Spok Inc
- View government funding actions
- Alexandria, VA 223066677
- Phone:
- Corporate URL: www.spok.com
- Estimated Number of Employees: 1,003
- Estimated Annual Receipts: $613,000,000
- Business Start Date: 1968
- Contact Person: Scott Reilly
- Contact Phone: 443-305-6145
- Contact Email: scott.reilly@spok.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Software Publishers, All Other Telecommunications, Data Processing, Hosting, and Related Services, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Computer and Office Machine Repair and Maintenance
- Product Areas: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99 - Tuesday the 13th of December 2016
Department Of Army
W6QM MICC-FT KNOX
NUMERIC PAGERS - $98 - Monday the 1st of December 2014
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
LEASED PAGERS, VA MEDICAL CENTER, ST. LOUIS, MO - $96,000 - Thursday the 4th of September 2014
Veterans Affairs Department
247-NETWORK CONTRACT OFFICE 7
PAGER SVC - $945 - Thursday the 27th of September 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
RENEWAL OF STANDARD PAGER SERVICE - $9,360 - Friday the 14th of October 2011
Veterans Affairs Department
520-BILOXI
CONTRACTOR TO PROVIDE LEASED PAGERS - $9,286 - Thursday the 4th of September 2014
Veterans Affairs Department
247-NETWORK CONTRACT OFFICE 7
PAGER SERVICE - $9,270 - Thursday the 4th of September 2014
Veterans Affairs Department
553-DETROIT
IGF::OT::IGF OTHER FUNCTIONS - LONG RANGE PAGER SERVICE - $920 - Wednesday the 7th of November 2012
Bureau Of Census
DEPT OF COMM/BUREAU OF THE CENSUS
PAGER SERVICE - $8,966 - Thursday the 4th of September 2014
Veterans Affairs Department
629-NEW ORLEANS
MOBILITY WIRELESS - $8,866 - Thursday the 4th of September 2014
Veterans Affairs Department
674-TEMPLE
PAGER SERVICE V674-C20095
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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