Award recordCONTRACT

SUDBURY SYSTEMS INC

PIID VA243P0775· VHA· 243-NETWORK CONTRACTING OFFICE 03· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2010· $35,727 net obligations· UEI WGFXLRR1HLQ8· MA

Description

RTAS DICTATION/TRANSCRIPTION EQUIPMENT MAINTENANCE.

Base award description: TRANSCRIPTION EQUIPMENT MAINTENANCE

First action · last action
2010-02-22 · 2015-06-18
Transactions
7
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$35,727
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 7 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.

$36,415$0Base award · 2010-02-22 · this action $6,500 · running total $6,500Modification 1 · 2010-10-01 · this action $6,760 · running total $13,260Modification 2 · 2010-10-15 · this action $0 · running total $13,260Modification 3 · 2011-10-08 · this action $7,132 · running total $20,392Modification 4 · 2012-10-01 · this action $7,667 · running total $28,058Modification P00005 · 2013-10-01 · this action $8,357 · running total $36,415Modification P00006 · 2015-06-18 · this action -$688 · running total $35,727
  • Base2010-02-22+$6,500= $6,500
  • Mod 12010-10-01+$6,760= $13,260
  • Mod 22010-10-15+$0= $13,260
  • Mod 32011-10-08+$7,132= $20,392
  • Mod 42012-10-01+$7,667= $28,058
  • Mod P000052013-10-01+$8,357= $36,415
  • Mod P000062015-06-18-$688= $35,727
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-22+$6,500$6,500TRANSCRIPTION EQUIPMENT MAINTENANCE
Mod 1· EXERCISE AN OPTION2010-10-01+$6,760$13,260TRANSCRIPTION EQUIPMENT MAINTENANCE
Mod 2· CHANGE ORDER2010-10-15+$0$13,260TRANSCRIPTION EQUIPMENT MAINTENANCE
Mod 3· EXERCISE AN OPTION2011-10-08+$7,132$20,392EXERCISING OPTION YEAR 2 (10/1/11-9/30/12) TRANSCRIPTION EQUIPMENT MAINTENANCE. PO3526-C20006
Mod 4· EXERCISE AN OPTION2012-10-01+$7,667$28,058EXERCISING OPTION YEAR 3 (10/1/12-9/30/13) RTAS DICTATION/TRANSCRIPTION EQUIPMENT MAINTENANCE.
Mod P00005· EXERCISE AN OPTION2013-10-01+$8,357$36,415EXERCISING OPTION YEAR 3 (10/1/12-9/30/13) RTAS DICTATION/TRANSCRIPTION EQUIPMENT MAINTENANCE.
Mod P00006· CLOSE OUT2015-06-18−$688$35,727RTAS DICTATION/TRANSCRIPTION EQUIPMENT MAINTENANCE.

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
VA24315P0009243-NETWORK CONTRACTING OFFICE 03 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$16,030FY2015
VA25115C0106250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$134,194FY2015
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 J070 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314F4399AFFIGENT, LLC243-NETWORK CONTRACTING OFFICE 03$13,277FY2014
VA24314J2021CLINICOMP INTERNATIONAL INC243-NETWORK CONTRACTING OFFICE 03$1,216,978FY2014
VA24313C0057SUN NUCLEAR CORP.243-NETWORK CONTRACTING OFFICE 03$25,986FY2013
VA24313P0803ASURE SOFTWARE, INC.243-NETWORK CONTRACTING OFFICE 03$2,600FY2013
VA24313F0791JTF BUSINESS SYSTEMS CORPORATION243-NETWORK CONTRACTING OFFICE 03$10,300FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0775_3600_-NONE-_-NONE- · retrieved 2026-09-26.