Description
WALSH QA INSPECTOR SOFTWARE LICENSE
First action · last action
2011-06-01 · 2011-07-25
Transactions
2
First transaction's obligation
$6,034
Base + all options value (sum of deltas)
$6,034
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.
- Base2011-06-01+$6,034= $6,034
- Mod 12011-07-25+$0= $6,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$6,034 | $6,034 | WALSH QA INSPECTOR SOFTWARE LICENSE |
| Mod 1· CHANGE ORDER | 2011-07-25 | +$0 | $6,034 | WALSH QA INSPECTOR SOFTWARE LICENSE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0231 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $17,572 | FY2025 |
| 36C25224N0251 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $17,060 | FY2024 |
| 36C26123F0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $37,277 | FY2023 |
| 36C25223N0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $16,563 | FY2023 |
| 36C25222N0262 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $11,665 | FY2022 |
| 36C26222F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $78,285 | FY2022 |
Other recipients under 7030 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5829 | AVERTIUM TENNESSEE, INC | 675-ORLANDO | $59,537 | FY2012 |
| VA24812P5683 | FOUR POINTS TECHNOLOGY, L.L.C. | 675-ORLANDO | $4,975 | FY2012 |
| VA24812F0427 | RED RIVER TECHNOLOGY LLC | 675-ORLANDO | $33,716 | FY2012 |
| VA675S15038 | CARDINAL HEALTH 414, LLC | 675-ORLANDO | $25,000 | FY2011 |
| V675S15026 | IRON BOW TECHNOLOGIES, LLC | 675-ORLANDO | $43,192 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675S15028_3600_GS35F0730N_4730 · retrieved 2026-09-26.