Description
AUDIOLOGY TELEPHONE VOICEMAIL SERVICE
First action · last action
2009-12-04 · 2009-12-04
Transactions
1
First transaction's obligation
$3,120
Base + all options value (sum of deltas)
$3,120
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2009-12-04+$3,120= $3,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-04 | +$3,120 | $3,120 | AUDIOLOGY TELEPHONE VOICEMAIL SERVICE |
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 FNPLNJ5H3LD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V516P93631 | 516S-BAY PINES SMALL PURCHASING · U001 · LECTURES FOR TRAINING | $3,804 | FY2009 |
| VA673C90523 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $4,700 | FY2009 |
| V516D90006 | 516-BAY PINES · 6910 · TRAINING AIDS | $3,400 | FY2009 |
| V501R83472 | 501S-ALBUQUERQUE SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $485 | FY2008 |
| V501R82847 | 501S-ALBUQUERQUE SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $480 | FY2008 |
| V6308F0033 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $405 | FY2008 |
Other recipients under R499 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4695 | R V MEDIC INC | 673-TAMPA | $4,138 | FY2012 |
| VA24812F4364 | THE WINVALE GROUP, LLC | 673-TAMPA | $12,192 | FY2012 |
| VA673C20530 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 673-TAMPA | $17,982 | FY2012 |
| VA24812P1605 | THE UNIVERSITY OF IOWA | 673-TAMPA | $6,839 | FY2012 |
| VA24812P1429 | ASSISTIVE TECHNOLOGY INDUSTRY ASSOCIATION | 673-TAMPA | $4,550 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00211_3600_-NONE-_-NONE- · retrieved 2026-09-26.