Award recordCONTRACT

SPOK INC.

PIID 36C25019C0194· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2019· $20,103 net obligations· UEI JEARDVYGX7M7· VA

Description

E911 SOFTWARE AND MAINTENANCE AGREEMENT

First action · last action
2019-07-03 · 2020-10-13
Transactions
3
First transaction's obligation
$7,496
Base + all options value (sum of deltas)
$20,103
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 3 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.

$20,103$0Base award · 2019-07-03 · this action $7,496 · running total $7,496Modification P00001 · 2020-03-26 · this action $12,607 · running total $20,103Modification P00002 · 2020-10-13 · this action $0 · running total $20,103
  • Base2019-07-03+$7,496= $7,496
  • Mod P000012020-03-26+$12,607= $20,103
  • Mod P000022020-10-13+$0= $20,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-03+$7,496$7,496E911 SOFTWARE AND MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2020-03-26+$12,607$20,103E911 SOFTWARE AND MAINTENANCE AGREEMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-10-13+$0$20,103E911 SOFTWARE AND MAINTENANCE AGREEMENT

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
36C25024P1329250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,520FY2024
36C26224P1508262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$13,893FY2024
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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020C0223N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$279,131FY2020
36C25020P0740CITY OF CINCINNATI250-NETWORK CONTRACT OFFICE 10 (36C250)$10,396FY2020
36C25020C0056RETIREMENTHOMETV CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$117,389FY2020
36C25019P2265TRI TECH CABLE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$13,450FY2019
36C25019P1942TRI TECH CABLE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,212FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.