Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA25017P2287· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $30,118 net obligations· UEI YAPLUE1L8EE6· MA

Description

IGF::CT::IGF - SOFTWARE AND SERVICE AGREEMENT

First action · last action
2017-03-13 · 2019-04-10
Transactions
2
First transaction's obligation
$30,118
Base + all options value (sum of deltas)
$30,118
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$30,118$0Base award · 2017-03-13 · this action $30,118 · running total $30,118Modification A00001 · 2019-04-10 · this action -$0 · running total $30,118
  • Base2017-03-13+$30,118= $30,118
  • Mod A000012019-04-10-$0= $30,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-13+$30,118$30,118IGF::CT::IGF - SOFTWARE AND SERVICE AGREEMENT
Mod A00001· CHANGE ORDER2019-04-10−$0$30,118IGF::CT::IGF - SOFTWARE AND SERVICE AGREEMENT

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 H370 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0425MEDIALAB SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,940FY2026
36C25024F0194GOVSMART, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$99,678FY2024
36C25021F0901SCRIPTPRO USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$283,668FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2287_3600_-NONE-_-NONE- · retrieved 2026-09-26.