Award recordCONTRACT

SPOK INC.

PIID VA24913F0087· VHA· 621-MOUNTAIN HOME· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $1,694 net obligations· UEI JEARDVYGX7M7· VA

Description

IGF::OT::IGF TELECOM PO FOR ALPHANUMERIC PAGERS IGF::OT::IGF

Base award description: TELECOM PO FOR ALPHANUMERIC PAGERS IGF::OT::IGF

First action · last action
2013-02-11 · 2014-01-30
Transactions
2
First transaction's obligation
$2,124
Base + all options value (sum of deltas)
$1,712
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.

$2,124$0Base award · 2013-02-11 · this action $2,124 · running total $2,124Modification P00001 · 2014-01-30 · this action -$430 · running total $1,694
  • Base2013-02-11+$2,124= $2,124
  • Mod P000012014-01-30-$430= $1,694
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-11+$2,124$2,124TELECOM PO FOR ALPHANUMERIC PAGERS IGF::OT::IGF
Mod P00001· CLOSE OUT2014-01-30−$430$1,694IGF::OT::IGF TELECOM PO FOR ALPHANUMERIC PAGERS IGF::OT::IGF

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 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P0171LEVEL 3 FINANCING, INC.621-MOUNTAIN HOME$34,428FY2014
VA24914P0150SPRINT COMMUNICATIONS CO LP621-MOUNTAIN HOME$166,797FY2014
VA24913F0781ATT MOBILITY LLC621-MOUNTAIN HOME$60,397FY2013
VA24913P0004BELLSOUTH TELECOMMUNICATIONS, LLC621-MOUNTAIN HOME$470,651FY2013
VA24913P0012BELLSOUTH TELECOMMUNICATIONS, LLC621-MOUNTAIN HOME$82,341FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0087_3600_GS35F0262T_4730 · retrieved 2026-09-26.