Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID 36C25819N0010· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2019· $185,255 net obligations· UEI YAPLUE1L8EE6· MA

Description

POWERSCRIBE 360 SERVICES

Base award description: IGF::OT::IGF POWERSCRIBE 360 SERVICES

First action · last action
2018-10-01 · 2020-09-21
Transactions
2
First transaction's obligation
$185,314
Base + all options value (sum of deltas)
$185,255
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25817D0090
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$185,314$0Base award · 2018-10-01 · this action $185,314 · running total $185,314Modification P00001 · 2020-09-21 · this action -$59 · running total $185,255
  • Base2018-10-01+$185,314= $185,314
  • Mod P000012020-09-21-$59= $185,255
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$185,314$185,314IGF::OT::IGF POWERSCRIBE 360 SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-21−$59$185,255POWERSCRIBE 360 SERVICES

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)

AwardOffice · PSC / listingNet obligationsFY
36C25821N0064258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$2,970FY2021
36C25821N0065258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$12,407FY2021
36C25821N0062258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$92,403FY2021
36C25821N0063258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,645FY2021
36C25820N0080258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$5,921FY2020
36C25820N0081258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$24,813FY2020

Other recipients under J070 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220C0201LIFE TECHNOLOGIES CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$9,210FY2020
36C25820P0050R3 UNIQ INC258-NETWORK CNTRCT OFF 22G (36C258)$4,355FY2020
36C25820F0031TERARECON INC258-NETWORK CNTRCT OFF 22G (36C258)$36,370FY2020
36C25819P0161CYNERGY PROFESSIONAL SYSTEMS LLC258-NETWORK CNTRCT OFF 22G (36C258)$13,942FY2019
VA25817C0082SIRIUS FEDERAL LLC258-NETWORK CNTRCT OFF 22G (36C258)$29,004FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819N0010_3600_VA25817D0090_3600 · retrieved 2026-09-26.