Award recordCONTRACT

SUDBURY SYSTEMS INC

PIID VA25115C0106· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $134,194 net obligations· UEI WGFXLRR1HLQ8· MA

Description

IGF::OT::IGF MAINTENANCE OF RTAS EQUIPMENT OPTION YR I

Base award description: IGF::OT::IGF MAINTENANCE OF RTAS EQUIPMENT

First action · last action
2014-10-01 · 2019-06-27
Transactions
6
First transaction's obligation
$26,190
Base + all options value (sum of deltas)
$134,194
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 6 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.

$141,854$0Base award · 2014-10-01 · this action $26,190 · running total $26,190Modification P00001 · 2015-10-01 · this action $27,238 · running total $53,428Modification P00002 · 2016-10-01 · this action $28,327 · running total $81,755Modification P00003 · 2017-10-01 · this action $29,460 · running total $111,215Modification P00004 · 2018-10-01 · this action $30,639 · running total $141,854Modification P00005 · 2019-06-27 · this action -$7,660 · running total $134,194
  • Base2014-10-01+$26,190= $26,190
  • Mod P000012015-10-01+$27,238= $53,428
  • Mod P000022016-10-01+$28,327= $81,755
  • Mod P000032017-10-01+$29,460= $111,215
  • Mod P000042018-10-01+$30,639= $141,854
  • Mod P000052019-06-27-$7,660= $134,194
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$26,190$26,190IGF::OT::IGF MAINTENANCE OF RTAS EQUIPMENT
Mod P00001· EXERCISE AN OPTION2015-10-01+$27,238$53,428IGF::OT::IGF MAINTENANCE OF RTAS EQUIPMENT OPTION YR I
Mod P00002· EXERCISE AN OPTION2016-10-01+$28,327$81,755IGF::OT::IGF MAINTENANCE OF RTAS EQUIPMENT OPTION YR I
Mod P00003· EXERCISE AN OPTION2017-10-01+$29,460$111,215IGF::OT::IGF MAINTENANCE OF RTAS EQUIPMENT OPTION YR I
Mod P00004· EXERCISE AN OPTION2018-10-01+$30,639$141,854IGF::OT::IGF MAINTENANCE OF RTAS EQUIPMENT OPTION YR I
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-06-27−$7,660$134,194IGF::OT::IGF MAINTENANCE OF RTAS EQUIPMENT OPTION YR I

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
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
VA243P0775243-NETWORK CONTRACTING OFFICE 03 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$35,727FY2010

Other recipients under J074 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024N0452BOSS BUSINESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$9,600FY2024
36C25023N0304BOSS BUSINESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$63,975FY2023
36C25022N0433BOSS BUSINESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$57,600FY2022
36C25021N0413BOSS BUSINESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$57,600FY2021
36C25020F0640RICOH USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,256FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.