Award recordCONTRACT

SPOK INC.

PIID VA25014P0052· VHA· 539-CINCINNATI· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $88,970 net obligations· UEI JEARDVYGX7M7· VA

Description

PAGERS SERVICES FOR CLEVELAND VAMC IGF::OT::IGF

First action · last action
2013-10-04 · 2014-11-07
Transactions
3
First transaction's obligation
$25,500
Base + all options value (sum of deltas)
$88,970
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

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.

$102,000$0Base award · 2013-10-04 · this action $25,500 · running total $25,500Modification P00001 · 2014-02-12 · this action $76,500 · running total $102,000Modification P00002 · 2014-11-07 · this action -$13,030 · running total $88,970
  • Base2013-10-04+$25,500= $25,500
  • Mod P000012014-02-12+$76,500= $102,000
  • Mod P000022014-11-07-$13,030= $88,970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-04+$25,500$25,500PAGERS SERVICES FOR CLEVELAND VAMC IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-02-12+$76,500$102,000PAGERS SERVICES FOR CLEVELAND VAMC IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-11-07−$13,030$88,970PAGERS SERVICES FOR CLEVELAND VAMC 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 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015P2669SOUTHERN OHIO COMMUNICATION SERVICES INC539-CINCINNATI$1,589FY2015
VA25015P0549SOUTHERN OHIO COMMUNICATION SERVICES INC539-CINCINNATI$7,404FY2015
VA25014P1268CENTURYTEL OF OHIO, INC.539-CINCINNATI$20,647FY2014
VA25014F1018CDW GOVERNMENT LLC539-CINCINNATI$151,680FY2014
VA25014P0047SOUTHERN OHIO COMMUNICATION SERVICES INC539-CINCINNATI$17,893FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.