Description
WALSH ROUNDS TRACKER SOFTWARE LICENSE $14,649.01 $14,649.01 17 MONTH SOFTWARE LICENSE FOR: MAY 1, 2011 TO SEPT. 30, 2012 GSA CONTRACT ITEM ABOVE ONLY, GS-35F-0730N INCLUDES 4 PDA LICENSES}
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.
- Base2012-02-09+$24,804= $24,804
- Mod P000012013-12-05-$3,654= $21,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-09 | +$24,804 | $24,804 | WALSH ROUNDS TRACKER SOFTWARE LICENSE $14,649.01 $14,649.01 17 MONTH SOFTWARE LICENSE FOR: MAY 1, 2011 TO SEPT… |
| Mod P00001· CLOSE OUT | 2013-12-05 | −$3,654 | $21,150 | WALSH ROUNDS TRACKER SOFTWARE LICENSE $14,649.01 $14,649.01 17 MONTH SOFTWARE LICENSE FOR: MAY 1, 2011 TO SEPT… |
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 7030 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0760 | AGILENT TECHNOLOGIES INC | 688-WASHINGTON DC | $4,499 | FY2015 |
| VA24515F0656 | PCMG, INC. | 688-WASHINGTON DC | $24,756 | FY2015 |
| VA24514P0825 | ENGINEERED CARE, INC | 688-WASHINGTON DC | $15,000 | FY2014 |
| VA24514P0242 | DATA INNOVATIONS LLC | 688-WASHINGTON DC | $22,797 | FY2014 |
| VA24513F1693 | MUMPS AUDIOFAX, INC | 688-WASHINGTON DC | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1062_3600_GS35F0730N_4730 · retrieved 2026-09-26.