Award recordCONTRACT

SPOK INC.

PIID VA24912F0609· VHA· 603-LOUISVILLE· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2012· $28,053 net obligations· UEI JEARDVYGX7M7· VA

Description

SERVICES IN SUPPORT AND ASSISTANCE FOR PAGER SERVICE

First action · last action
2011-10-01 · 2014-04-30
Transactions
4
First transaction's obligation
$32,400
Base + all options value (sum of deltas)
$28,053
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 · 4 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.

$64,800$0Base award · 2011-10-01 · this action $32,400 · running total $32,400Modification P0001 · 2011-11-28 · this action $32,400 · running total $64,800Modification P00003 · 2012-09-26 · this action -$4,012 · running total $60,788Modification P00004 · 2014-04-30 · this action -$32,735 · running total $28,053
  • Base2011-10-01+$32,400= $32,400
  • Mod P00012011-11-28+$32,400= $64,800
  • Mod P000032012-09-26-$4,012= $60,788
  • Mod P000042014-04-30-$32,735= $28,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$32,400$32,400SERVICES IN SUPPORT AND ASSISTANCE FOR PAGER SERVICE
Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-28+$32,400$64,800SERVICES IN SUPPORT AND ASSISTANCE FOR PAGER SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-09-26−$4,012$60,788SERVICES IN SUPPORT AND ASSISTANCE FOR PAGER SERVICE
Mod P00004· CLOSE OUT2014-04-30−$32,735$28,053SERVICES IN SUPPORT AND ASSISTANCE FOR PAGER SERVICE

Related awards · 8

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 5895 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914J2398ALL SAFE INDUSTRIES, INC603-LOUISVILLE$10,150FY2014
VA24912P3365RADIOLAND, INC.603-LOUISVILLE$4,793FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0609_3600_GS35F0262T_4730 · retrieved 2026-09-26.