Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA25017P1420· VHA· 553-DETROIT (00553)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $0 net obligations· UEI YAPLUE1L8EE6· MA

Description

IGF::OT::IGF NUANCE MAINTENANCE AGREEMENT. MODIFICATION ISSUED TO CANCEL THIS ORDER - MUST BE RATIFIED.

Base award description: IGF::OT::IGF NUANCE MAINTENANCE AGREEMENT.

First action · last action
2017-01-11 · 2017-04-20
Transactions
2
First transaction's obligation
$14,742
Base + all options value (sum of deltas)
$0
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
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING

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.

$14,742$0Base award · 2017-01-11 · this action $14,742 · running total $14,742Modification P00001 · 2017-04-20 · this action -$14,742 · running total $0
  • Base2017-01-11+$14,742= $14,742
  • Mod P000012017-04-20-$14,742= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-11+$14,742$14,742IGF::OT::IGF NUANCE MAINTENANCE AGREEMENT.
Mod P00001· CLOSE OUT2017-04-20−$14,742$0IGF::OT::IGF NUANCE MAINTENANCE AGREEMENT. MODIFICATION ISSUED TO CANCEL THIS ORDER - MUST BE RATIFIED.

Related awards · 9

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 553-DETROIT (00553) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F3033BIO-OPTRONICS, INC.553-DETROIT (00553)$8,414FY2017
VA25017P1055CALLIBRA INC553-DETROIT (00553)$5,200FY2017
VA25017J0001COMPUTRITION, INC.553-DETROIT (00553)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1420_3600_-NONE-_-NONE- · retrieved 2026-09-26.