Award recordCONTRACT

WALSH INTEGRATED INC.

PIID VA24217F2376· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $23,073 net obligations· UEI UWWFGAYU85N3

Description

SOFTWARE LICENSE FOR USE

Base award description: IGF::OT::IGF SOFTWARE LICENSE FOR USE

First action · last action
2017-04-28 · 2018-03-23
Transactions
2
First transaction's obligation
$11,366
Base + all options value (sum of deltas)
$60,343
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 · 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.

$23,073$0Base award · 2017-04-28 · this action $11,366 · running total $11,366Modification P00001 · 2018-03-23 · this action $11,707 · running total $23,073
  • Base2017-04-28+$11,366= $11,366
  • Mod P000012018-03-23+$11,707= $23,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-28+$11,366$11,366IGF::OT::IGF SOFTWARE LICENSE FOR USE
Mod P00001· EXERCISE AN OPTION2018-03-23+$11,707$23,073SOFTWARE LICENSE FOR USE

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_VA24217F2376_3600_GS35F0730N_4730 · retrieved 2026-09-26.