Award recordCONTRACT

SPOK INC.

PIID VA546C10113· VHA· 546-MIAMI· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $63,931 net obligations· UEI JEARDVYGX7M7· VA

Description

PAGERS, MAINTENANCE, ETC AMENDMENT#3-REMAINING FUNDING NEEDED FOR FY 2011 $14345.14

Base award description: PAGERS, MAINTENANCE, ETC

First action · last action
2010-10-28 · 2011-07-11
Transactions
4
First transaction's obligation
$66,114
Base + all options value (sum of deltas)
$63,931
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 · 4 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.

$66,114$0Base award · 2010-10-28 · this action $66,114 · running total $66,114Modification 1 · 2010-12-22 · this action -$33,057 · running total $33,057Modification 2 · 2011-04-08 · this action $16,529 · running total $49,586Modification 3 · 2011-07-11 · this action $14,345 · running total $63,931
  • Base2010-10-28+$66,114= $66,114
  • Mod 12010-12-22-$33,057= $33,057
  • Mod 22011-04-08+$16,529= $49,586
  • Mod 32011-07-11+$14,345= $63,931
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-28+$66,114$66,114PAGERS, MAINTENANCE, ETC
Mod 1· FUNDING ONLY ACTION2010-12-22−$33,057$33,057PAGERS, MAINTENANCE, ETC AMENDMENT#1-ADJUST QUARTERLY FUNDING.
Mod 2· FUNDING ONLY ACTION2011-04-08+$16,529$49,586PAGERS, MAINTENANCE, ETC AMENDMENT#2-3RD QUARTER FUNDING
Mod 3· FUNDING ONLY ACTION2011-07-11+$14,345$63,931PAGERS, MAINTENANCE, ETC AMENDMENT#3-REMAINING FUNDING NEEDED FOR FY 2011 $14345.14

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 S113 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA546C10109SPRINT COMMUNICATIONS CO LP546-MIAMI$6,700FY2011
VA546C10107CELLCO PARTNERSHIP546-MIAMI$47,927FY2011
VA546C10111SPRINT COMMUNICATIONS CO LP546-MIAMI$170,348FY2011
VA546C10110SPRINT COMMUNICATIONS CO LP546-MIAMI$246,056FY2011
VA546C10112SPRINT COMMUNICATIONS CO LP546-MIAMI$74,606FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10113_3600_GS35F0262T_4730 · retrieved 2026-09-26.