Award recordCONTRACT

SPOK INC.

PIID VA25612F0779· VHA· 629-NEW ORLEANS· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2012· $33,059 net obligations· UEI JEARDVYGX7M7· VA

Description

MEDICAL PAGER SERVICE

Base award description: VA629S20003; MEDICAL PAGER SERVICE

First action · last action
2012-01-24 · 2012-09-21
Transactions
3
First transaction's obligation
$32,659
Base + all options value (sum of deltas)
$33,059
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 · 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.

$33,059$0Base award · 2012-01-24 · this action $32,659 · running total $32,659Modification 1 · 2012-04-10 · this action $0 · running total $32,659Modification 2 · 2012-09-21 · this action $400 · running total $33,059
  • Base2012-01-24+$32,659= $32,659
  • Mod 12012-04-10+$0= $32,659
  • Mod 22012-09-21+$400= $33,059
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-24+$32,659$32,659VA629S20003; MEDICAL PAGER SERVICE
Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2012-04-10+$0$32,659MEDICAL PAGER SERVICE
Mod 2· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2012-09-21+$400$33,059MEDICAL 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 629-NEW ORLEANS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA256C00335EXECUTONE SYSTEMS CO OF LOUISIANA, INC629-NEW ORLEANS$11,513FY2010
VA629A00031MOTOROLA SOLUTIONS, INC.629-NEW ORLEANS$15,164FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0779_3600_GS35F0262T_4730 · retrieved 2026-09-26.