Award recordCONTRACT

IHC HOSPITALS INC

PIID VA25914F0142· VHA· 259-NETWORK CONTRACT OFFICE 19· Q403 · MEDICAL- EVALUATION/SCREENING· FY2014· $52,786 net obligations· UEI D3R2HJ47EH46· UT

Description

IGF::OT::IGF AUDIOLOGY SERVICES

Base award description: IGF::OT::IGF AUDIOLOGY SERVICES - 6 MONTH EXTENSION IAW 52.217-8

First action · last action
2013-10-30 · 2014-07-17
Transactions
3
First transaction's obligation
$22,431
Base + all options value (sum of deltas)
$52,786
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA259P0410
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS

Modification chain · 3 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.

$56,245$0Base award · 2013-10-30 · this action $22,431 · running total $22,431Modification P00001 · 2014-02-19 · this action $33,814 · running total $56,245Modification P00002 · 2014-07-17 · this action -$3,459 · running total $52,786
  • Base2013-10-30+$22,431= $22,431
  • Mod P000012014-02-19+$33,814= $56,245
  • Mod P000022014-07-17-$3,459= $52,786
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-30+$22,431$22,431IGF::OT::IGF AUDIOLOGY SERVICES - 6 MONTH EXTENSION IAW 52.217-8
Mod P00001· FUNDING ONLY ACTION2014-02-19+$33,814$56,245IGF::OT::IGF AUDIOLOGY SERVICES
Mod P00002· CLOSE OUT2014-07-17−$3,459$52,786IGF::OT::IGF AUDIOLOGY SERVICES

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 D3R2HJ47EH46)

AwardOffice · PSC / listingNet obligationsFY
VA25914F2966660-SALT LAKE CITY · Q403 · MEDICAL- EVALUATION/SCREENING$17,632FY2014
VA25913F0751660-SALT LAKE CITY · Q403 · MEDICAL- EVALUATION/SCREENING$84,481FY2013
VA25912F2123660-SALT LAKE CITY · Q403 · MEDICAL- EVALUATION/SCREENING$4,151FY2012
VA25912F0352660-SALT LAKE CITY · Q403 · MEDICAL- EVALUATION/SCREENING$80,972FY2012
VA25912F0405660-SALT LAKE CITY · Q403 · MEDICAL- EVALUATION/SCREENING$101,225FY2012
VA660C03180660-SALT LAKE CITY · Q518 · PHYSICAL MEDICINE & REHABILITATION$80,621FY2010

Other recipients under Q403 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915J3213PRECISION DIAGNOSTIC SERVICES, INC.259-NETWORK CONTRACT OFFICE 19$278,713FY2015
VA25915J2676UNIVERSITY OF UTAH259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915D0125PRECISION DIAGNOSTIC SERVICES, INC.259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915J2261PRECISION DIAGNOSTIC SERVICES, INC.259-NETWORK CONTRACT OFFICE 19$159,369FY2015
VA25915J2172NOVASOM, INC.259-NETWORK CONTRACT OFFICE 19$40,011FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F0142_3600_VA259P0410_3600 · retrieved 2026-09-26.