Award recordCONTRACT

SPOK INC.

PIID VA518V25014· VHA· 241-NETWORK CONTRACT OFFICE 01· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $284,212 net obligations· UEI JEARDVYGX7M7· VA

Description

PAGING SERVICES FOR VISN 1

First action · last action
2011-10-01 · 2012-02-28
Transactions
2
First transaction's obligation
$284,212
Base + all options value (sum of deltas)
$284,212
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$284,212$0Base award · 2011-10-01 · this action $284,212 · running total $284,212Modification P00001 · 2012-02-28 · this action $0 · running total $284,212
  • Base2011-10-01+$284,212= $284,212
  • Mod P000012012-02-28+$0= $284,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$284,212$284,212PAGING SERVICES FOR VISN 1
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-02-28+$0$284,212PAGING SERVICES FOR VISN 1

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 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0719DIRECTV, LLC241-NETWORK CONTRACT OFFICE 01$10,000FY2016
VA24115F2006CELLCO PARTNERSHIP241-NETWORK CONTRACT OFFICE 01$14,051FY2016
VA24115P2134FRONTIER COMMUNICATIONS CORPORATION241-NETWORK CONTRACT OFFICE 01$7,270FY2016
VA24116P2204EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF241-NETWORK CONTRACT OFFICE 01$5,524FY2015
VA24115F0037SPRINT COMMUNICATIONS CO LP241-NETWORK CONTRACT OFFICE 01$49,387FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518V25014_3600_GS35F0262T_4730 · retrieved 2026-09-26.