Award recordCONTRACT

SPOK INC.

PIID VA52814F0025· VHA· 242-NETWORK CONTRACT OFFICE 02· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $8,637 net obligations· UEI JEARDVYGX7M7· VA

Description

IGF::CT::IGF VA VISN 2 EXTERNAL PAGING SERVICES AND EQUIPMENT

First action · last action
2013-10-01 · 2014-01-29
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$8,637
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.

$11,463$0Base award · 2013-10-01 · this action $0 · running total $0Modification P00001 · 2013-12-17 · this action $11,463 · running total $11,463Modification P00002 · 2014-01-29 · this action -$2,826 · running total $8,637
  • Base2013-10-01+$0= $0
  • Mod P000012013-12-17+$11,463= $11,463
  • Mod P000022014-01-29-$2,826= $8,637
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$0$0IGF::CT::IGF VA VISN 2 EXTERNAL PAGING SERVICES AND EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2013-12-17+$11,463$11,463IGF::CT::IGF VA VISN 2 EXTERNAL PAGING SERVICES AND EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2014-01-29−$2,826$8,637IGF::CT::IGF VA VISN 2 EXTERNAL PAGING SERVICES AND EQUIPMENT

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 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0140GLOBALSTAR USA LLC242-NETWORK CONTRACT OFFICE 02$3,150FY2015
VA52814C0085NEUSTAR, INC.242-NETWORK CONTRACT OFFICE 02$10,800FY2014
VA52813F1738GLOBALSTAR USA LLC242-NETWORK CONTRACT OFFICE 02$1,844FY2014
VA52814F0002CELLCO PARTNERSHIP242-NETWORK CONTRACT OFFICE 02$0FY2014
VA52813P1554NEUSTAR, INC.242-NETWORK CONTRACT OFFICE 02$10,800FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0025_3600_GS35F0262T_4730 · retrieved 2026-09-26.