Description
IGF::OT::IGF AUDIOLOGY BACKUP, OPTION TO EXTEND IN ST. GEORGE, UT
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.
- Base2012-11-07+$11,220= $11,220
- Mod P000012013-12-13-$7,857= $3,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-07 | +$11,220 | $11,220 | IGF::OT::IGF AUDIOLOGY BACKUP, OPTION TO EXTEND IN ST. GEORGE, UT |
| Mod P00001· CLOSE OUT | 2013-12-13 | −$7,857 | $3,363 | IGF::OT::IGF AUDIOLOGY BACKUP, OPTION TO EXTEND IN ST. GEORGE, UT |
Related awards · 10
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 KAJESKMB1VN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912J0212 | 660-SALT LAKE CITY · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $3,422 | FY2012 |
| VA660C13005 | 660-SALT LAKE CITY · Q999 · OTHER MEDICAL SERVICES | $30,368 | FY2011 |
| VA660C03178 | 660-SALT LAKE CITY · T016 · AUDIO/VISUAL SERVICES | $21,976 | FY2010 |
| VA660C93163 | 660-SALT LAKE CITY · T016 · AUDIO/VISUAL SERVICES | $0 | FY2009 |
| VA259P0421 | 259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $63,986 | FY2009 |
Other recipients under T016 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915C0112 | IDAHO STATE UNIVERSITY | 259-NETWORK CONTRACT OFFICE 19 | $53,072 | FY2015 |
| VA25915F0051 | IDAHO STATE UNIVERSITY | 259-NETWORK CONTRACT OFFICE 19 | $97,795 | FY2015 |
| VA25914F0056 | IDAHO STATE UNIVERSITY | 259-NETWORK CONTRACT OFFICE 19 | $223,423 | FY2014 |
| VA25913F1078 | IDAHO STATE UNIVERSITY | 259-NETWORK CONTRACT OFFICE 19 | $224,352 | FY2013 |
| VA660C23025 | RALEIGH, KIRSTI | 259-NETWORK CONTRACT OFFICE 19 | $5,027 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F1169_3600_VA259P0421_3600 · retrieved 2026-09-26.