Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA25814P0011· VHA· 258-NETWORK CONTRACT OFFICE 18· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $221,343 net obligations· UEI YAPLUE1L8EE6· MA

Description

IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT - EXTEND SERVICES/ADD FACILITIES

Base award description: IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT

First action · last action
2013-10-01 · 2014-10-01
Transactions
4
First transaction's obligation
$71,469
Base + all options value (sum of deltas)
$221,343
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
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING

Modification chain · 4 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.

$221,343$0Base award · 2013-10-01 · this action $71,469 · running total $71,469Modification P00001 · 2014-06-06 · this action $550 · running total $72,019Modification P00002 · 2014-07-16 · this action $0 · running total $72,019Modification P00003 · 2014-10-01 · this action $149,324 · running total $221,343
  • Base2013-10-01+$71,469= $71,469
  • Mod P000012014-06-06+$550= $72,019
  • Mod P000022014-07-16+$0= $72,019
  • Mod P000032014-10-01+$149,324= $221,343
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$71,469$71,469IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-06+$550$72,019IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT - ADD SERVER MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-16+$0$72,019IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT - EXTEND SERVICES/ADD FACILITIES
Mod P00003· FUNDING ONLY ACTION2014-10-01+$149,324$221,343IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT - EXTEND SERVICES/ADD FACILITIES

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 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0997INTUITIVE SURGICAL INC258-NETWORK CONTRACT OFFICE 18$165,000FY2016
VA25816J0053PHILIPS NORTH AMERICA LLC258-NETWORK CONTRACT OFFICE 18$11,603FY2016
VA25816J0444OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$9,961FY2016
VA25816P0041PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.258-NETWORK CONTRACT OFFICE 18$0FY2016
VA25816J0144OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$8,876FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.