Description
WALSH INTEGRATED INSPECTOR QA SYSTEM - OPTION YEAR 1 INCREASE
Base award description: WALSH INTEGRATED INSPECTOR QA SYSTEM - OPTION YEAR 1.
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.
- Base2014-10-01+$26,610= $26,610
- Mod P000012014-10-29+$738= $27,348
- Mod P000022016-02-12-$46= $27,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$26,610 | $26,610 | WALSH INTEGRATED INSPECTOR QA SYSTEM - OPTION YEAR 1. |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-29 | +$738 | $27,348 | WALSH INTEGRATED INSPECTOR QA SYSTEM - OPTION YEAR 1 INCREASE |
| Mod P00002· CHANGE ORDER | 2016-02-12 | −$46 | $27,302 | WALSH INTEGRATED INSPECTOR QA SYSTEM - OPTION YEAR 1 INCREASE |
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 7050 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1135 | DELL FEDERAL SYSTEMS L.P | 512-BALTIMORE | $4,781 | FY2015 |
| VA24514F2606 | FOUR POINTS TECHNOLOGY, L.L.C. | 512-BALTIMORE | $10,965 | FY2014 |
| VA24514P2391 | LEAD TECHNOLOGIES, INC | 512-BALTIMORE | $350,607 | FY2014 |
| VA24514P2456 | MAN & MACHINE, INC. | 512-BALTIMORE | $10,320 | FY2014 |
| VA24514F2337 | PACIFIC MONARCH INC | 512-BALTIMORE | $284,391 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515J0133_3600_VA24514A0003_3600 · retrieved 2026-09-26.