Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA257P0529· VHA· 257-NETWORK CONTRACT OFFICE 17· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2010· $220,735 net obligations· UEI YAPLUE1L8EE6· MA

Description

FY13 FUNDING OCTOBER 1, 2012-MARCH 31, 2012

Base award description: PM&R FOR DICTAPHONE EQUIPMENT

First action · last action
2010-03-29 · 2013-04-22
Transactions
6
First transaction's obligation
$88,673
Base + all options value (sum of deltas)
$398,080
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 · 6 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.

$220,735$0Base award · 2010-03-29 · this action $88,673 · running total $88,673Modification 1 · 2010-03-29 · this action $0 · running total $88,673Modification 2 · 2011-04-01 · this action $0 · running total $88,673Modification P00003 · 2011-11-30 · this action $43,338 · running total $132,011Modification P00004 · 2012-04-02 · this action $44,320 · running total $176,331Modification P00005 · 2013-04-22 · this action $44,404 · running total $220,735
  • Base2010-03-29+$88,673= $88,673
  • Mod 12010-03-29+$0= $88,673
  • Mod 22011-04-01+$0= $88,673
  • Mod P000032011-11-30+$43,338= $132,011
  • Mod P000042012-04-02+$44,320= $176,331
  • Mod P000052013-04-22+$44,404= $220,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-29+$88,673$88,673PM&R FOR DICTAPHONE EQUIPMENT
Mod 1· OTHER ADMINISTRATIVE ACTION2010-03-29+$0$88,673PM&R FOR DICTAPHONE EQUIPMENT
Mod 2· EXERCISE AN OPTION2011-04-01+$0$88,673EXERCISE OPTION PERIOD 2
Mod P00003· EXERCISE AN OPTION2011-11-30+$43,338$132,011MOD FOR INCREMENTAL FUNDING FOR OPTION I
Mod P00004· EXERCISE AN OPTION2012-04-02+$44,320$176,331EXERCISE OPTION PERIOD II-INCREMENTAL FY12 FUNGING FOR APRIL 1, 2012-SEPTEMBER 30, 2012. WHEN FY13 FUNDING IS…
Mod P00005· FUNDING ONLY ACTION2013-04-22+$44,404$220,735FY13 FUNDING OCTOBER 1, 2012-MARCH 31, 2012

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 J065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1227AVERTIUM TENNESSEE, INC257-NETWORK CONTRACT OFFICE 17$16,942FY2016
VA25716P1483GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.257-NETWORK CONTRACT OFFICE 17$4,482FY2016
VA25716P1088ALCON LABORATORIES, INC.257-NETWORK CONTRACT OFFICE 17$4,305FY2016
VA25716P1092PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17$200,000FY2016
VA25716P0734API GROUP LIFE SAFETY USA LLC257-NETWORK CONTRACT OFFICE 17$6,758FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0529_3600_-NONE-_-NONE- · retrieved 2026-09-26.