Award recordCONTRACT

SPOK INC.

PIID VA11815F0011· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $259,728 net obligations· UEI JEARDVYGX7M7· VA

Description

IGF::OT::IGF DEOBLIGATE FUNDS FOR SUBJECT TASK ORDER FOR PAGER SERVICES FOR REGION 1. THIS IS TO FACILITATE CONTRACT CLOSEOUT.

Base award description: IGF::OT::IGF PAGER SERVICES FOR REGION 1

First action · last action
2015-05-01 · 2015-10-22
Transactions
3
First transaction's obligation
$271,046
Base + all options value (sum of deltas)
$1,502,521
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0262T
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$271,046$0Base award · 2015-05-01 · this action $271,046 · running total $271,046Modification P00001 · 2015-09-23 · this action $0 · running total $271,046Modification P00002 · 2015-10-22 · this action -$11,318 · running total $259,728
  • Base2015-05-01+$271,046= $271,046
  • Mod P000012015-09-23+$0= $271,046
  • Mod P000022015-10-22-$11,318= $259,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-01+$271,046$271,046IGF::OT::IGF PAGER SERVICES FOR REGION 1
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2015-09-23+$0$271,046IGF::OT::IGF PAGER SERVICES FOR REGION 1
Mod P00002· CLOSE OUT2015-10-22−$11,318$259,728IGF::OT::IGF DEOBLIGATE FUNDS FOR SUBJECT TASK ORDER FOR PAGER SERVICES FOR REGION 1. THIS IS TO FACILITATE C…

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 TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11815C0019VERIZON PENNSYLVANIA LLCTECHNOLOGY ACQUISITION CENTER - NJ$11,696FY2015
VA11815P0074GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$689,345FY2015
VA11815P0042GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$827,214FY2015
VA11815P0021GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$551,612FY2015
VA11815C0117SBC GLOBAL SERVICES INCTECHNOLOGY ACQUISITION CENTER - NJ$1,778,654FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0011_3600_GS35F0262T_4730 · retrieved 2026-09-26.