Description
IGF::OT::IFG AUDIOLOGY BACKUP, OPTION TO EXTEND IN ST. GEORGE, UT
Base award description: AUDIOLOGIST SERVICES
Modification chain · 6 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.
- Base2008-12-08+$0= $0
- Mod 42010-12-08+$63,986= $63,986
- Mod 52011-05-22+$0= $63,986
- Mod P000062011-12-08+$0= $63,986
- Mod P000072012-11-07+$0= $63,986
- Mod P000082013-10-31+$0= $63,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-08 | +$0 | $0 | AUDIOLOGIST SERVICES |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-12-08 | +$63,986 | $63,986 | AUDIOLOGY BACKUP |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-05-22 | +$0 | $63,986 | AUDIOLOGY BACKUP |
| Mod P00006· EXERCISE AN OPTION | 2011-12-08 | +$0 | $63,986 | AUDIOLOGY BACKUP |
| Mod P00007· EXERCISE AN OPTION | 2012-11-07 | +$0 | $63,986 | AUDIOLOGY BACKUP, OPTION TO EXTEND IN ST. GEORGE, UT |
| Mod P00008· EXERCISE AN OPTION | 2013-10-31 | +$0 | $63,986 | IGF::OT::IFG AUDIOLOGY BACKUP, OPTION TO EXTEND IN ST. GEORGE, UT |
Related awards · 10
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 KAJESKMB1VN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913F1169 | 259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $3,363 | FY2013 |
| VA25912J0212 | 660-SALT LAKE CITY · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $3,422 | FY2012 |
| VA660C13005 | 660-SALT LAKE CITY · Q999 · OTHER MEDICAL SERVICES | $30,368 | FY2011 |
| VA660C03178 | 660-SALT LAKE CITY · T016 · AUDIO/VISUAL SERVICES | $21,976 | FY2010 |
| VA660C93163 | 660-SALT LAKE CITY · T016 · AUDIO/VISUAL SERVICES | $0 | FY2009 |
Other recipients under T016 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915C0112 | IDAHO STATE UNIVERSITY | 259-NETWORK CONTRACT OFFICE 19 | $53,072 | FY2015 |
| VA25915F0051 | IDAHO STATE UNIVERSITY | 259-NETWORK CONTRACT OFFICE 19 | $97,795 | FY2015 |
| VA25914F0056 | IDAHO STATE UNIVERSITY | 259-NETWORK CONTRACT OFFICE 19 | $223,423 | FY2014 |
| VA25913F1078 | IDAHO STATE UNIVERSITY | 259-NETWORK CONTRACT OFFICE 19 | $224,352 | FY2013 |
| VA660C23025 | RALEIGH, KIRSTI | 259-NETWORK CONTRACT OFFICE 19 | $5,027 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P0421_3600 · retrieved 2026-09-26.