Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA25017C0229· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $136,701 net obligations· UEI YAPLUE1L8EE6· MA

Description

IGF:CT:IGF:POWERSCRIBE MAINTENANCE

Base award description: IGF::CT::IGF::POWERSCRIBE MAINTENANCE

First action · last action
2017-10-01 · 2020-12-04
Transactions
7
First transaction's obligation
$44,978
Base + all options value (sum of deltas)
$136,701
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
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING

Modification chain · 7 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.

$136,811$0Base award · 2017-10-01 · this action $44,978 · running total $44,978Modification P00001 · 2018-10-01 · this action $45,951 · running total $90,929Modification P00002 · 2019-01-28 · this action -$69 · running total $90,860Modification P00003 · 2019-09-25 · this action $0 · running total $90,860Modification P00004 · 2019-10-01 · this action $45,951 · running total $136,811Modification P00005 · 2020-02-10 · this action -$61 · running total $136,750Modification P00006 · 2020-12-04 · this action -$49 · running total $136,701
  • Base2017-10-01+$44,978= $44,978
  • Mod P000012018-10-01+$45,951= $90,929
  • Mod P000022019-01-28-$69= $90,860
  • Mod P000032019-09-25+$0= $90,860
  • Mod P000042019-10-01+$45,951= $136,811
  • Mod P000052020-02-10-$61= $136,750
  • Mod P000062020-12-04-$49= $136,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$44,978$44,978IGF::CT::IGF::POWERSCRIBE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-10-01+$45,951$90,929IGF::CT::IGF::POWERSCRIBE MAINTENANCE
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-01-28−$69$90,860IGF::CT::IGF::POWERSCRIBE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2019-09-25+$0$90,860IGF:CT:IGF:POWERSCRIBE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2019-10-01+$45,951$136,811IGF:CT:IGF:POWERSCRIBE MAINTENANCE
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2020-02-10−$61$136,750IGF:CT:IGF:POWERSCRIBE MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2020-12-04−$49$136,701IGF:CT:IGF:POWERSCRIBE MAINTENANCE

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 J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.