Description
AUDIOLOGY TESTING IGF::OT::IGF
First action · last action
2015-10-01 · 2016-10-07
Transactions
5
First transaction's obligation
$10,080
Base + all options value (sum of deltas)
$14,580
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
Modification chain · 5 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.
- Base2015-10-01+$10,080= $10,080
- Mod P000012016-02-11+$2,160= $12,240
- Mod P000022016-04-22+$10,800= $23,040
- Mod P000032016-08-15+$0= $23,040
- Mod P000042016-10-07-$8,460= $14,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$10,080 | $10,080 | AUDIOLOGY TESTING IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-02-11 | +$2,160 | $12,240 | AUDIOLOGY TESTING IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-04-22 | +$10,800 | $23,040 | AUDIOLOGY TESTING IGF::OT::IGF |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-08-15 | +$0 | $23,040 | AUDIOLOGY TESTING IGF::OT::IGF |
| Mod P00004· CLOSE OUT | 2016-10-07 | −$8,460 | $14,580 | AUDIOLOGY TESTING IGF::OT::IGF |
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 HHU3YJD2F2P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P2984 | 460-WILMINGTON · Q999 · MEDICAL- OTHER | $20,160 | FY2014 |
| VA24414P0001 | 460-WILMINGTON · Q999 · MEDICAL- OTHER | $12,720 | FY2014 |
| VA24413P1448 | 460-WILMINGTON · Q999 · MEDICAL- OTHER | $11,560 | FY2013 |
| V460C20050 | 460-WILMINGTON · Q999 · MEDICAL- OTHER | $12,235 | FY2011 |
| V460C10094 | 460-WILMINGTON · Q201 · GENERAL HEALTH CARE SERVICES | $17,280 | FY2011 |
| VA460C00029 | 460-WILMINGTON · Q999 · OTHER MEDICAL SERVICES | $4,860 | FY2010 |
Other recipients under Q999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426A0041 | DIASORIN INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0788 | VITALANT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $56,268 | FY2026 |
| 36C24426N0783 | VETMED GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $793,727 | FY2026 |
| 36C24426D0006 | COLUMBIA ANCILLARY SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0007 | COLUMBIA ANCILLARY SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P6358_3600_-NONE-_-NONE- · retrieved 2026-09-26.