Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA24413P2913· VHA· 540-CLARKSBURG· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2013· $91,954 net obligations· UEI YAPLUE1L8EE6· MA

Description

IGF::OT::IGF SOFTWARE SYSTEM SUPPORT

First action · last action
2013-06-17 · 2014-06-09
Transactions
3
First transaction's obligation
$37,859
Base + all options value (sum of deltas)
$91,954
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$91,954$0Base award · 2013-06-17 · this action $37,859 · running total $37,859Modification P00001 · 2013-12-16 · this action $26,066 · running total $63,926Modification P00002 · 2014-06-09 · this action $28,028 · running total $91,954
  • Base2013-06-17+$37,859= $37,859
  • Mod P000012013-12-16+$26,066= $63,926
  • Mod P000022014-06-09+$28,028= $91,954
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-17+$37,859$37,859IGF::OT::IGF SOFTWARE SYSTEM SUPPORT
Mod P00001· CHANGE ORDER2013-12-16+$26,066$63,926IGF::OT::IGF SOFTWARE SYSTEM SUPPORT
Mod P00002· EXERCISE AN OPTION2014-06-09+$28,028$91,954IGF::OT::IGF SOFTWARE SYSTEM SUPPORT

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 D319 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415F2428DATA INNOVATIONS LLC540-CLARKSBURG$6,415FY2015
VA24414F0923AVERTIUM TENNESSEE, INC540-CLARKSBURG$12,034FY2014
VA24413C0166ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC540-CLARKSBURG$23,973FY2013
VA24413P3216DATA INNOVATIONS LLC540-CLARKSBURG$5,756FY2013
VA24412F0665AFFIGENT, LLC540-CLARKSBURG$9,061FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2913_3600_-NONE-_-NONE- · retrieved 2026-09-26.