Award recordCONTRACT

WALSH INTEGRATED INC.

PIID VA26217F4813· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· D303 · IT AND TELECOM- DATA ENTRY· FY2017· $51,851 net obligations· UEI UWWFGAYU85N3

Description

EMS INSPECTION PROGRAM OPTION YEAR 4 (TWO)

Base award description: ::IGF::OT::IGF EMS INSPECTION PROGRAM

First action · last action
2017-06-09 · 2023-03-06
Transactions
8
First transaction's obligation
$15,742
Base + all options value (sum of deltas)
$51,851
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 · 8 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.

$51,851$0Base award · 2017-06-09 · this action $15,742 · running total $15,742Modification P00001 · 2018-06-07 · this action $9,899 · running total $25,640Modification P00002 · 2019-06-07 · this action $10,195 · running total $35,836Modification P00003 · 2020-06-08 · this action $10,501 · running total $46,337Modification P00004 · 2021-01-06 · this action $557 · running total $46,894Modification P00005 · 2021-02-03 · this action -$180 · running total $46,714Modification P00006 · 2021-05-24 · this action $4,960 · running total $51,674Modification P00007 · 2023-03-06 · this action $176 · running total $51,851
  • Base2017-06-09+$15,742= $15,742
  • Mod P000012018-06-07+$9,899= $25,640
  • Mod P000022019-06-07+$10,195= $35,836
  • Mod P000032020-06-08+$10,501= $46,337
  • Mod P000042021-01-06+$557= $46,894
  • Mod P000052021-02-03-$180= $46,714
  • Mod P000062021-05-24+$4,960= $51,674
  • Mod P000072023-03-06+$176= $51,851
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-09+$15,742$15,742::IGF::OT::IGF EMS INSPECTION PROGRAM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-07+$9,899$25,640::IGF::OT::IGF EMS INSPECTION PROGRAM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-07+$10,195$35,836::IGF::OT::IGF EMS INSPECTION PROGRAM OPTION YEAR 2 (TWO)
Mod P00003· EXERCISE AN OPTION2020-06-08+$10,501$46,337EMS INSPECTION PROGRAM OPTION YEAR 2 (TWO)
Mod P00004· FUNDING ONLY ACTION2021-01-06+$557$46,894EMS INSPECTION PROGRAM OPTION YEAR 2 (TWO)
Mod P00005· FUNDING ONLY ACTION2021-02-03−$180$46,714EMS INSPECTION PROGRAM OPTION YEAR 2 (TWO)
Mod P00006· EXERCISE AN OPTION2021-05-24+$4,960$51,674EMS INSPECTION PROGRAM OPTION YEAR 4 (TWO)
Mod P00007· FUNDING ONLY ACTION2023-03-06+$176$51,851EMS INSPECTION PROGRAM OPTION YEAR 4 (TWO)

Related awards · 10

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 D303 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220P0915MINBURN TECHNOLOGY GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$426,173FY2020
36C26219F0184AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$55,270FY2019
VA26216F0195AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$53,118FY2016
VA26215F5058ALVAREZ LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$43,977FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F4813_3600_GS35F0730N_4730 · retrieved 2026-09-26.