Award recordCONTRACT

SPOK INC.

PIID VA11816F0002· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $2,544,393 net obligations· UEI JEARDVYGX7M7· VA

Description

DE-OBLIGATION OF EXCESS FUNDS TO CLOSEOUT ACTION.

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

First action · last action
2016-08-09 · 2022-04-01
Transactions
16
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$3,354,110
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 · 16 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.

$2,898,688$0Base award · 2016-08-09 · this action $4,000 · running total $4,000Modification P00001 · 2016-09-01 · this action $611,769 · running total $615,769Modification P00002 · 2017-04-11 · this action -$4,000 · running total $611,769Modification P00003 · 2017-08-31 · this action $777,155 · running total $1,388,925Modification P00004 · 2018-06-07 · this action $615,895 · running total $2,004,820Modification P00005 · 2019-06-21 · this action $13,500 · running total $2,018,320Modification P00007 · 2019-07-11 · this action $0 · running total $2,018,320Modification P00008 · 2019-09-11 · this action -$1 · running total $2,018,319Modification P00006 · 2019-10-01 · this action $669,895 · running total $2,688,214Modification P00009 · 2020-07-29 · this action -$459,421 · running total $2,228,793Modification P00010 · 2020-10-01 · this action $130,294 · running total $2,359,087Modification P00011 · 2020-12-21 · this action $12,862 · running total $2,371,949Modification P00012 · 2020-12-29 · this action $55,065 · running total $2,427,015Modification P00013 · 2021-01-22 · this action $471,674 · running total $2,898,688Modification P00014 · 2021-09-19 · this action -$74,943 · running total $2,823,745Modification P00015 · 2022-04-01 · this action -$279,352 · running total $2,544,393
  • Base2016-08-09+$4,000= $4,000
  • Mod P000012016-09-01+$611,769= $615,769
  • Mod P000022017-04-11-$4,000= $611,769
  • Mod P000032017-08-31+$777,155= $1,388,925
  • Mod P000042018-06-07+$615,895= $2,004,820
  • Mod P000052019-06-21+$13,500= $2,018,320
  • Mod P000072019-07-11+$0= $2,018,320
  • Mod P000082019-09-11-$1= $2,018,319
  • Mod P000062019-10-01+$669,895= $2,688,214
  • Mod P000092020-07-29-$459,421= $2,228,793
  • Mod P000102020-10-01+$130,294= $2,359,087
  • Mod P000112020-12-21+$12,862= $2,371,949
  • Mod P000122020-12-29+$55,065= $2,427,015
  • Mod P000132021-01-22+$471,674= $2,898,688
  • Mod P000142021-09-19-$74,943= $2,823,745
  • Mod P000152022-04-01-$279,352= $2,544,393
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-09+$4,000$4,000IGF::OT::IGF PAGER SERVICES ID/IQ
Mod P00001· CHANGE ORDER2016-09-01+$611,769$615,769IGF::OT::IGF PAGER SERVICES TASK ORDER
Mod P00002· FUNDING ONLY ACTION2017-04-11−$4,000$611,769IGF::OT::IGF P00002 DEOBLIGATION OF TRANSITION PERIOD.
Mod P00003· EXERCISE AN OPTION2017-08-31+$777,155$1,388,925IGF::OT::IGF P00003 OPTION PERIOD 1 AND MOD
Mod P00004· EXERCISE AN OPTION2018-06-07+$615,895$2,004,820IGF::OT::IGF P00004 OPTION PERIOD 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-21+$13,500$2,018,320IGF::OT::IGF P00004 OPTION PERIOD 2
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-11+$0$2,018,320P00004 OPTION PERIOD 2
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-11−$1$2,018,319P00004 OPTION PERIOD 2
Mod P00006· EXERCISE AN OPTION2019-10-01+$669,895$2,688,214EXTERNAL PAGING SERVICES P00006 OPTION PERIOD 3
Mod P00009· FUNDING ONLY ACTION2020-07-29−$459,421$2,228,793DEOBLIGATION FUNDS FROM POS 116-S76451 AND 116-S86136 - EXTERNAL PAGING SERVICES
Mod P00010· EXERCISE AN OPTION2020-10-01+$130,294$2,359,087OPTION PERIOD FOUR - EXTERNAL PAGING SERVICES
Mod P00011· FUNDING ONLY ACTION2020-12-21+$12,862$2,371,949OPTION PERIOD FOUR - P00011 EXTERNAL PAGING SERVICES
Mod P00012· FUNDING ONLY ACTION2020-12-29+$55,065$2,427,015OPTION PERIOD FOUR - P00012 EXTERNAL PAGING SERVICES
Mod P00013· FUNDING ONLY ACTION2021-01-22+$471,674$2,898,688OPTION PERIOD FOUR - P00013 EXTERNAL PAGING SERVICES
Mod P00014· FUNDING ONLY ACTION2021-09-19−$74,943$2,823,745DE-OBLIGATION OF EXCESS FUNDS
Mod P00015· FUNDING ONLY ACTION2022-04-01−$279,352$2,544,393DE-OBLIGATION OF EXCESS FUNDS TO CLOSEOUT ACTION.

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 (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_VA11816F0002_3600_VA11816D0948_3600 · retrieved 2026-09-26.