Description
AUDIOLOGY SERVICES
First action · last action
2010-07-01 · 2013-10-01
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$380,230
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
17
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-07-01+$0= $0
- Mod 12010-10-01+$0= $0
- Mod 22011-10-01+$0= $0
- Mod P00032012-08-24+$0= $0
- Mod P000042013-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$0 | $0 | AUDIOLOGY SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$0 | $0 | AUDIOLOGY SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$0 | $0 | AUDIOLOGY SERVICES |
| Mod P0003· EXERCISE AN OPTION | 2012-08-24 | +$0 | $0 | AUDIOLOGY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | AUDIOLOGY SERVICES |
Related awards · 6
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 GNX3BJT67C57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0558 | VBA FIELD CONTRACTING · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,904 | FY2015 |
Other recipients under Q999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2174 | IHI ENVIRONMENTAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,200 | FY2016 |
| VA25916J0525 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $51,975 | FY2016 |
| VA25915J4420 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,000 | FY2015 |
| VA25915J4494 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $84,000 | FY2015 |
| VA25915J3206 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $24,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P0862_3600 · retrieved 2026-09-26.