Description
EXERCISE OPTION PERIOD.
Base award description: THIS CONTRACT PROVIDES PROJECT MANAGEMENT, SOFTWARE MAINTENANCE, AND CUSTOMER SERVICE SUPPORT FOR THE NUANCE DRAGON MEDICAL NETWORK EDITION ENTERPRISE-WIDE SPEECH RECOGNITION SOFTWARE CURRENTLY IN USED BY THE DEPARTMENT OF VETERANS AFFAIRS VHA.
First action · last action
2019-08-26 · 2021-03-11
Transactions
12
First transaction's obligation
$1,421,832
Base + all options value (sum of deltas)
$2,914,755
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
511210 · SOFTWARE PUBLISHERS
Modification chain · 12 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.
- Base2019-08-26+$1,421,832= $1,421,832
- Mod P000012019-11-06+$0= $1,421,832
- Mod P000022019-12-13+$0= $1,421,832
- Mod P000032020-04-23+$0= $1,421,832
- Mod P000042020-07-16+$0= $1,421,832
- Mod P000052020-08-24+$248,821= $1,670,652
- Mod P000062020-10-01+$0= $1,670,652
- Mod P000072020-10-30+$0= $1,670,652
- Mod P000082020-11-16+$124,410= $1,795,063
- Mod P000092020-11-24+$0= $1,795,063
- Mod P000102020-12-16+$373,231= $2,168,293
- Mod P000112021-03-11+$373,231= $2,541,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-26 | +$1,421,832 | $1,421,832 | THIS CONTRACT PROVIDES PROJECT MANAGEMENT, SOFTWARE MAINTENANCE, AND CUSTOMER SERVICE SUPPORT FOR THE NUANCE D… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-06 | +$0 | $1,421,832 | THIS CONTRACT PROVIDES PROJECT MANAGEMENT, SOFTWARE MAINTENANCE, AND CUSTOMER SERVICE SUPPORT FOR THE NUANCE D… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-12-13 | +$0 | $1,421,832 | CONTRACTING OFFICER REPRESENTATIVE MODIFICATION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-23 | +$0 | $1,421,832 | WITHIN SCOPE NO COST MODIFICATION. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-16 | +$0 | $1,421,832 | WITHIN SCOPE NO COST MODIFICATION. |
| Mod P00005· EXERCISE AN OPTION | 2020-08-24 | +$248,821 | $1,670,652 | EXERCISE OPTION PERIOD. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$0 | $1,670,652 | EXTEND PERIOD OF PERFORMANCE ON COVID-19 RELATED WITHIN SCOPE WORK. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-30 | +$0 | $1,670,652 | NO COST MODIFICATION TO EXTEND COVID-19 RELATED WITHIN SCOPE WORK. |
| Mod P00008· EXERCISE AN OPTION | 2020-11-16 | +$124,410 | $1,795,063 | EXERCISE OPTION PERIOD. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-24 | +$0 | $1,795,063 | NO COST MODIFICATION TO EXTEND COVID-19 WITHIN SCOPE WORK. |
| Mod P00010· EXERCISE AN OPTION | 2020-12-16 | +$373,231 | $2,168,293 | EXERCISE OPTION PERIOD. |
| Mod P00011· EXERCISE AN OPTION | 2021-03-11 | +$373,231 | $2,541,524 | EXERCISE OPTION PERIOD. |
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 YAPLUE1L8EE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821N0065 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,407 | FY2021 |
| 36C25821N0062 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $92,403 | FY2021 |
| 36C25821N0063 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,645 | FY2021 |
| 36C25821N0064 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,970 | FY2021 |
| 36C25820N0081 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,813 | FY2020 |
| 36C25820N0079 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,289 | FY2020 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0005 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,726,843 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.