Description
WALSH QA INSPECTOR EQUIPMENT
First action · last action
2012-09-20 · 2012-09-20
Transactions
1
First transaction's obligation
$20,620
Base + all options value (sum of deltas)
$20,620
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2012-09-20+$20,620= $20,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$20,620 | $20,620 | WALSH QA INSPECTOR EQUIPMENT |
Related awards · 8
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 RKTYNSUJ1FB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P4554 | 243-NTWRK CNTNG FUND OFC 03(00243 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $22,426 | FY2015 |
| VA24714P0364 | 534-CHARLESTON · 7030 · ADP SOFTWARE | $14,169 | FY2014 |
| VA24712P5110 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,778 | FY2012 |
Other recipients under 7035 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1701 | FCN, INC. | 610-MARION | $30,504 | FY2015 |
| VA25115F1678 | AFFIGENT, LLC | 610-MARION | $0 | FY2015 |
| VA25115P1485 | HEIDELBERG ENGINEERING, INC. | 610-MARION | $8,145 | FY2015 |
| VA25114F1725 | SAM INTERNATIONAL INFORMATION TECHNOLOGY INC | 610-MARION | $15,600 | FY2014 |
| VA25114F1676 | BLUE TECH INC. | 610-MARION | $56,821 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2584_3600_-NONE-_-NONE- · retrieved 2026-09-26.