Award recordCONTRACT

WALSH INTEGRATED INC.

PIID VA24813F0233· VHA· 248-NETWORK CONTRACT OFFICE 8· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $32,927 net obligations· UEI UWWFGAYU85N3

Description

IGF::OT::IGF - WALSH INTEGRATED QUALITY SUPPORT SYSTEM

Base award description: IGF::OT::IGF OTHER FUNCTIONS: WALSH QUALITY SUPPORT SYSYTEM MAINTENANCE

First action · last action
2012-10-01 · 2015-11-19
Transactions
5
First transaction's obligation
$7,870
Base + all options value (sum of deltas)
$32,927
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 · 5 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.

$32,927$0Base award · 2012-10-01 · this action $7,870 · running total $7,870Modification P00001 · 2013-10-24 · this action $8,107 · running total $15,977Modification P00002 · 2014-10-01 · this action $8,350 · running total $24,327Modification P00003 · 2015-10-01 · this action $0 · running total $24,327Modification P00004 · 2015-11-19 · this action $8,600 · running total $32,927
  • Base2012-10-01+$7,870= $7,870
  • Mod P000012013-10-24+$8,107= $15,977
  • Mod P000022014-10-01+$8,350= $24,327
  • Mod P000032015-10-01+$0= $24,327
  • Mod P000042015-11-19+$8,600= $32,927
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$7,870$7,870IGF::OT::IGF OTHER FUNCTIONS: WALSH QUALITY SUPPORT SYSYTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-10-24+$8,107$15,977IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-10-01+$8,350$24,327IGF::OT::IGF - WALSH INTEGRATED QUALITY SUPPORT SYSTEM
Mod P00003· EXERCISE AN OPTION2015-10-01+$0$24,327IGF::OT::IGF - WALSH INTEGRATED QUALITY SUPPORT SYSTEM
Mod P00004· EXERCISE AN OPTION2015-11-19+$8,600$32,927IGF::OT::IGF - WALSH INTEGRATED QUALITY SUPPORT 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
36C26222F0017262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$78,285FY2022

Other recipients under D399 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F1510GMC TEK LLC248-NETWORK CONTRACT OFFICE 8$154,729FY2016
VA24816P0451AVI INTEGRATORS, INC.248-NETWORK CONTRACT OFFICE 8$4,978FY2016
VA24815F2344ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8$23,400FY2015
VA24815P1584COMMUNICATIONS SOLUTIONS, INC248-NETWORK CONTRACT OFFICE 8$26,967FY2015
VA24815F1494RED RIVER TECHNOLOGY LLC248-NETWORK CONTRACT OFFICE 8$977,991FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0233_3600_GS35F0730N_4730 · retrieved 2026-09-26.