Award recordCONTRACT

WALSH INTEGRATED INC.

PIID VA26116F1617· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2016· $20,508 net obligations· UEI UWWFGAYU85N3

Description

ATP SYSTEMSURE PLUS DEVICE AND QA INSPECTOR PROGRAM

First action · last action
2016-04-28 · 2016-06-07
Transactions
2
First transaction's obligation
$18,892
Base + all options value (sum of deltas)
$20,508
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.

$20,508$0Base award · 2016-04-28 · this action $18,892 · running total $18,892Modification P00001 · 2016-06-07 · this action $1,616 · running total $20,508
  • Base2016-04-28+$18,892= $18,892
  • Mod P000012016-06-07+$1,616= $20,508
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-28+$18,892$18,892ATP SYSTEMSURE PLUS DEVICE AND QA INSPECTOR PROGRAM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-07+$1,616$20,508ATP SYSTEMSURE PLUS DEVICE AND QA INSPECTOR PROGRAM

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 7030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121P0021THE STAYWELL CO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,118FY2021
36C26121P0022THE STAYWELL CO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$50,977FY2021
36C26121F0008COMPUTRITION, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$35,684FY2021
36C26121F0015ACUSTAF DEVELOPMENT CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$83,580FY2021
36C26120N0993ACUSTAF DEVELOPMENT CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$50,150FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F1617_3600_GS35F0730N_4730 · retrieved 2026-09-26.