Award recordCONTRACT

SPOK INC.

PIID VA24714F0246· VHA· 247-NETWORK CONTRACT OFFICE 7· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $14,482 net obligations· UEI JEARDVYGX7M7· VA

Description

IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS.

Base award description: IGF::OT::IGF NUMERIC AND ALPHA PAGER AND SERVICE

First action · last action
2013-11-14 · 2015-03-09
Transactions
2
First transaction's obligation
$18,296
Base + all options value (sum of deltas)
$87,665
Extent competed
FULL AND OPEN COMPETITION
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 · 2 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.

$18,296$0Base award · 2013-11-14 · this action $18,296 · running total $18,296Modification P00002 · 2015-03-09 · this action -$3,814 · running total $14,482
  • Base2013-11-14+$18,296= $18,296
  • Mod P000022015-03-09-$3,814= $14,482
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-14+$18,296$18,296IGF::OT::IGF NUMERIC AND ALPHA PAGER AND SERVICE
Mod P00002· FUNDING ONLY ACTION2015-03-09−$3,814$14,482IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS.

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 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714F3632AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7$93,971FY2015
VA24714P2795UNITED TELEPHONE COMPANY OF THE CAROLINAS LLC247-NETWORK CONTRACT OFFICE 7$3,176FY2014
VA24714P0459WINDSTREAM GEORGIA COMMUNICATIONS, LLC247-NETWORK CONTRACT OFFICE 7$13,860FY2014
VA24714C0046GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)247-NETWORK CONTRACT OFFICE 7$37,424FY2014
VA24714F0370SPRINT COMMUNICATIONS CO LP247-NETWORK CONTRACT OFFICE 7$163,683FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F0246_3600_GS35F0262T_4730 · retrieved 2026-09-26.