Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA25114P0018· VHA· 553-DETROIT· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2014· $38,657 net obligations· UEI YAPLUE1L8EE6· MA

Description

IGF::OT::IGF SOFTWARE LICENSES, EQUIPMENT MAINTENANCE FOR NUANCE POWERSCRIBE VOICE RECOGNITION SYSTEM

First action · last action
2013-10-03 · 2013-10-03
Transactions
1
First transaction's obligation
$38,657
Base + all options value (sum of deltas)
$38,657
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$38,657$0Base award · 2013-10-03 · this action $38,657 · running total $38,657
  • Base2013-10-03+$38,657= $38,657
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-03+$38,657$38,657IGF::OT::IGF SOFTWARE LICENSES, EQUIPMENT MAINTENANCE FOR NUANCE POWERSCRIBE VOICE RECOGNITION SYSTEM

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 D318 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113P3300AMIRSYS, INC553-DETROIT$2,950FY2013
VA25112F0307DATA INNOVATIONS LLC553-DETROIT$9,266FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.