Award recordCONTRACT

RALEIGH, KIRSTI

PIID VA259P0414· VHA· 259-NETWORK CONTRACT OFFICE 19· T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL· FY2009· $59,304 net obligations· UEI DM5AUX1FXKE1· UT

Description

AUDIOLOGY SERVICES IN SLC

Base award description: AUDIOLOGIST SERVICES

First action · last action
2008-11-14 · 2013-02-26
Transactions
5
First transaction's obligation
$55,217
Base + all options value (sum of deltas)
$70,090
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS

Modification chain · 5 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.

$59,304$0Base award · 2008-11-14 · this action $55,217 · running total $55,217Modification 4 · 2010-11-01 · this action $4,087 · running total $59,304Modification 5 · 2011-11-23 · this action $0 · running total $59,304Modification P00006 · 2012-10-31 · this action $0 · running total $59,304Modification P00007 · 2013-02-26 · this action $0 · running total $59,304
  • Base2008-11-14+$55,217= $55,217
  • Mod 42010-11-01+$4,087= $59,304
  • Mod 52011-11-23+$0= $59,304
  • Mod P000062012-10-31+$0= $59,304
  • Mod P000072013-02-26+$0= $59,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-14+$55,217$55,217AUDIOLOGIST SERVICES
Mod 4· OTHER ADMINISTRATIVE ACTION2010-11-01+$4,087$59,304OPTION YEAR FROM 11/1/2010 THRU 10/31/2011
Mod 5· OTHER ADMINISTRATIVE ACTION2011-11-23+$0$59,304AUDIOLOGY SERVICES IN SLC
Mod P00006· OTHER ADMINISTRATIVE ACTION2012-10-31+$0$59,304AUDIOLOGY SERVICES IN SLC
Mod P00007· OTHER ADMINISTRATIVE ACTION2013-02-26+$0$59,304AUDIOLOGY SERVICES IN SLC

Related awards · 9

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 DM5AUX1FXKE1)

AwardOffice · PSC / listingNet obligationsFY
VA25913J0766259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING$5,178FY2013
VA660C23025259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$5,027FY2012
VA660C03021660-SALT LAKE CITY · T016 · AUDIO/VISUAL SERVICES$14,360FY2010
VA660C93162660-SALT LAKE CITY · T016 · AUDIO/VISUAL SERVICES$0FY2009

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

AwardRecipientOfficeNet obligationsFY
VA25915C0112IDAHO STATE UNIVERSITY259-NETWORK CONTRACT OFFICE 19$53,072FY2015
VA25915F0051IDAHO STATE UNIVERSITY259-NETWORK CONTRACT OFFICE 19$97,795FY2015
VA25914F0056IDAHO STATE UNIVERSITY259-NETWORK CONTRACT OFFICE 19$223,423FY2014
VA25913F1078IDAHO STATE UNIVERSITY259-NETWORK CONTRACT OFFICE 19$224,352FY2013
VA25913F1169DIXIE HEARING & BALANCE CENTER259-NETWORK CONTRACT OFFICE 19$3,363FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P0414_3600 · retrieved 2026-09-26.