Award recordCONTRACT

IDAHO STATE UNIVERSITY

PIID VA259P0672· VHA· 259-NETWORK CONTRACT OFFICE 19· T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL· FY2010· $162,113 net obligations· UEI JJC9GJJJL4M7· ID

Description

AUDIOLOGY SERVICE IN POCATELLO ID - MOD 4 OPT. 3

Base award description: AUDIOLOGY SERVICES IN POCATELLO, ID

First action · last action
2009-10-01 · 2014-08-11
Transactions
9
First transaction's obligation
$0
Base + all options value (sum of deltas)
$470,333
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
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS

Modification chain · 9 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.

$162,113$0Base award · 2009-10-01 · this action $0 · running total $0Modification 1 · 2010-10-01 · this action $162,113 · running total $162,113Modification 2 · 2010-10-01 · this action $0 · running total $162,113Modification 3 · 2011-10-10 · this action $0 · running total $162,113Modification P00004 · 2012-10-03 · this action $0 · running total $162,113Modification P00005 · 2013-01-29 · this action $0 · running total $162,113Modification P00006 · 2013-06-17 · this action $0 · running total $162,113Modification P00007 · 2013-06-17 · this action $0 · running total $162,113Modification P00009 · 2014-08-11 · this action $0 · running total $162,113
  • Base2009-10-01+$0= $0
  • Mod 12010-10-01+$162,113= $162,113
  • Mod 22010-10-01+$0= $162,113
  • Mod 32011-10-10+$0= $162,113
  • Mod P000042012-10-03+$0= $162,113
  • Mod P000052013-01-29+$0= $162,113
  • Mod P000062013-06-17+$0= $162,113
  • Mod P000072013-06-17+$0= $162,113
  • Mod P000092014-08-11+$0= $162,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$0$0AUDIOLOGY SERVICES IN POCATELLO, ID
Mod 1· EXERCISE AN OPTION2010-10-01+$162,113$162,113AUDIOLOGY SERVICE
Mod 2· EXERCISE AN OPTION2010-10-01+$0$162,113AUDIOLOGY SERVICE IN POCATELLO ID
Mod 3· EXERCISE AN OPTION2011-10-10+$0$162,113AUDIOLOGY SERVICE IN POCATELLO ID
Mod P00004· EXERCISE AN OPTION2012-10-03+$0$162,113AUDIOLOGY SERVICE IN POCATELLO ID - MOD 4 OPT. 3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-29+$0$162,113AUDIOLOGY SERVICE IN POCATELLO ID - MOD 4 OPT. 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-17+$0$162,113AUDIOLOGY SERVICE IN POCATELLO ID - MOD 4 OPT. 3
Mod P00007· CHANGE ORDER2013-06-17+$0$162,113AUDIOLOGY SERVICE IN POCATELLO ID - MOD 4 OPT. 3
Mod P00009· EXERCISE AN OPTION2014-08-11+$0$162,113AUDIOLOGY SERVICE IN POCATELLO ID - MOD 4 OPT. 3

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)

AwardOffice · PSC / listingNet obligationsFY
VA101V16P3384VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$329FY2016
VA11816P1292TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$359FY2016
VA25915C0112259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$53,072FY2015
VA25915F0051259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$97,795FY2015
VA25914F0056259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$223,423FY2014
VA25913F1078259-NETWORK CONTRACT OFFICE 19 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$224,352FY2013

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

AwardRecipientOfficeNet obligationsFY
VA25913F1169DIXIE HEARING & BALANCE CENTER259-NETWORK CONTRACT OFFICE 19$3,363FY2013
VA660C23025RALEIGH, KIRSTI259-NETWORK CONTRACT OFFICE 19$5,027FY2012
VA660C03247UTAH COMMUNICATIONS AUTHORITY259-NETWORK CONTRACT OFFICE 19$4,704FY2010
VA259P0421DIXIE HEARING & BALANCE CENTER259-NETWORK CONTRACT OFFICE 19$63,986FY2009
VA259P0414RALEIGH, KIRSTI259-NETWORK CONTRACT OFFICE 19$59,304FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P0672_3600 · retrieved 2026-09-26.