Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA25717P2267· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $255,635 net obligations· UEI YAPLUE1L8EE6· MA

Description

SERVICES FOR THE POWERSCRIBE 360 EQUIPMENT

Base award description: IGF::OT::IGF

First action · last action
2017-06-01 · 2019-02-05
Transactions
3
First transaction's obligation
$255,635
Base + all options value (sum of deltas)
$255,635
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$255,635$0Base award · 2017-06-01 · this action $255,635 · running total $255,635Modification P00001 · 2018-05-01 · this action $0 · running total $255,635Modification P00002 · 2019-02-05 · this action $0 · running total $255,635
  • Base2017-06-01+$255,635= $255,635
  • Mod P000012018-05-01+$0= $255,635
  • Mod P000022019-02-05+$0= $255,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-01+$255,635$255,635IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-05-01+$0$255,635SERVICES FOR THE POWERSCRIBE 360 EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2019-02-05+$0$255,635SERVICES FOR THE POWERSCRIBE 360 EQUIPMENT

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 D399 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P1440ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,252FY2020
36C25720P1069ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$79,413FY2020
36C25720F0252MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$126,826FY2020
36C25720N0343CLINICOMP INTERNATIONAL INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,290,104FY2020
36C25720C0076STANECKI, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$371,698FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2267_3600_-NONE-_-NONE- · retrieved 2026-09-26.