Award recordCONTRACT

SPOK INC.

PIID V549S96027· VHA· 549S-DALLAS SMALL PURCHASE· D304 · ADP SVCS/TELECOMM & TRANSMISSION· FY2009· $0 net obligations· UEI JEARDVYGX7M7· VA

Description

SMALL PURCHASE DATA

First action · last action
2009-05-05 · 2009-11-18
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$238,907
Extent competed
—
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 · 6 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.

$1$0Base award · 2009-05-05 · this action $0 · running total $0Modification 1 · 2009-06-11 · this action $0 · running total $0Modification 2 · 2009-07-01 · this action $0 · running total $0Modification 3 · 2009-08-03 · this action $0 · running total $0Modification 4 · 2009-08-04 · this action $0 · running total $0Modification 5 · 2009-11-18 · this action $0 · running total $0
  • Base2009-05-05+$0= $0
  • Mod 12009-06-11+$0= $0
  • Mod 22009-07-01+$0= $0
  • Mod 32009-08-03+$0= $0
  • Mod 42009-08-04+$0= $0
  • Mod 52009-11-18+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-05+$0$0SMALL PURCHASE DATA
Mod 1· OTHER ADMINISTRATIVE ACTION2009-06-11+$0$0PAGER SERVICES
Mod 2· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2009-07-01+$0$0SMALL PURCHASE DATA
Mod 3· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2009-08-03+$0$0SMALL PURCHASE DATA
Mod 4· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2009-08-04+$0$0SMALL PURCHASE DATA
Mod 5· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2009-11-18+$0$0SMALL PURCHASE DATA

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 549S-DALLAS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549C10089OLCR INC.549S-DALLAS SMALL PURCHASE$41,760FY2011
V549C00636SPRINT COMMUNICATIONS CO LP549S-DALLAS SMALL PURCHASE$18,095FY2010
V5499P0657TEXAS TELETECHS COMMUNICATION CORP549S-DALLAS SMALL PURCHASE$8,014FY2009
V5499P0656TEXAS TELETECHS COMMUNICATION CORP549S-DALLAS SMALL PURCHASE$8,931FY2009
V549C91118TEXAS TELETECHS COMMUNICATION CORP549S-DALLAS SMALL PURCHASE$8,429FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549S96027_3600_GS35F0262T_4730 · retrieved 2026-09-26.