Description
INCREASE IN PATIENT CARE
Base award description: AUDIOLOGY SERVICE
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.
- Base2009-10-01+$104,346= $104,346
- Mod 12010-02-04+$28,985= $133,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$104,346 | $104,346 | AUDIOLOGY SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2010-02-04 | +$28,985 | $133,331 | INCREASE IN PATIENT CARE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3384 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $329 | FY2016 |
| VA11816P1292 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $359 | FY2016 |
| VA25915C0112 | 259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $53,072 | FY2015 |
| VA25915F0051 | 259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $97,795 | FY2015 |
| VA25914F0056 | 259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $223,423 | FY2014 |
| VA25913F1078 | 259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $224,352 | FY2013 |
Other recipients under T016 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912J0212 | DIXIE HEARING & BALANCE CENTER | 660-SALT LAKE CITY | $3,422 | FY2012 |
| VA660C13000 | SMITH, DIANNA M | 660-SALT LAKE CITY | $34,560 | FY2011 |
| VA660C03021 | RALEIGH, KIRSTI | 660-SALT LAKE CITY | $14,360 | FY2010 |
| VA660C03178 | DIXIE HEARING & BALANCE CENTER | 660-SALT LAKE CITY | $21,976 | FY2010 |
| VA660C03177 | EDLEFSEN, LINDA L | 660-SALT LAKE CITY | $15,920 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C03001_3600_-NONE-_-NONE- · retrieved 2026-09-26.