Award recordCONTRACT

WALSH INTEGRATED INC.

PIID VA52814P0281· VHA· 242-NETWORK CONTRACT OFFICE 02· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2014· $10,823 net obligations· UEI UWWFGAYU85N3

Description

IGF::OT::IGF SUBSCRIPTION SERVICE-INDUSTRIAL HYGIENE

First action · last action
2013-11-29 · 2013-11-29
Transactions
1
First transaction's obligation
$10,823
Base + all options value (sum of deltas)
$10,823
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$10,823$0Base award · 2013-11-29 · this action $10,823 · running total $10,823
  • Base2013-11-29+$10,823= $10,823
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-29+$10,823$10,823IGF::OT::IGF SUBSCRIPTION SERVICE-INDUSTRIAL HYGIENE

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 D317 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0035FORMULARY PRODUCTIONS LLC242-NETWORK CONTRACT OFFICE 02$16,400FY2015
VA52814P1317FORMULARY PRODUCTIONS LLC242-NETWORK CONTRACT OFFICE 02$15,800FY2014
VA52814P0352ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02$9,229FY2014
VA52813F0222INFO-TECH RESEARCH GROUP242-NETWORK CONTRACT OFFICE 02$44,509FY2013
VA52813P0255HP INC.242-NETWORK CONTRACT OFFICE 02$20,828FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.