Award recordCONTRACT

SPOK INC.

PIID VA25013F0135· VHA· 541-BRECKSVILLE· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2013· $95,574 net obligations· UEI JEARDVYGX7M7· VA

Description

PAGER SERVICES-CLEVELAND AND DAYTON IGF::OT::IGF

Base award description: PAGER SERVICES-CLEVELAND AND DAYTON

First action · last action
2012-10-23 · 2013-11-20
Transactions
6
First transaction's obligation
$24,600
Base + all options value (sum of deltas)
$95,574
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 · 6 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.

$97,075$0Base award · 2012-10-23 · this action $24,600 · running total $24,600Modification P00001 · 2013-01-07 · this action $24,600 · running total $49,200Modification P00002 · 2013-04-18 · this action $22,275 · running total $71,475Modification P00003 · 2013-06-21 · this action $24,600 · running total $96,075Modification P00004 · 2013-07-24 · this action $1,000 · running total $97,075Modification P00005 · 2013-11-20 · this action -$1,501 · running total $95,574
  • Base2012-10-23+$24,600= $24,600
  • Mod P000012013-01-07+$24,600= $49,200
  • Mod P000022013-04-18+$22,275= $71,475
  • Mod P000032013-06-21+$24,600= $96,075
  • Mod P000042013-07-24+$1,000= $97,075
  • Mod P000052013-11-20-$1,501= $95,574
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-23+$24,600$24,600PAGER SERVICES-CLEVELAND AND DAYTON
Mod P00001· FUNDING ONLY ACTION2013-01-07+$24,600$49,200PAGER SERVICES-CLEVELAND AND DAYTON
Mod P00002· FUNDING ONLY ACTION2013-04-18+$22,275$71,475PAGER SERVICES-CLEVELAND AND DAYTON IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2013-06-21+$24,600$96,075PAGER SERVICES-CLEVELAND AND DAYTON IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2013-07-24+$1,000$97,075PAGER SERVICES-CLEVELAND AND DAYTON IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2013-11-20−$1,501$95,574PAGER SERVICES-CLEVELAND AND DAYTON 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 R426 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014F2281PROVISTA SOFTWARE INTERNATIONAL, INC.541-BRECKSVILLE$19,548FY2014
VA25014F0958AFFIGENT, LLC541-BRECKSVILLE$20,988FY2014
VA25013F1514PROVISTA SOFTWARE INTERNATIONAL, INC.541-BRECKSVILLE$18,955FY2013
VA25013F0141KNOWLEDGE BASED SYSTEMS INC541-BRECKSVILLE$10,000FY2013
VA25013F0131CELLCO PARTNERSHIP541-BRECKSVILLE$90,195FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0135_3600_GS35F0262T_4730 · retrieved 2026-09-26.