Award recordCONTRACT

IDAHO STATE UNIVERSITY

PIID VA25915C0112· VHA· 259-NETWORK CONTRACT OFFICE 19· T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL· FY2015· $53,072 net obligations· UEI JJC9GJJJL4M7· ID

Description

IGF::CT::IGF AUDIOLOGY SERVICES

First action · last action
2015-04-01 · 2016-01-14
Transactions
3
First transaction's obligation
$29,363
Base + all options value (sum of deltas)
$54,363
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
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 · 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.

$54,363$0Base award · 2015-04-01 · this action $29,363 · running total $29,363Modification P00002 · 2015-06-09 · this action $25,000 · running total $54,363Modification P00003 · 2016-01-14 · this action -$1,291 · running total $53,072
  • Base2015-04-01+$29,363= $29,363
  • Mod P000022015-06-09+$25,000= $54,363
  • Mod P000032016-01-14-$1,291= $53,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$29,363$29,363IGF::CT::IGF AUDIOLOGY SERVICES
Mod P00002· FUNDING ONLY ACTION2015-06-09+$25,000$54,363IGF::CT::IGF AUDIOLOGY SERVICES
Mod P00003· FUNDING ONLY ACTION2016-01-14−$1,291$53,072IGF::CT::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 JJC9GJJJL4M7)

AwardOffice · PSC / listingNet obligationsFY
VA101V16P3384VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$329FY2016
VA11816P1292TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$359FY2016
VA25915F0051259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$97,795FY2015
VA25914F0056259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$223,423FY2014
VA25913F1078259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$224,352FY2013
VA660C23024259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$211,994FY2012

Other recipients under T016 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25913F1169DIXIE HEARING & BALANCE CENTER259-NETWORK CONTRACT OFFICE 19$3,363FY2013
VA660C23025RALEIGH, KIRSTI259-NETWORK CONTRACT OFFICE 19$5,027FY2012
VA660C03247UTAH COMMUNICATIONS AUTHORITY259-NETWORK CONTRACT OFFICE 19$4,704FY2010
VA259P0421DIXIE HEARING & BALANCE CENTER259-NETWORK CONTRACT OFFICE 19$63,986FY2009
VA259P0414RALEIGH, KIRSTI259-NETWORK CONTRACT OFFICE 19$59,304FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.