Award recordCONTRACT

SPOK INC.

PIID VA25713F1546· VHA· 257-NETWORK CONTRACT OFFICE 17· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2013· $127,177 net obligations· UEI JEARDVYGX7M7· VA

Description

IGF::CT::IGF CELL CHARGES

First action · last action
2012-10-01 · 2015-12-21
Transactions
2
First transaction's obligation
$135,000
Base + all options value (sum of deltas)
$127,177
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.

$135,000$0Base award · 2012-10-01 · this action $135,000 · running total $135,000Modification P00001 · 2015-12-21 · this action -$7,823 · running total $127,177
  • Base2012-10-01+$135,000= $135,000
  • Mod P000012015-12-21-$7,823= $127,177
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$135,000$135,000IGF::CT::IGF CELL CHARGES
Mod P00001· CLOSE OUT2015-12-21−$7,823$127,177IGF::CT::IGF CELL CHARGES

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 Q201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0099MEDSHARPS, LLC257-NETWORK CONTRACT OFFICE 17$105,158FY2016
VA25715C0031VALOR HEALTHCARE INC257-NETWORK CONTRACT OFFICE 17$1,086,153FY2015
VA25715J0199OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$107,032FY2015
VA25715J0215OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$137,365FY2015
VA25715J0221OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$90,474FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F1546_3600_GS35F0262T_4730 · retrieved 2026-09-26.