Award recordCONTRACT

SPOK INC.

PIID V549S06013· VHA· 549-DALLAS· D304 · ADP SVCS/TELECOMM & TRANSMISSION· FY2010· $112,848 net obligations· UEI JEARDVYGX7M7· VA

Description

INCREASED LINE ITEM 1 AND 2 PAGERS

Base award description: PAGER SERVICES

First action · last action
2009-10-28 · 2010-06-14
Transactions
5
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$182,914
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0262T
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$112,848$0Base award · 2009-10-28 · this action $30,000 · running total $30,000Modification 1 · 2010-01-29 · this action $10,066 · running total $40,066Modification 2 · 2010-02-26 · this action $10,121 · running total $50,188Modification 3 · 2010-04-01 · this action $20,854 · running total $71,041Modification 4 · 2010-06-14 · this action $41,807 · running total $112,848
  • Base2009-10-28+$30,000= $30,000
  • Mod 12010-01-29+$10,066= $40,066
  • Mod 22010-02-26+$10,121= $50,188
  • Mod 32010-04-01+$20,854= $71,041
  • Mod 42010-06-14+$41,807= $112,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-28+$30,000$30,000PAGER SERVICES
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-01-29+$10,066$40,066PAGER SERVICES
Mod 2· OTHER ADMINISTRATIVE ACTION2010-02-26+$10,121$50,188PAGER SERVICES
Mod 3· OTHER ADMINISTRATIVE ACTION2010-04-01+$20,854$71,041PAGER SERVICES EXTENSION
Mod 4· OTHER ADMINISTRATIVE ACTION2010-06-14+$41,807$112,848INCREASED LINE ITEM 1 AND 2 PAGERS

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 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712F0352SATCOM GLOBAL INC549-DALLAS$3,948FY2012
VA25712F0008SPRINT COMMUNICATIONS CO LP549-DALLAS$83,784FY2012
VA671C20127SKYPATH SATELLITE SYSTEMS, INC549-DALLAS$27,004FY2012
VA549P0025MOTOROLA SOLUTIONS, INC.549-DALLAS$35,899FY2011
V549C00070CLINICOMP INTERNATIONAL INC549-DALLAS$332,340FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549S06013_3600_GS35F0262T_4730 · retrieved 2026-09-26.