Award recordCONTRACT

SPOK INC.

PIID VA644S92020· VHA· 644-PHOENIX· D304 · ADP SVCS/TELECOMM & TRANSMISSION· FY2009· $62,912 net obligations· UEI JEARDVYGX7M7· VA

Description

DEOBLIGATE FUNDS IN THE AMOUNT OF $39,500. CORRESPONDS TO PO S92020 MOD 4

Base award description: PAGER WIRELESS SERVICE

First action · last action
2009-03-31 · 2010-01-06
Transactions
5
First transaction's obligation
$49,200
Base + all options value (sum of deltas)
$62,912
Extent competed
COMPETITIVE DELIVERY ORDER
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 · 5 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.

$109,475$0Base award · 2009-03-31 · this action $49,200 · running total $49,200Modification 1 · 2009-05-27 · this action -$22,725 · running total $26,475Modification 2 · 2009-06-17 · this action $83,000 · running total $109,475Modification 3 · 2009-07-01 · this action -$39,500 · running total $69,975Modification P0004 · 2010-01-06 · this action -$7,064 · running total $62,912
  • Base2009-03-31+$49,200= $49,200
  • Mod 12009-05-27-$22,725= $26,475
  • Mod 22009-06-17+$83,000= $109,475
  • Mod 32009-07-01-$39,500= $69,975
  • Mod P00042010-01-06-$7,064= $62,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-31+$49,200$49,200PAGER WIRELESS SERVICE
Mod 1· OTHER ADMINISTRATIVE ACTION2009-05-27−$22,725$26,475PAGER WIRELESS SERVICE
Mod 2· OTHER ADMINISTRATIVE ACTION2009-06-17+$83,000$109,475MODIFICATION 0002 TO CHANGE PAYING OFFICE BACK TO AUSTIN. PAY ONLY CARDS HAD A THRESHOLD THAT WOULD BE EXCEEDE…
Mod 3· OTHER ADMINISTRATIVE ACTION2009-07-01−$39,500$69,975DEOBLIGATE FUNDS IN THE AMOUNT OF $39,500. CORRESPONDS TO PO S92020 MOD 4
Mod P0004· OTHER ADMINISTRATIVE ACTION2010-01-06−$7,064$62,912DEOBLIGATE FUNDS IN THE AMOUNT OF $39,500. CORRESPONDS TO PO S92020 MOD 4

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 644-PHOENIX (most recent first)

AwardRecipientOfficeNet obligationsFY
VA644S12029SPRINT COMMUNICATIONS CO LP644-PHOENIX$656,192FY2011
VA644S12038CELLCO PARTNERSHIP644-PHOENIX$683,266FY2011
VA644S12027TRANS-TEL CENTRAL, INC.644-PHOENIX$813,907FY2011
V644S06034CELLCO PARTNERSHIP644-PHOENIX$67,141FY2010
V644S06036TRANS-TEL CENTRAL, INC.644-PHOENIX$149,145FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S92020_3600_GS35F0262T_4730 · retrieved 2026-09-26.