Award recordCONTRACT

WALSH INTEGRATED INC.

PIID VA612A00172· VHA· 261-NETWORK CONTRACT OFFICE 21· 7030 · ADP SOFTWARE· FY2010· $25,422 net obligations· UEI UWWFGAYU85N3

Description

WALSH ROUNDS TRACKER SYSTEM AND SUPPORTING EQUIPMENT

First action · last action
2010-09-10 · 2010-09-10
Transactions
1
First transaction's obligation
$25,422
Base + all options value (sum of deltas)
$25,422
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 · 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.

$25,422$0Base award · 2010-09-10 · this action $25,422 · running total $25,422
  • Base2010-09-10+$25,422= $25,422
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-10+$25,422$25,422WALSH ROUNDS TRACKER SYSTEM AND SUPPORTING EQUIPMENT

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1084DATA INNOVATIONS LLC261-NETWORK CONTRACT OFFICE 21$10,654FY2016
VA26116F1006SWN COMMUNICATIONS INC.261-NETWORK CONTRACT OFFICE 21$16,473FY2016
VA26116P0683OVID TECHNOLOGIES, INC.261-NETWORK CONTRACT OFFICE 21$32,141FY2016
VA26116P0712HEALTHCARE FINANCIAL SYSTEMS INC261-NETWORK CONTRACT OFFICE 21$19,472FY2016
VA26116P0690LIGHTNING BOLT SOLUTIONS INC261-NETWORK CONTRACT OFFICE 21$43,300FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A00172_3600_GS35F0730N_4730 · retrieved 2026-09-26.