0478249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$37,398FY2021

Other recipients under 7A20 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0153FRUTH GROUP INC262-NETWORK CONTRACT OFFICE 22 (36C262)$813FY2026
36C26225P2133ALLIANT ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$24,392FY2025
36C26225P1663MOVEMENT RX PHYSICAL THERAPY, P.C.262-NETWORK CONTRACT OFFICE 22 (36C262)$70,800FY2025
36C26225P1641WELLBEATS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$31,500FY2025
36C26224P0657PAYTON MERGER SUB II LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$90,419FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222F0017_3600_GS35F0730N_4730 · retrieved 2026-09-26.