Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA250P0523· VHA· 250-NETWORK CONTRACT OFFICE 10· Q999 · MEDICAL- OTHER· FY2010· $504,623 net obligations· UEI YAPLUE1L8EE6· MA

Description

INCREASE FUNDING TO PAY FINAL INVOICE TO CLOSE OUT PO

Base award description: POWERSCRIBE MAINTENANCE- VISN 10

First action · last action
2010-03-29 · 2014-04-23
Transactions
10
First transaction's obligation
$175,301
Base + all options value (sum of deltas)
$504,626
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
334611 · SOFTWARE REPRODUCING

Modification chain · 10 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.

$504,623$0Base award · 2010-03-29 · this action $175,301 · running total $175,301Modification 1 · 2011-04-01 · this action $45,385 · running total $220,686Modification 3 · 2012-04-24 · this action $2 · running total $220,688Modification 4 · 2012-04-25 · this action $3 · running total $220,691Modification 2 · 2012-05-03 · this action $173,720 · running total $394,411Modification 5 · 2012-07-02 · this action $4,723 · running total $399,134Modification P00006 · 2013-04-01 · this action $93,854 · running total $492,988Modification P00007 · 2013-10-21 · this action $0 · running total $492,988Modification P00008 · 2014-02-20 · this action $0 · running total $492,988Modification P00009 · 2014-04-23 · this action $11,635 · running total $504,623
  • Base2010-03-29+$175,301= $175,301
  • Mod 12011-04-01+$45,385= $220,686
  • Mod 32012-04-24+$2= $220,688
  • Mod 42012-04-25+$3= $220,691
  • Mod 22012-05-03+$173,720= $394,411
  • Mod 52012-07-02+$4,723= $399,134
  • Mod P000062013-04-01+$93,854= $492,988
  • Mod P000072013-10-21+$0= $492,988
  • Mod P000082014-02-20+$0= $492,988
  • Mod P000092014-04-23+$11,635= $504,623
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-29+$175,301$175,301POWERSCRIBE MAINTENANCE- VISN 10
Mod 1· EXERCISE AN OPTION2011-04-01+$45,385$220,686POWERSCRIBE MAINTENANCE- VISN 10
Mod 3· FUNDING ONLY ACTION2012-04-24+$2$220,688FUNDING INCREASE
Mod 4· FUNDING ONLY ACTION2012-04-25+$3$220,691FUNDING INCREASE
Mod 2· EXERCISE AN OPTION2012-05-03+$173,720$394,411EXERCISE OPTION YEAR 2
Mod 5· FUNDING ONLY ACTION2012-07-02+$4,723$399,134FUNDING INCREASE
Mod P00006· FUNDING ONLY ACTION2013-04-01+$93,854$492,988FUNDING INCREASE
Mod P00007· FUNDING ONLY ACTION2013-10-21+$0$492,988FUNDING INCREASE
Mod P00008· FUNDING ONLY ACTION2014-02-20+$0$492,988FUNDING DECREASE TO CLOSE OUT PO
Mod P00009· FUNDING ONLY ACTION2014-04-23+$11,635$504,623INCREASE FUNDING TO PAY FINAL INVOICE TO CLOSE OUT PO

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 Q999 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015P0568THE SOCIETY TO INCREASE MOBILITY, INC.250-NETWORK CONTRACT OFFICE 10$10,000FY2015
VA250P0494COX SUBSCRIPTIONS, INC.250-NETWORK CONTRACT OFFICE 10$424,677FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0523_3600_-NONE-_-NONE- · retrieved 2026-09-26.