Award recordCONTRACT

SPOK INC.

PIID VA24117F2302· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2018· $24,312 net obligations· UEI JEARDVYGX7M7· VA

Description

CLINICAL WORKFLOW SYSTEM WITH PAGING

Base award description: CLINICAL WORKFLOW SYSTEM WITH PAGING ''IGF::OT::IGF''

First action · last action
2017-10-01 · 2020-04-30
Transactions
3
First transaction's obligation
$8,726
Base + all options value (sum of deltas)
$144,028
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24117A0029
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.

$25,669$0Base award · 2017-10-01 · this action $8,726 · running total $8,726Modification P00001 · 2017-12-26 · this action $16,943 · running total $25,669Modification P00002 · 2020-04-30 · this action -$1,357 · running total $24,312
  • Base2017-10-01+$8,726= $8,726
  • Mod P000012017-12-26+$16,943= $25,669
  • Mod P000022020-04-30-$1,357= $24,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$8,726$8,726CLINICAL WORKFLOW SYSTEM WITH PAGING ''IGF::OT::IGF''
Mod P00001· FUNDING ONLY ACTION2017-12-26+$16,943$25,669CLINICAL WORKFLOW SYSTEM WITH PAGING ''IGF::OT::IGF''
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-04-30−$1,357$24,312CLINICAL WORKFLOW SYSTEM WITH PAGING

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 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24119P0572COMCAST OF CONNECTICUT/GEORGIA/MASSACHUSETTS/NEW HAMPSHIRE/NEW YORK/NORTH CAROLINA/VIRGINIA/VERMONT, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$162,139FY2019
36C24118P0416COMCAST CABLE COMMUNICATIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,579FY2018
36C24118P0041COMCAST CABLE COMMUNICATIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$616,506FY2018
36C24118P0044COMCAST OF MASSACHUSETTS II INC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,373FY2018
VA24117P1564EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF241-NETWORK CONTRACT OFFICE 01 (36C241)$27,670FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F2302_3600_VA24117A0029_3600 · retrieved 2026-09-26.