Award recordCONTRACT

SPOK INC.

PIID VA26213P6253· VHA· 262-NETWORK CONTRACT OFFICE 22· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2013· $66,009 net obligations· UEI JEARDVYGX7M7· VA

Description

IGF::OT::IGF SERVICES CODE BLUE PAGERS TRANSMITTER

First action · last action
2013-09-06 · 2013-12-18
Transactions
2
First transaction's obligation
$43,548
Base + all options value (sum of deltas)
$66,009
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$66,009$0Base award · 2013-09-06 · this action $43,548 · running total $43,548Modification P00001 · 2013-12-18 · this action $22,461 · running total $66,009
  • Base2013-09-06+$43,548= $43,548
  • Mod P000012013-12-18+$22,461= $66,009
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-06+$43,548$43,548IGF::OT::IGF SERVICES CODE BLUE PAGERS TRANSMITTER
Mod P00001· CHANGE ORDER2013-12-18+$22,461$66,009IGF::OT::IGF SERVICES CODE BLUE PAGERS TRANSMITTER

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 J058 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F7470AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22$13,208FY2015
VA26215F4645MITEL BUSINESS SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$392,453FY2015
VA26214P7620AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22$12,957FY2014
VA26214P7341RESPONDER SYSTEMS CORPORATION262-NETWORK CONTRACT OFFICE 22$5,650FY2014
VA26214J2986HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.262-NETWORK CONTRACT OFFICE 22$376,070FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6253_3600_-NONE-_-NONE- · retrieved 2026-09-26.