Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA25815P0086· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $408,699 net obligations· UEI YAPLUE1L8EE6· MA

Description

IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT - EXTENSION OF SERVICES NOTIFICATION

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

First action · last action
2015-03-12 · 2016-05-27
Transactions
10
First transaction's obligation
$150,347
Base + all options value (sum of deltas)
$483,685
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 · 10 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.

$408,699$0Base award · 2015-03-12 · this action $150,347 · running total $150,347Modification P00001 · 2015-07-27 · this action $0 · running total $150,347Modification P00002 · 2015-10-01 · this action $72,473 · running total $222,820Modification P00003 · 2015-12-20 · this action $0 · running total $222,820Modification P00004 · 2016-01-01 · this action $72,473 · running total $295,292Modification P00005 · 2016-04-01 · this action $18,152 · running total $313,445Modification P00008 · 2016-04-01 · this action $39,690 · running total $353,135Modification P00006 · 2016-04-22 · this action $5,036 · running total $358,171Modification P00007 · 2016-05-06 · this action $32,376 · running total $390,546Modification P00009 · 2016-05-27 · this action $18,152 · running total $408,699
  • Base2015-03-12+$150,347= $150,347
  • Mod P000012015-07-27+$0= $150,347
  • Mod P000022015-10-01+$72,473= $222,820
  • Mod P000032015-12-20+$0= $222,820
  • Mod P000042016-01-01+$72,473= $295,292
  • Mod P000052016-04-01+$18,152= $313,445
  • Mod P000082016-04-01+$39,690= $353,135
  • Mod P000062016-04-22+$5,036= $358,171
  • Mod P000072016-05-06+$32,376= $390,546
  • Mod P000092016-05-27+$18,152= $408,699
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-12+$150,347$150,347IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-27+$0$150,347IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT - EXTENSION OF SERVICES NOTIFICATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-10-01+$72,473$222,820IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT - EXTENSION OF SERVICES NOTIFICATION
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-12-20+$0$222,820IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT - ADMINISTRATIVE ACTION
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-01-01+$72,473$295,292IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT - EXTENSION OF SERVICES NOTIFICATION
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-04-01+$18,152$313,445IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT - EXTENSION OF SERVICES NOTIFICATION
Mod P00008· FUNDING ONLY ACTION2016-04-01+$39,690$353,135IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT - EXTENSION OF SERVICES NOTIFICATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-22+$5,036$358,171IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT - EXTENSION OF SERVICES NOTIFICATION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-06+$32,376$390,546IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT - EXTENSION OF SERVICES NOTIFICATION
Mod P00009· OTHER ADMINISTRATIVE ACTION2016-05-27+$18,152$408,699IGF::OT::IGF - SOFTWARE MAINTENANCE/SUPPORT - EXTENSION OF SERVICES NOTIFICATION

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 CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.