Description
WALSH ADMINISTRATIVE ROUNDS TRACKER, "A.R.T." SOFT
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$25,337
Base + all options value (sum of deltas)
$25,337
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0730N
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 1 transaction
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.
- Base2008-07-16+$25,337= $25,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$25,337 | $25,337 | WALSH ADMINISTRATIVE ROUNDS TRACKER, "A.R.T." SOFT |
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 |
| 36C26123F0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $37,277 | FY2023 |
| 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 |
Other recipients under J070 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657MC1060 | SCRIPTPRO USA INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,315 | FY2011 |
| V589KC0187 | CAS MEDICAL SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,136 | FY2010 |
| V589EC0145 | AD VERITAS CONSTRUCTION CO. INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,220 | FY2010 |
| V589EC0139 | BT CONFERENCING VIDEO INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,922 | FY2010 |
| V589EC0147 | TETON DATA SYSTEMS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,636 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589EC8323_3600_GS35F0730N_4730 · retrieved 2026-09-26.