Award recordCONTRACT

SPOK INC.

PIID 36C10B18F0004· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2018· $3,538,843 net obligations· UEI JEARDVYGX7M7· VA

Description

DE-OBLIGATION OF EXCESS FUNDS.

Base award description: IGF::OT::IGF PAGER SERVICES ID/IQ

First action · last action
2018-05-24 · 2023-10-23
Transactions
7
First transaction's obligation
$665,170
Base + all options value (sum of deltas)
$4,525,061
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA11816D0948
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 7 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.

$4,525,061$0Base award · 2018-05-24 · this action $665,170 · running total $665,170Modification P00001 · 2019-02-19 · this action $665,170 · running total $1,330,339Modification P00003 · 2020-05-26 · this action $843,823 · running total $2,174,162Modification P00005 · 2021-05-24 · this action $1,121,219 · running total $3,295,381Modification P00008 · 2022-04-01 · this action $1,229,681 · running total $4,525,061Modification P00009 · 2022-12-09 · this action -$416,425 · running total $4,108,636Modification P00010 · 2023-10-23 · this action -$569,793 · running total $3,538,843
  • Base2018-05-24+$665,170= $665,170
  • Mod P000012019-02-19+$665,170= $1,330,339
  • Mod P000032020-05-26+$843,823= $2,174,162
  • Mod P000052021-05-24+$1,121,219= $3,295,381
  • Mod P000082022-04-01+$1,229,681= $4,525,061
  • Mod P000092022-12-09-$416,425= $4,108,636
  • Mod P000102023-10-23-$569,793= $3,538,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-24+$665,170$665,170IGF::OT::IGF PAGER SERVICES ID/IQ
Mod P00001· EXERCISE AN OPTION2019-02-19+$665,170$1,330,339IGF::OT::IGF EXERCISE OPTION PERIOD 1
Mod P00003· CHANGE ORDER2020-05-26+$843,823$2,174,162EXERCISE OPTION PERIOD 1
Mod P00005· EXERCISE AN OPTION2021-05-24+$1,121,219$3,295,381EXERCISE OPTION PERIOD 1
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-04-01+$1,229,681$4,525,061NEW WORK MODIFICATION FOR ADDITIONAL QUANTITIES AND TO EXERCISE REVISED OPTION PERIOD 4.
Mod P00009· FUNDING ONLY ACTION2022-12-09−$416,425$4,108,636DE-OBLIGATION OF EXCESS FUNDS.
Mod P00010· FUNDING ONLY ACTION2023-10-23−$569,793$3,538,843DE-OBLIGATION OF EXCESS FUNDS.

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 JEARDVYGX7M7)

AwardOffice · PSC / listingNet obligationsFY
36C10B26C0043TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$757,256FY2026
36C26226P0155262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$20,940FY2026
36C26224C0280262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS$16,500FY2024
36C26224P1508262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$13,893FY2024
36C25024P1329250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,520FY2024
36C26023P1142260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$86,130FY2023

Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21P0026GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER NJ (36C10B)$828,564FY2021
36C10A20F0326LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$278,113,288FY2020
36C10B20N0001CENTLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$24,314FY2020
36C10B20C0032MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEMTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,980FY2020
36C10B20F0180FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$45,109FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F0004_3600_VA11816D0948_3600 · retrieved 2026-09-26.