Description
AUDIOLOGY SERVICE IN POCATELLO ID
First action · last action
2011-10-01 · 2014-04-09
Transactions
3
First transaction's obligation
$174,998
Base + all options value (sum of deltas)
$211,994
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259P0672
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.
- Base2011-10-01+$174,998= $174,998
- Mod P000012012-08-15+$42,005= $217,003
- Mod P000022014-04-09-$5,009= $211,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$174,998 | $174,998 | AUDIOLOGY SERVICE IN POCATELLO ID |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-15 | +$42,005 | $217,003 | AUDIOLOGY SERVICE IN POCATELLO ID |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-09 | −$5,009 | $211,994 | AUDIOLOGY SERVICE IN POCATELLO ID |
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 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913F1169 | DIXIE HEARING & BALANCE CENTER | 259-NETWORK CONTRACT OFFICE 19 | $3,363 | FY2013 |
| VA660C23025 | RALEIGH, KIRSTI | 259-NETWORK CONTRACT OFFICE 19 | $5,027 | FY2012 |
| VA660C03247 | UTAH COMMUNICATIONS AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $4,704 | FY2010 |
| VA259P0421 | DIXIE HEARING & BALANCE CENTER | 259-NETWORK CONTRACT OFFICE 19 | $63,986 | FY2009 |
| VA259P0414 | RALEIGH, KIRSTI | 259-NETWORK CONTRACT OFFICE 19 | $59,304 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C23024_3600_VA259P0672_3600 · retrieved 2026-09-26.