Description
IGF::OT::IGF AUDIOLOGY SERVICES IN SLC
First action · last action
2012-11-01 · 2012-11-01
Transactions
1
First transaction's obligation
$5,178
Base + all options value (sum of deltas)
$5,178
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA259P0414
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
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.
- Base2012-11-01+$5,178= $5,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$5,178 | $5,178 | IGF::OT::IGF AUDIOLOGY SERVICES IN SLC |
Related awards · 9
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 DM5AUX1FXKE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA660C23025 | 259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $5,027 | FY2012 |
| VA660C03021 | 660-SALT LAKE CITY · T016 · AUDIO/VISUAL SERVICES | $14,360 | FY2010 |
| VA660C93162 | 660-SALT LAKE CITY · T016 · AUDIO/VISUAL SERVICES | $0 | FY2009 |
| VA259P0414 | 259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $59,304 | FY2009 |
Other recipients under Q403 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J3213 | PRECISION DIAGNOSTIC SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $278,713 | FY2015 |
| VA25915J2676 | UNIVERSITY OF UTAH | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915D0125 | PRECISION DIAGNOSTIC SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J2261 | PRECISION DIAGNOSTIC SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $159,369 | FY2015 |
| VA25915J2172 | NOVASOM, INC. | 259-NETWORK CONTRACT OFFICE 19 | $40,011 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J0766_3600_VA259P0414_3600 · retrieved 2026-09-26.