Award recordCONTRACT

WALSH INTEGRATED INC.

PIID VA52813F0284· VHA· 242-NETWORK CONTRACT OFFICE 02· 7045 · ADP SUPPLIES· FY2013· $17,123 net obligations· UEI UWWFGAYU85N3

Description

ROUNDS TRACKER SYSTEM - LICENSES FOR FIRST YEAR AND DEVICES

First action · last action
2012-11-14 · 2012-11-28
Transactions
2
First transaction's obligation
$19,019
Base + all options value (sum of deltas)
$17,123
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.

$19,019$0Base award · 2012-11-14 · this action $19,019 · running total $19,019Modification P00001 · 2012-11-28 · this action -$1,896 · running total $17,123
  • Base2012-11-14+$19,019= $19,019
  • Mod P000012012-11-28-$1,896= $17,123
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-14+$19,019$19,019ROUNDS TRACKER SYSTEM - LICENSES FOR FIRST YEAR AND DEVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-28−$1,896$17,123ROUNDS TRACKER SYSTEM - LICENSES FOR FIRST YEAR AND DEVICES

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 7045 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0809CYNERGY PROFESSIONAL SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02$5,147FY2016
VA52815P1290GRUBER TECHNICAL INC242-NETWORK CONTRACT OFFICE 02$10,350FY2015
VA52815F0857MA FEDERAL, INC.242-NETWORK CONTRACT OFFICE 02$5,000FY2015
VA52815F0160G. C. MICRO CORPORATION242-NETWORK CONTRACT OFFICE 02$3,332FY2015
VA52815F0013I3 FEDERAL LLC242-NETWORK CONTRACT OFFICE 02$5,571FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0284_3600_GS35F0730N_4730 · retrieved 2026-09-26.