Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA25014C0026· VHA· 250-NETWORK CONTRACT OFFICE 10· H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $381,780 net obligations· UEI YAPLUE1L8EE6· MA

Description

IGF::OT::IGF POWERSCRIBE MAINTENANCE AND SUPPORT COVERAGE

Base award description: IGF::OT::IGF POWERSCRIBE MAINTENANCE AND SUPPORT COVERAGE

First action · last action
2014-01-03 · 2015-09-08
Transactions
5
First transaction's obligation
$196,608
Base + all options value (sum of deltas)
$508,777
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING

Modification chain · 5 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.

$381,780$0Base award · 2014-01-03 · this action $196,608 · running total $196,608Modification P00001 · 2014-10-01 · this action $114,866 · running total $311,474Modification P00002 · 2014-10-01 · this action $46,936 · running total $358,411Modification P00003 · 2015-07-08 · this action $11,635 · running total $370,046Modification P00004 · 2015-09-08 · this action $11,734 · running total $381,780
  • Base2014-01-03+$196,608= $196,608
  • Mod P000012014-10-01+$114,866= $311,474
  • Mod P000022014-10-01+$46,936= $358,411
  • Mod P000032015-07-08+$11,635= $370,046
  • Mod P000042015-09-08+$11,734= $381,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-03+$196,608$196,608IGF::OT::IGF POWERSCRIBE MAINTENANCE AND SUPPORT COVERAGE
Mod P00001· EXERCISE AN OPTION2014-10-01+$114,866$311,474IGF::OT::IGF POWERSCRIBE MAINTENANCE AND SUPPORT COVERAGE
Mod P00002· EXERCISE AN OPTION2014-10-01+$46,936$358,411IGF::OT::IGF POWERSCRIBE MAINTENANCE AND SUPPORT COVERAGE
Mod P00003· FUNDING ONLY ACTION2015-07-08+$11,635$370,046IGF::OT::IGF POWERSCRIBE MAINTENANCE AND SUPPORT COVERAGE
Mod P00004· FUNDING ONLY ACTION2015-09-08+$11,734$381,780IGF::OT::IGF POWERSCRIBE MAINTENANCE AND SUPPORT COVERAGE

Related awards · 8

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 H170 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P2439STRETCHING CHARTS INC250-NETWORK CONTRACT OFFICE 10$7,596FY2014
VA25014F1869ALVAREZ LLC250-NETWORK CONTRACT OFFICE 10$18,443FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.