Award recordCONTRACT

ALVAREZ LLC

PIID 36C25719F0248· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2019· $632,337 net obligations· UEI Y928UVG75CT6· VA

Description

NUANCE SOFTWARE RENEWAL - DE-OBLIGATION OF EXCESS FUNDS PO# 674C30549

Base award description: NUANCE SOFTWARE RENEWAL

First action · last action
2019-03-28 · 2024-08-12
Transactions
9
First transaction's obligation
$122,127
Base + all options value (sum of deltas)
$632,337
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD19B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 9 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.

$644,186$0Base award · 2019-03-28 · this action $122,127 · running total $122,127Modification P00001 · 2020-03-04 · this action $125,791 · running total $247,918Modification P00002 · 2021-02-22 · this action $129,565 · running total $377,483Modification P00003 · 2021-05-21 · this action -$4,204 · running total $373,279Modification P00004 · 2022-03-01 · this action $133,452 · running total $506,731Modification P00005 · 2022-12-21 · this action $137,455 · running total $644,186Modification P00006 · 2023-08-28 · this action -$3,834 · running total $640,353Modification P00007 · 2023-08-28 · this action -$3,949 · running total $636,404Modification P00008 · 2024-08-12 · this action -$4,067 · running total $632,337
  • Base2019-03-28+$122,127= $122,127
  • Mod P000012020-03-04+$125,791= $247,918
  • Mod P000022021-02-22+$129,565= $377,483
  • Mod P000032021-05-21-$4,204= $373,279
  • Mod P000042022-03-01+$133,452= $506,731
  • Mod P000052022-12-21+$137,455= $644,186
  • Mod P000062023-08-28-$3,834= $640,353
  • Mod P000072023-08-28-$3,949= $636,404
  • Mod P000082024-08-12-$4,067= $632,337
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-28+$122,127$122,127NUANCE SOFTWARE RENEWAL
Mod P00001· EXERCISE AN OPTION2020-03-04+$125,791$247,918NUANCE SOFTWARE RENEWAL
Mod P00002· EXERCISE AN OPTION2021-02-22+$129,565$377,483NUANCE SOFTWARE RENEWAL
Mod P00003· FUNDING ONLY ACTION2021-05-21−$4,204$373,279NUANCE SOFTWARE RENEWAL
Mod P00004· EXERCISE AN OPTION2022-03-01+$133,452$506,731NUANCE SOFTWARE RENEWAL
Mod P00005· EXERCISE AN OPTION2022-12-21+$137,455$644,186NUANCE SOFTWARE RENEWAL - OY4
Mod P00006· FUNDING ONLY ACTION2023-08-28−$3,834$640,353NUANCE SOFTWARE RENEWAL - DE-OBLIGATION FOR 674C10139
Mod P00007· FUNDING ONLY ACTION2023-08-28−$3,949$636,404NUANCE SOFTWARE RENEWAL - DE-OBLIGATION OF EXCESS FUNDS PO# 674C20162
Mod P00008· FUNDING ONLY ACTION2024-08-12−$4,067$632,337NUANCE SOFTWARE RENEWAL - DE-OBLIGATION OF EXCESS FUNDS PO# 674C30549

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 Y928UVG75CT6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1087256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES$13,464FY2026
36C26126F0377261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$725,300FY2026
36C24826F0248248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$92,305FY2026
36C24526F0389245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,304,046FY2026
36C10B26F0346TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,914FY2026
36C26126F0297261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$29,964FY2026

Other recipients under D317 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P0737SKYPATH SATELLITE SYSTEMS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$92,482FY2020
36C25720P0080BURTON ENTERPRISES, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$61,157FY2020
36C25719P1248COMPLETE BOOK & MEDIA SUPPLY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$26,574FY2019
36C25718F0324DOCUMENT STORAGE SYSTEMS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$8,222FY2018
36C25718N0321EBSCO INDUSTRIES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$147,495FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0248_3600_NNG15SD19B_8000 · retrieved 2026-09-26.