Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA25113P2993· VHA· 515-BATTLE CREEK· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $14,540 net obligations· UEI YAPLUE1L8EE6· MA

Description

IGF::OT::IGF OTHER FUNCTIONS: PREVENTATIVE MAINTENANCE

First action · last action
2013-08-28 · 2013-08-28
Transactions
1
First transaction's obligation
$14,540
Base + all options value (sum of deltas)
$14,540
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
511210 · SOFTWARE PUBLISHERS

Modification chain · 1 transaction

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.

$14,540$0Base award · 2013-08-28 · this action $14,540 · running total $14,540
  • Base2013-08-28+$14,540= $14,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-28+$14,540$14,540IGF::OT::IGF OTHER FUNCTIONS: PREVENTATIVE 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 J059 from 515-BATTLE CREEK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P0525MOTOR SHOP ELECTRICAL CONSTRUCTION CO515-BATTLE CREEK$62,577FY2015
VA25114F0632SCHINDLER ELEVATOR CORPORATION515-BATTLE CREEK$6,500FY2014
VA25113P2594FUTURE MEDICAL LASER SERVICES, INC.515-BATTLE CREEK$4,050FY2013
VA25113P1352GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD515-BATTLE CREEK$5,300FY2013
VA25113F1079SCHINDLER ELEVATOR CORPORATION515-BATTLE CREEK$37,112FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2993_3600_-NONE-_-NONE- · retrieved 2026-09-26.