Award recordCONTRACT

SUDBURY SYSTEMS INC

PIID VA241P0838· VHA· 241-NETWORK CONTRACT OFFICE 01· Q522 · RADIOLOGY SERVICES· FY2009· $43,814 net obligations· UEI WGFXLRR1HLQ8· MA

Description

RTAS PULSE MAINTENANCE FOR THE RTAS SYSTEM

Base award description: RTAS SYSTEM FOR RADIOLOGY SVC AT JP VAMC

First action · last action
2008-10-01 · 2009-06-23
Transactions
2
First transaction's obligation
$43,814
Base + all options value (sum of deltas)
$233,490
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE 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.

$43,814$0Base award · 2008-10-01 · this action $43,814 · running total $43,814Modification 1 · 2009-06-23 · this action $0 · running total $43,814
  • Base2008-10-01+$43,814= $43,814
  • Mod 12009-06-23+$0= $43,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$43,814$43,814RTAS SYSTEM FOR RADIOLOGY SVC AT JP VAMC
Mod 1· OTHER ADMINISTRATIVE ACTION2009-06-23+$0$43,814RTAS PULSE MAINTENANCE FOR THE RTAS SYSTEM

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 WGFXLRR1HLQ8)

AwardOffice · PSC / listingNet obligationsFY
VA25115C0106250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$134,194FY2015
VA24315P0009243-NETWORK CONTRACTING OFFICE 03 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$16,030FY2015
VA24512P0282512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,000FY2012
VA512C10201512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,000FY2011
VA251P0797506-ANN ARBOR · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$81,672FY2010
V553C00375506-ANN ARBOR · R603 · TRANSCRIPTION SERVICES$6,372FY2010

Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114A0099SOUTHWESTERN VERMONT HEALTH CARE CORPORATION241-NETWORK CONTRACT OFFICE 01$0FY2014
VA24114P1293SOUTHWESTERN VERMONT HEALTH CARE CORPORATION241-NETWORK CONTRACT OFFICE 01$8,000FY2014
VA24114F0013BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$8,878FY2014
VA24114F0011BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$37,024FY2014
VA24114F0012BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$125,157FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0838_3600_-NONE-_-NONE- · retrieved 2026-09-26.